Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_290723APB_FTO_570248
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-08-012-007-007/1996
(KAKKAVERI) 		2908012000NRG24290720230837203 29/07/2023 GOMATHI K 2908012WL020314 GOMATHI K 00078 CNRB0016308 1512 1512 Processed 02/08/2023 031005696 GOMATHI K STATE BANK OF INDIA(508548)
SubTotal 1512 1512
2 RASIPURAM TN-08-012-007-004/1800
(KAKKAVERI) 		2908012000NRG24290720230837194 29/07/2023 Periyasamy 2908012WL020314 Periyasamy 00176 IDIB000R014 1764 1764 Processed 02/08/2023 031005696 Periyasamy UNION BANK OF INDIA(508500)
3 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24290720230837195 29/07/2023 KARTHICK 2908012WL020314 KARTHICK 00176 IDIB000R014 1176 1176 Rejected 03/08/2023 031005696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RASIPURAM TN-08-012-007-004/2084
(KAKKAVERI) 		2908012000NRG24290720230837196 29/07/2023 MURUGESAN 2908012WL020314 MURUGESAN 00176 IDIB000R014 1764 1764 Processed 02/08/2023 031005696 MURUGESAN INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-005/2041
(KAKKAVERI) 		2908012000NRG24290720230837198 29/07/2023 Baby 2908012WL020314 Baby 00176 IDIB000R014 1470 1470 Processed 02/08/2023 031005696 Baby INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-007/1034
(KAKKAVERI) 		2908012000NRG24290720230837199 29/07/2023 Vasantha 2908012WL020314 Vasantha 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Vasantha INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-007/1253
(KAKKAVERI) 		2908012000NRG24290720230837200 29/07/2023 Jayanthi 2908012WL020314 Jayanthi 00176 IDIB000R014 1764 1764 Processed 02/08/2023 031005696 Jayanthi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-007/1261
(KAKKAVERI) 		2908012000NRG24290720230837201 29/07/2023 Sathya 2908012WL020314 Sathya 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Sathya INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-007/1536
(KAKKAVERI) 		2908012000NRG24290720230837202 29/07/2023 Chandra 2908012WL020314 Chandra 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Chandra INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/225
(KAKKAVERI) 		2908012000NRG24290720230837204 29/07/2023 Mallika 2908012WL020314 Mallika 00176 IDIB000R014 756 756 Processed 02/08/2023 031005696 Mallika INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/418
(KAKKAVERI) 		2908012000NRG24290720230837205 29/07/2023 Jeya 2908012WL020314 Jeya 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Jeya INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-007/435
(KAKKAVERI) 		2908012000NRG24290720230837206 29/07/2023 Revathi 2908012WL020314 Revathi 00176 IDIB000R014 1470 1470 Processed 02/08/2023 031005696 Revathi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/667
(KAKKAVERI) 		2908012000NRG24290720230837207 29/07/2023 Rathinam 2908012WL020314 Rathinam 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Rathinam INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/668
(KAKKAVERI) 		2908012000NRG24290720230837208 29/07/2023 Rasammal 2908012WL020314 Rasammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Rasammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/669
(KAKKAVERI) 		2908012000NRG24290720230837209 29/07/2023 Anandhaiye 2908012WL020314 Anandhaiye 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Anandhaiye INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/673
(KAKKAVERI) 		2908012000NRG24290720230837210 29/07/2023 Nallammal 2908012WL020314 Nallammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Nallammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/674
(KAKKAVERI) 		2908012000NRG24290720230837211 29/07/2023 Nallammal 2908012WL020314 Nallammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Nallammal INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/676
(KAKKAVERI) 		2908012000NRG24290720230837213 29/07/2023 Rasammal 2908012WL020314 Rasammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Rasammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/683
(KAKKAVERI) 		2908012000NRG24290720230837214 29/07/2023 Nallammal 2908012WL020314 Nallammal 00176 IDIB000R014 504 504 Processed 02/08/2023 031005696 Nallammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/684
(KAKKAVERI) 		2908012000NRG24290720230837215 29/07/2023 Shanthi 2908012WL020314 Shanthi 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031005696 Shanthi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/688
(KAKKAVERI) 		2908012000NRG24290720230837216 29/07/2023 Selvam 2908012WL020314 Selvam 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Selvam INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/702
(KAKKAVERI) 		2908012000NRG24290720230837217 29/07/2023 Kalaivani 2908012WL020314 Kalaivani 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Kalaivani INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/713
