Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_070723APB_FTO_467554
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-08-012-008-001/209
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619409 07/07/2023 BHUVANESHWARI 2908012WL015751 BHUVANESHWARI 00468 UBIN0902471 1470 1470 Processed 13/07/2023 036102393 BHUVANESHWARI UNION BANK OF INDIA(508500)
2 RASIPURAM TN-08-012-008-002/182
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619410 07/07/2023 P AKILA 2908012WL015751 P AKILA 00468 UBIN0902471 1265 1265 Processed 13/07/2023 036102393 P AKILA UNION BANK OF INDIA(508500)
3 RASIPURAM TN-08-012-008-008/126-A
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619412 07/07/2023 MAHESH R 2908012WL015751 MAHESH R 00468 UBIN0902471 1012 1012 Processed 13/07/2023 036102393 MAHESH R UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-008-008/126-A
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619411 07/07/2023 VIJAYASARATHI M 2908012WL015751 VIJAYASARATHI M 00468 UBIN0902471 1265 1265 Processed 13/07/2023 036102393 VIJAYASARATHI M UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-008-008/143
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619413 07/07/2023 SELVI R 2908012WL015751 SELVI R 00468 UBIN0902471 1012 1012 Processed 13/07/2023 036102393 SELVI R UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-008-008/146
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619414 07/07/2023 Lakshmi 2908012WL015751 Lakshmi 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 Lakshmi UNION BANK OF INDIA(508500)
7 RASIPURAM TN-08-012-008-008/150
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619415 07/07/2023 Chinnakannu 2908012WL015751 Chinnakannu 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 Chinnakannu UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-008-008/28
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619416 07/07/2023 PAPPATHI P 2908012WL015751 PAPPATHI P 00468 UBIN0902471 1012 1012 Processed 13/07/2023 036102393 PAPPATHI P UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-008-008/30
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619417 07/07/2023 Chinnakannu 2908012WL015751 Chinnakannu 00468 UBIN0902471 1012 1012 Processed 13/07/2023 036102393 Chinnakannu UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-008-008/36
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619418 07/07/2023 Pappathi 2908012WL015751 Pappathi 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 Pappathi UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-008-008/55
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619419 07/07/2023 Selvi 2908012WL015751 Selvi 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 Selvi UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-008-008/69
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619420 07/07/2023 ALAMELU 2908012WL015751 ALAMELU 00468 UBIN0902471 1012 1012 Processed 13/07/2023 036102393 ALAMELU UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-008-008/74
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619421 07/07/2023 Pappathi 2908012WL015751 Pappathi 00468 UBIN0902471 759 759 Processed 13/07/2023 036102393 Pappathi UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-008-008/75
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619422 07/07/2023 SARASU 2908012WL015751 SARASU 00468 UBIN0902471 1012 1012 Processed 13/07/2023 036102393 SARASU UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-008-008/76
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619423 07/07/2023 Athayee 2908012WL015751 Athayee 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 Athayee UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-008-008/78
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619424 07/07/2023 SHANTHI R 2908012WL015751 SHANTHI R 00468 UBIN0902471 253 253 Processed 13/07/2023 036102393 SHANTHI R UNION BANK OF INDIA(508500)
17 RASIPURAM TN-08-012-008-008/79
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619425 07/07/2023 Pappa 2908012WL015751 Pappa 00468 UBIN0902471 1012 1012 Processed 13/07/2023 036102393 Pappa UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-008-008/80
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619426 07/07/2023 Arukkani 2908012WL015751 Arukkani 00468 UBIN0902471 759 759 Processed 13/07/2023 036102393 Arukkani UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-008-008/83
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619427 07/07/2023 JOTHY 2908012WL015751 JOTHY 00468 UBIN0902471 1012 1012 Processed 13/07/2023 036102393 JOTHY UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-008-008/86
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619428 07/07/2023 Palaniammal 2908012WL015751 Palaniammal 00468 UBIN0902471 1012 1012 Processed 13/07/2023 036102393 Palaniammal UNION BANK OF INDIA(508500)
SubTotal 22469 22469
Total 22469 22469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_070723APB_FTO_467554 Union Bank of India UBIN0902471 Singalandapuram 22469

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