Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_221223APB_FTO_1224757
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-08-012-003-003/353
(ARASAPALAYAM) 		2908012000NRG24221220231834418 22/12/2023 SAROJA 2908012WL045425 SAROJA 00078 CNRB0000735 1260 1260 Processed 13/03/2024 044818119 SAROJA CANARA BANK(508532)
SubTotal 1260 1260
2 RASIPURAM TN-08-012-003-003/354
(ARASAPALAYAM) 		2908012000NRG24221220231834419 22/12/2023 PAVAYEE 2908012WL045425 PAVAYEE 00078 CNRB0016308 1512 1512 Processed 13/03/2024 044818119 PAVAYEE CANARA BANK(508532)
3 RASIPURAM TN-08-012-003-004/284
(ARASAPALAYAM) 		2908012000NRG24221220231834432 22/12/2023 Rajammal 2908012WL045425 Rajammal 00078 CNRB0016308 756 756 Processed 12/03/2024 044818119 Rajammal PALLAVAN GRAMA BANK(607052)
SubTotal 2268 2268
4 RASIPURAM TN-08-012-003-001/252
(ARASAPALAYAM) 		2908012000NRG24221220231834404 22/12/2023 Bommayee 2908012WL045425 Bommayee 00176 IDIB000R014 504 504 Processed 13/03/2024 044818119 Bommayee INDIAN BANK(607105)
5 RASIPURAM TN-08-012-003-003/1
(ARASAPALAYAM) 		2908012000NRG24221220231834406 22/12/2023 R VENKATAJALAM 2908012WL045425 R VENKATAJALAM 00176 IDIB000R014 756 756 Processed 13/03/2024 044818119 R VENKATAJALAM INDIAN BANK(607105)
6 RASIPURAM TN-08-012-003-003/115
(ARASAPALAYAM) 		2908012000NRG24221220231834407 22/12/2023 Arunachalam 2908012WL045425 Arunachalam 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Arunachalam CANARA BANK(508532)
7 RASIPURAM TN-08-012-003-003/122
(ARASAPALAYAM) 		2908012000NRG24221220231834408 22/12/2023 Selvam 2908012WL045425 Selvam 00176 IDIB000R014 756 756 Processed 13/03/2024 044818119 Selvam INDIAN BANK(607105)
8 RASIPURAM TN-08-012-003-003/205
(ARASAPALAYAM) 		2908012000NRG24221220231834409 22/12/2023 Susila 2908012WL045425 Susila 00176 IDIB000R014 756 756 Processed 13/03/2024 044818119 Susila INDIAN BANK(607105)
9 RASIPURAM TN-08-012-003-003/21
(ARASAPALAYAM) 		2908012000NRG24221220231834410 22/12/2023 Pachiyammal 2908012WL045425 Pachiyammal 00176 IDIB000R014 504 504 Processed 12/03/2024 044818119 Pachiyammal PALLAVAN GRAMA BANK(607052)
10 RASIPURAM TN-08-012-003-003/211
(ARASAPALAYAM) 		2908012000NRG24221220231834411 22/12/2023 Boomayee 2908012WL045425 Boomayee 00176 IDIB000R014 252 252 Processed 13/03/2024 044818119 Boomayee INDIAN BANK(607105)
11 RASIPURAM TN-08-012-003-003/217
(ARASAPALAYAM) 		2908012000NRG24221220231834412 22/12/2023 Thangammal 2908012WL045425 Thangammal 00176 IDIB000R014 756 756 Processed 12/03/2024 044818119 Thangammal PALLAVAN GRAMA BANK(607052)
12 RASIPURAM TN-08-012-003-003/220
(ARASAPALAYAM) 		2908012000NRG24221220231834413 22/12/2023 Pappathi 2908012WL045425 Pappathi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Pappathi CANARA BANK(508532)
13 RASIPURAM TN-08-012-003-003/223
(ARASAPALAYAM) 		2908012000NRG24221220231834414 22/12/2023 Saranya 2908012WL045425 Saranya 00176 IDIB000R014 252 252 Processed 13/03/2024 044818119 Saranya INDIAN BANK(607105)
14 RASIPURAM TN-08-012-003-003/290
(ARASAPALAYAM) 		2908012000NRG24221220231834415 22/12/2023 Lakshmi 2908012WL045425 Lakshmi 00176 IDIB000R014 252 252 Processed 13/03/2024 044818119 Lakshmi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-003-003/298