(KAKKAVERI) 		2908012000NRG24290720230837218 29/07/2023 Kasthuri 2908012WL020314 Kasthuri 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Kasthuri INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/723
(KAKKAVERI) 		2908012000NRG24290720230837219 29/07/2023 Amaravathi 2908012WL020314 Amaravathi 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031005696 Amaravathi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/724
(KAKKAVERI) 		2908012000NRG24290720230837220 29/07/2023 Seetha 2908012WL020314 Seetha 00176 IDIB000R014 756 756 Processed 02/08/2023 031005696 Seetha INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/725
(KAKKAVERI) 		2908012000NRG24290720230837221 29/07/2023 Chitra 2908012WL020314 Chitra 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Chitra INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/731
(KAKKAVERI) 		2908012000NRG24290720230837222 29/07/2023 Dheivamani 2908012WL020314 Dheivamani 00176 IDIB000R014 756 756 Processed 02/08/2023 031005696 Dheivamani INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/732
(KAKKAVERI) 		2908012000NRG24290720230837223 29/07/2023 Mallika 2908012WL020314 Mallika 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Mallika INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/755
(KAKKAVERI) 		2908012000NRG24290720230837224 29/07/2023 Jeyamani 2908012WL020314 Jeyamani 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Jeyamani INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/778
(KAKKAVERI) 		2908012000NRG24290720230837225 29/07/2023 Srirangan 2908012WL020314 Srirangan 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Srirangan INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/781
(KAKKAVERI) 		2908012000NRG24290720230837226 29/07/2023 Thangamani 2908012WL020314 Thangamani 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Thangamani INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/782
(KAKKAVERI) 		2908012000NRG24290720230837227 29/07/2023 Jeya 2908012WL020314 Jeya 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Jeya INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/793
(KAKKAVERI) 		2908012000NRG24290720230837228 29/07/2023 Kalaiselvi 2908012WL020314 Kalaiselvi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Kalaiselvi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/794
(KAKKAVERI) 		2908012000NRG24290720230837229 29/07/2023 M Vennila 2908012WL020314 M Vennila 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 M Vennila INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/800
(KAKKAVERI) 		2908012000NRG24290720230837230 29/07/2023 Geethalakshmi 2908012WL020314 Geethalakshmi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Geethalakshmi PALLAVAN GRAMA BANK(607052)
36 RASIPURAM TN-08-012-007-007/81
(KAKKAVERI) 		2908012000NRG24290720230837231 29/07/2023 Kuppayi 2908012WL020314 Kuppayi 00176 IDIB000R014 1764 1764 Processed 02/08/2023 031005696 Kuppayi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/82
(KAKKAVERI) 		2908012000NRG24290720230837232 29/07/2023 Rathinam 2908012WL020314 Rathinam 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Rathinam INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/878
(KAKKAVERI) 		2908012000NRG24290720230837233 29/07/2023 Chinnapillai 2908012WL020314 Chinnapillai 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Chinnapillai INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/887
(KAKKAVERI) 		2908012000NRG24290720230837234 29/07/2023 Poongodhai 2908012WL020314 Poongodhai 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Poongodhai INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/891
(KAKKAVERI) 		2908012000NRG24290720230837235 29/07/2023 Palaniammal 2908012WL020314 Palaniammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Palaniammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/907
(KAKKAVERI) 		2908012000NRG24290720230837236 29/07/2023 Sarasu 2908012WL020314 Sarasu 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Sarasu INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/912
(KAKKAVERI) 		2908012000NRG24290720230837237 29/07/2023 Nallammal 2908012WL020314 Nallammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Nallammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/977
(KAKKAVERI) 		2908012000NRG24290720230837238 29/07/2023 Vennila 2908012WL020314 Vennila 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031005696 Vennila INDIAN BANK(607105)
SubTotal 58800 58800
Total 60312 60312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_290723APB_FTO_570248 Canara Bank CNRB0016308 KAKKAVERI 1512
2 RASIPURAM TN2908012_290723APB_FTO_570248 Indian Bank IDIB000R014 RASIPURAM 58800

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