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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_070723APB_FTO_467409
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-08-012-007-003/1920
(KAKKAVERI) 		2908012000NRG24070720230624083 07/07/2023 Thirunavukarasu 2908012WL015855 Thirunavukarasu 00078 CNRB0016308 1764 1764 Processed 13/07/2023 036102393 Thirunavukarasu CANARA BANK(508532)
2 RASIPURAM TN-08-012-007-007/1070
(KAKKAVERI) 		2908012000NRG24070720230624085 07/07/2023 Arumugam 2908012WL015855 Arumugam 00078 CNRB0016308 1764 1764 Processed 13/07/2023 036102393 Arumugam CANARA BANK(508532)
SubTotal 3528 3528
3 RASIPURAM TN-08-012-007-007/1966
(KAKKAVERI) 		2908012000NRG24070720230624109 07/07/2023 Neela 2908012WL015855 Neela 00176 IDIB000M221 1004 1004 Processed 13/07/2023 036102393 Neela PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-007-007/1986
(KAKKAVERI) 		2908012000NRG24070720230624111 07/07/2023 Vasanthi 2908012WL015855 Vasanthi 00176 IDIB000M221 1506 1506 Processed 14/07/2023 036102393 Vasanthi INDIAN BANK(607105)
SubTotal 2510 2510
5 RASIPURAM TN-08-012-007-001/2003
(KAKKAVERI) 		2908012000NRG24070720230624082 07/07/2023 S MANIKANDAN 2908012WL015855 S MANIKANDAN 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102393 S MANIKANDAN INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-007/1010
(KAKKAVERI) 		2908012000NRG24070720230624084 07/07/2023 Azhagammal 2908012WL015855 Azhagammal 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102393 Azhagammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-007/1119
(KAKKAVERI) 		2908012000NRG24070720230624086 07/07/2023 R Hemalatha 2908012WL015855 R Hemalatha 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102393 R Hemalatha INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-007/1121
(KAKKAVERI) 		2908012000NRG24070720230624087 07/07/2023 Murugesan 2908012WL015855 Murugesan 00176 IDIB000R014 1470 1470 Processed 14/07/2023 036102393 Murugesan INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-007/1223
(KAKKAVERI) 		2908012000NRG24070720230624088 07/07/2023 Sowndharya 2908012WL015855 Sowndharya 00176 IDIB000R014 1470 1470 Processed 14/07/2023 036102393 Sowndharya INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/1234
(KAKKAVERI) 		2908012000NRG24070720230624089 07/07/2023 Balaji 2908012WL015855 Balaji 00176 IDIB000R014 1764 1764 Processed 13/07/2023 036102393 Balaji INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-007-007/1277
(KAKKAVERI) 		2908012000NRG24070720230624090 07/07/2023 G SEKAR 2908012WL015855 G SEKAR 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102393 G SEKAR INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-007/1382
(KAKKAVERI) 		2908012000NRG24070720230624091 07/07/2023 O Kavitha 2908012WL015855 O Kavitha 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102393 O Kavitha INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1393
(KAKKAVERI) 		2908012000NRG24070720230624092 07/07/2023 Sivaraj 2908012WL015855 Sivaraj 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102393 Sivaraj INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/1394
(KAKKAVERI) 		2908012000NRG24070720230624093 07/07/2023 Pushpa 2908012WL015855 Pushpa 00176 IDIB000R014 588 588 Processed 14/07/2023 036102393 Pushpa INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/14
(KAKKAVERI) 		2908012000NRG24070720230624094 07/07/2023 Anandhakumar 2908012WL015855 Anandhakumar 00176 IDIB000R014 1470 1470 Processed 14/07/2023 036102393 Anandhakumar INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1443
(KAKKAVERI) 		2908012000NRG24070720230624095 07/07/2023 SARASU 2908012WL015855 SARASU 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 SARASU INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/1479
(KAKKAVERI) 		2908012000NRG24070720230624096 07/07/2023 Vanithamani 2908012WL015855 Vanithamani 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 Vanithamani INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/1783
(KAKKAVERI) 		2908012000NRG24070720230624097 07/07/2023 M MOHANA 2908012WL015855 M MOHANA 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 M MOHANA INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/1785
(KAKKAVERI) 		2908012000NRG24070720230624098 07/07/2023 K SANTHI 2908012WL015855 K SANTHI 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 K SANTHI INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/1811
(KAKKAVERI) 		2908012000NRG24070720230624099 07/07/2023 R UMAMAHESWARI 2908012WL015855 R UMAMAHESWARI 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 R UMAMAHESWARI INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1817
(KAKKAVERI) 		2908012000NRG24070720230624100 07/07/2023 A Rejonamary 2908012WL015855 A Rejonamary 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102393 A Rejonamary INDIA POST PAYMENTS BANK LIMITED(508528)
22 RASIPURAM TN-08-012-007-007/1819
(KAKKAVERI) 		2908012000NRG24070720230624101 07/07/2023 D NITHYA 2908012WL015855 D NITHYA 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 D NITHYA INDIAN OVERSEAS BANK(508541)