(ARASAPALAYAM) 		2908012000NRG24221220231834416 22/12/2023 R Nallammal 2908012WL045425 R Nallammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 R Nallammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-003-003/346
(ARASAPALAYAM) 		2908012000NRG24221220231834417 22/12/2023 Poongodi 2908012WL045425 Poongodi 00176 IDIB000R014 756 756 Processed 12/03/2024 044818119 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
17 RASIPURAM TN-08-012-003-003/49
(ARASAPALAYAM) 		2908012000NRG24221220231834420 22/12/2023 Sangeetha 2908012WL045425 Sangeetha 00176 IDIB000R014 504 504 Processed 13/03/2024 044818119 Sangeetha INDIAN BANK(607105)
18 RASIPURAM TN-08-012-003-003/51
(ARASAPALAYAM) 		2908012000NRG24221220231834421 22/12/2023 Sudha 2908012WL045425 Sudha 00176 IDIB000R014 756 756 Processed 13/03/2024 044818119 Sudha INDIAN BANK(607105)
19 RASIPURAM TN-08-012-003-003/54
(ARASAPALAYAM) 		2908012000NRG24221220231834422 22/12/2023 Devi 2908012WL045425 Devi 00176 IDIB000R014 252 252 Processed 13/03/2024 044818119 Devi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-003-003/58
(ARASAPALAYAM) 		2908012000NRG24221220231834423 22/12/2023 Lakshmi 2908012WL045425 Lakshmi 00176 IDIB000R014 504 504 Processed 13/03/2024 044818119 Lakshmi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-003-003/66
(ARASAPALAYAM) 		2908012000NRG24221220231834424 22/12/2023 Jegadhambal 2908012WL045425 Jegadhambal 00176 IDIB000R014 252 252 Processed 13/03/2024 044818119 Jegadhambal INDIAN BANK(607105)
22 RASIPURAM TN-08-012-003-003/78
(ARASAPALAYAM) 		2908012000NRG24221220231834425 22/12/2023 Palanivel 2908012WL045425 Palanivel 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Palanivel INDIAN BANK(607105)
23 RASIPURAM TN-08-012-003-003/86
(ARASAPALAYAM) 		2908012000NRG24221220231834426 22/12/2023 N SAROJA 2908012WL045425 N SAROJA 00176 IDIB000R014 504 504 Processed 13/03/2024 044818119 N SAROJA CANARA BANK(508532)
24 RASIPURAM TN-08-012-003-003/87
(ARASAPALAYAM) 		2908012000NRG24221220231834427 22/12/2023 Pappathi 2908012WL045425 Pappathi 00176 IDIB000R014 504 504 Processed 13/03/2024 044818119 Pappathi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-003-003/9
(ARASAPALAYAM) 		2908012000NRG24221220231834428 22/12/2023 Bhuvaneswari 2908012WL045425 Bhuvaneswari 00176 IDIB000R014 1764 1764 Processed 13/03/2024 044818119 Bhuvaneswari CANARA BANK(508532)
26 RASIPURAM TN-08-012-003-004/231
(ARASAPALAYAM) 		2908012000NRG24221220231834429 22/12/2023 K KULANTHAIYAMMAL 2908012WL045425 K KULANTHAIYAMMAL 00176 IDIB000R014 756 756 Processed 13/03/2024 044818119 K KULANTHAIYAMMAL INDIAN BANK(607105)
27 RASIPURAM TN-08-012-003-004/279
(ARASAPALAYAM) 		2908012000NRG24221220231834430 22/12/2023 Kamala 2908012WL045425 Kamala 00176 IDIB000R014 756 756 Processed 13/03/2024 044818119 Kamala INDIAN BANK(607105)
28 RASIPURAM TN-08-012-003-004/280
(ARASAPALAYAM) 		2908012000NRG24221220231834431 22/12/2023 Indhirani 2908012WL045425 Indhirani 00176 IDIB000R014 504 504 Processed 13/03/2024 044818119 Indhirani INDIAN BANK(607105)
SubTotal 18648 18648
Total 22176 22176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_221223APB_FTO_1224757 Canara Bank CNRB0000735 SEERAPALLY 1260
2 RASIPURAM TN2908012_221223APB_FTO_1224757 Canara Bank CNRB0016308 KAKKAVERI 2268
3 RASIPURAM TN2908012_221223APB_FTO_1224757 Indian Bank IDIB000R014 RASIPURAM 18648

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