23 RASIPURAM TN-08-012-007-007/1867
(KAKKAVERI) 		2908012000NRG24070720230624102 07/07/2023 S DHANALAKSHMI 2908012WL015855 S DHANALAKSHMI 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102393 S DHANALAKSHMI ICICI BANK LTD(508534)
24 RASIPURAM TN-08-012-007-007/1871
(KAKKAVERI) 		2908012000NRG24070720230624103 07/07/2023 N.Lakshmi 2908012WL015855 N.Lakshmi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 N.Lakshmi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1878
(KAKKAVERI) 		2908012000NRG24070720230624104 07/07/2023 S.Indhumathi 2908012WL015855 S.Indhumathi 00176 IDIB000R014 251 251 Processed 14/07/2023 036102393 S.Indhumathi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1884
(KAKKAVERI) 		2908012000NRG24070720230624105 07/07/2023 RAJAMMMAL 2908012WL015855 RAJAMMMAL 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 RAJAMMMAL INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1960
(KAKKAVERI) 		2908012000NRG24070720230624107 07/07/2023 Kanaga 2908012WL015855 Kanaga 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Kanaga INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1964
(KAKKAVERI) 		2908012000NRG24070720230624108 07/07/2023 Meena 2908012WL015855 Meena 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Meena INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1975
(KAKKAVERI) 		2908012000NRG24070720230624110 07/07/2023 K Kavitha 2908012WL015855 K Kavitha 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102393 K Kavitha CANARA BANK(508532)
30 RASIPURAM TN-08-012-007-007/2010
(KAKKAVERI) 		2908012000NRG24070720230624112 07/07/2023 Agnesmary 2908012WL015855 Agnesmary 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Agnesmary INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/2011
(KAKKAVERI) 		2908012000NRG24070720230624113 07/07/2023 Mary 2908012WL015855 Mary 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 Mary INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/2017
(KAKKAVERI) 		2908012000NRG24070720230624114 07/07/2023 Mariyayee 2908012WL015855 Mariyayee 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Mariyayee INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/2074
(KAKKAVERI) 		2908012000NRG24070720230624115 07/07/2023 SANGEETHA 2908012WL015855 SANGEETHA 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 SANGEETHA INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/2078
(KAKKAVERI) 		2908012000NRG24070720230624116 07/07/2023 VASANTHA 2908012WL015855 VASANTHA 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 VASANTHA INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/21
(KAKKAVERI) 		2908012000NRG24070720230624117 07/07/2023 Madhammal 2908012WL015855 Madhammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Madhammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/22
(KAKKAVERI) 		2908012000NRG24070720230624118 07/07/2023 Teresa 2908012WL015855 Teresa 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Teresa INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/279
(KAKKAVERI) 		2908012000NRG24070720230624119 07/07/2023 Pavayi 2908012WL015855 Pavayi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Pavayi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/282
(KAKKAVERI) 		2908012000NRG24070720230624120 07/07/2023 Vijayalakshmi 2908012WL015855 Vijayalakshmi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Vijayalakshmi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/333-A
(KAKKAVERI) 		2908012000NRG24070720230624121 07/07/2023 Rajammal 2908012WL015855 Rajammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Rajammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/338
(KAKKAVERI) 		2908012000NRG24070720230624122 07/07/2023 Pavayi 2908012WL015855 Pavayi 00176 IDIB000R014 1004 1004 Processed 13/07/2023 036102393 Pavayi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
41 RASIPURAM TN-08-012-007-007/348
(KAKKAVERI) 		2908012000NRG24070720230624123 07/07/2023 Rajendran 2908012WL015855 Rajendran 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Rajendran INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/469
(KAKKAVERI) 		2908012000NRG24070720230624124 07/07/2023 Poovayi 2908012WL015855 Poovayi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Poovayi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/496
(KAKKAVERI) 		2908012000NRG24070720230624125 07/07/2023 Kalamani 2908012WL015855 Kalamani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Kalamani INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/497
(KAKKAVERI) 		2908012000NRG24070720230624126 07/07/2023 Rajammal 2908012WL015855 Rajammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Rajammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/503
(KAKKAVERI) 		2908012000NRG24070720230624127 07/07/2023 Pappu 2908012WL015855 Pappu 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Pappu INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/549
(KAKKAVERI) 		2908012000NRG24070720230624128 07/07/2023 Pushpa 2908012WL015855 Pushpa 00176 IDIB000R014 1506 1506 Rejected 14/07/2023 036102393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 RASIPURAM TN-08-012-007-007/586
(KAKKAVERI) 		2908012000NRG24070720230624129 07/07/2023 Kalamani 2908012WL015855 Kalamani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Kalamani INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/587
(KAKKAVERI) 		2908012000NRG24070720230624130 07/07/2023 Ponnammal 2908012WL015855 Ponnammal 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 Ponnammal INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/624
(KAKKAVERI) 		2908012000NRG24070720230624131 07/07/2023 Janaki 2908012WL015855 Janaki 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Janaki INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/627
(KAKKAVERI) 		2908012000NRG24070720230624132 07/07/2023 R RATHINAM 2908012WL015855 R RATHINAM 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102393 R RATHINAM CANARA BANK(508532)
51 RASIPURAM TN-08-012-007-007/646
(KAKKAVERI) 		2908012000NRG24070720230624133 07/07/2023 Neelavathi 2908012WL015855 Neelavathi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Neelavathi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/726
(KAKKAVERI) 		2908012000NRG24070720230624134 07/07/2023 Amirdham 2908012WL015855 Amirdham 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Amirdham INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/75
(KAKKAVERI) 		2908012000NRG24070720230624135 07/07/2023 Valli 2908012WL015855 Valli 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 Valli INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/767
(KAKKAVERI) 		2908012000NRG24070720230624136 07/07/2023 GOMATHY M 2908012WL015855 GOMATHY M 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 GOMATHY M INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/768
(KAKKAVERI) 		2908012000NRG24070720230624137 07/07/2023 Vasanthi 2908012WL015855 Vasanthi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Vasanthi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/83
(KAKKAVERI) 		2908012000NRG24070720230624138 07/07/2023 Poongodi 2908012WL015855 Poongodi 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102393 Poongodi CANARA BANK(508532)
57 RASIPURAM TN-08-012-007-007/831
(KAKKAVERI) 		2908012000NRG24070720230624139 07/07/2023 Ambika 2908012WL015855 Ambika 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 Ambika INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/885
(KAKKAVERI) 		2908012000NRG24070720230624140 07/07/2023 Gandhimathi 2908012WL015855 Gandhimathi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Gandhimathi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/908
(KAKKAVERI) 		2908012000NRG24070720230624141 07/07/2023 Prema 2908012WL015855 Prema 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Prema INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/915
(KAKKAVERI) 		2908012000NRG24070720230624142 07/07/2023 Latha 2908012WL015855 Latha 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Latha INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/920
(KAKKAVERI) 		2908012000NRG24070720230624143 07/07/2023 Tamilselvi 2908012WL015855 Tamilselvi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Tamilselvi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/930
(KAKKAVERI) 		2908012000NRG24070720230624144 07/07/2023 Lakshmi 2908012WL015855 Lakshmi 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102393 Lakshmi PALLAVAN GRAMA BANK(607052)
63 RASIPURAM TN-08-012-007-007/968
(KAKKAVERI) 		2908012000NRG24070720230624145 07/07/2023 Sudha 2908012WL015855 Sudha 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Sudha INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/970
(KAKKAVERI) 		2908012000NRG24070720230624146 07/07/2023 Sellammal 2908012WL015855 Sellammal 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 Sellammal INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/970
(KAKKAVERI) 		2908012000NRG24070720230624147 07/07/2023 SIVARANJANI 2908012WL015855 SIVARANJANI 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 SIVARANJANI INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/979
(KAKKAVERI) 		2908012000NRG24070720230624148 07/07/2023 Pachiyammal 2908012WL015855 Pachiyammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Pachiyammal INDIAN BANK(607105)
SubTotal 83359 83359
67 RASIPURAM TN-08-012-007-007/1948
(KAKKAVERI) 		2908012000NRG24070720230624106 07/07/2023 Munilakshmi 2908012WL015855 Munilakshmi 00176 IDIB000T079 753 753 Processed 14/07/2023 036102393 Munilakshmi INDIAN BANK(607105)
SubTotal 753 753
Total 90150 90150

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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_467409 Canara Bank CNRB0016308 KAKKAVERI 3528
2 RASIPURAM TN2908012_070723APB_FTO_467409 Indian Bank IDIB000M221 RASIPURAM MICROSATE 2510
3 RASIPURAM TN2908012_070723APB_FTO_467409 Indian Bank IDIB000R014 RASIPURAM 83359
4 RASIPURAM TN2908012_070723APB_FTO_467409 Indian Bank IDIB000T079 T. JEDDARPALAYAM 753

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