Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_140723APB_FTO_500147
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-08-012-004-003/722
(BODINAICKENPATTI) 		2908012000NRG24130720230676692 14/07/2023 Raju 2908012WL016865 Raju 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Raju INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-004/153
(BODINAICKENPATTI) 		2908012000NRG24130720230676693 14/07/2023 Rajammal 2908012WL016865 Rajammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Rajammal INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/179
(BODINAICKENPATTI) 		2908012000NRG24130720230676694 14/07/2023 Thenmozhi 2908012WL016865 Thenmozhi 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Thenmozhi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/20
(BODINAICKENPATTI) 		2908012000NRG24130720230676695 14/07/2023 B CHITRA 2908012WL016865 B CHITRA 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 B CHITRA INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/210
(BODINAICKENPATTI) 		2908012000NRG24130720230676696 14/07/2023 Shanthi 2908012WL016865 Shanthi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Shanthi INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/275
(BODINAICKENPATTI) 		2908012000NRG24130720230676698 14/07/2023 Pushpam 2908012WL016865 Pushpam 00176 IDIB000R014 1004 1004 Processed 20/07/2023 034776080 Pushpam PALLAVAN GRAMA BANK(607052)
7 RASIPURAM TN-08-012-004-004/275
(BODINAICKENPATTI) 		2908012000NRG24130720230676697 14/07/2023 Thayammal 2908012WL016865 Thayammal 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-004-004/286
(BODINAICKENPATTI) 		2908012000NRG24130720230676699 14/07/2023 Shanthi 2908012WL016865 Shanthi 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Shanthi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/288
(BODINAICKENPATTI) 		2908012000NRG24130720230676700 14/07/2023 Channammal 2908012WL016865 Channammal 00176 IDIB000R014 502 502 Processed 21/07/2023 034776080 Channammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/290
(BODINAICKENPATTI) 		2908012000NRG24130720230676701 14/07/2023 Raju 2908012WL016865 Raju 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Raju INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/294
(BODINAICKENPATTI) 		2908012000NRG24130720230676702 14/07/2023 Deivam 2908012WL016865 Deivam 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Deivam INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/297
(BODINAICKENPATTI) 		2908012000NRG24130720230676703 14/07/2023 Latha 2908012WL016865 Latha 00176 IDIB000R014 251 251 Processed 20/07/2023 034776080 Latha PALLAVAN GRAMA BANK(607052)
13 RASIPURAM TN-08-012-004-004/297
(BODINAICKENPATTI) 		2908012000NRG24130720230676704 14/07/2023 M KIRUSHNAKUMAR 2908012WL016865 M KIRUSHNAKUMAR 00176 IDIB000R014 294 294 Processed 21/07/2023 034776080 M KIRUSHNAKUMAR INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/299
(BODINAICKENPATTI) 		2908012000NRG24130720230676705 14/07/2023 Selvaraju 2908012WL016865 Selvaraju 00176 IDIB000R014 1470 1470 Processed 21/07/2023 034776080 Selvaraju INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/300
(BODINAICKENPATTI) 		2908012000NRG24130720230676706 14/07/2023 Lakshimisundari 2908012WL016865 Lakshimisundari 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Lakshimisundari INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/351
(BODINAICKENPATTI) 		2908012000NRG24130720230676707 14/07/2023 Suganthi 2908012WL016865 Suganthi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Suganthi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/377
(BODINAICKENPATTI) 		2908012000NRG24130720230676708 14/07/2023 V SAROJA 2908012WL016865 V SAROJA 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 V SAROJA INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/387
(BODINAICKENPATTI) 		2908012000NRG24130720230676709 14/07/2023 Lakshmi 2908012WL016865 Lakshmi 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Lakshmi UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-004-004/395
(BODINAICKENPATTI) 		2908012000NRG24130720230676710 14/07/2023 Ammani 2908012WL016865 Ammani 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Ammani INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/396
(BODINAICKENPATTI) 		2908012000NRG24130720230676711 14/07/2023 Aramu 2908012WL016865 Aramu 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Aramu INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/401
(BODINAICKENPATTI) 		2908012000NRG24130720230676712 14/07/2023 Revathi 2908012WL016865 Revathi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Revathi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/410
(BODINAICKENPATTI) 		2908012000NRG24130720230676713 14/07/2023 Kandhasamy 2908012WL016865 Kandhasamy 00176 IDIB000R014 1255 1255 Processed 20/07/2023 034776080 Kandhasamy UNION BANK OF INDIA(508500)
23 RASIPURAM TN-08-012-004-004/411
(BODINAICKENPATTI) 		2908012000NRG24130720230676714 14/07/2023 Masi 2908012WL016865 Masi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Masi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/412
(BODINAICKENPATTI) 		2908012000NRG24130720230676715 14/07/2023 Sarasu 2908012WL016865 Sarasu 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 Sarasu INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/417
(BODINAICKENPATTI) 		2908012000NRG24130720230676716 14/07/2023 JAYATHI K 2908012WL016865 JAYATHI K 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 JAYATHI K INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/426
(BODINAICKENPATTI) 		2908012000NRG24130720230676717 14/07/2023 Alamelu 2908012WL016865 Alamelu 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Alamelu INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/428
(BODINAICKENPATTI) 		2908012000NRG24130720230676718 14/07/2023 Periyakka 2908012WL016865 Periyakka 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 Periyakka INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/441
(BODINAICKENPATTI) 		2908012000NRG24130720230676719 14/07/2023 Sarasu 2908012WL016865 Sarasu 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Sarasu INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/442
(BODINAICKENPATTI) 		2908012000NRG24130720230676720 14/07/2023 Ramajeyam 2908012WL016865 Ramajeyam 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Ramajeyam INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/444
(BODINAICKENPATTI) 		2908012000NRG24130720230676721 14/07/2023 muthammal 2908012WL016865 muthammal 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 muthammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/445
(BODINAICKENPATTI) 		2908012000NRG24130720230676722 14/07/2023 dhanam 2908012WL016865 dhanam 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 dhanam INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/448
(BODINAICKENPATTI) 		2908012000NRG24130720230676723 14/07/2023 Sellammal 2908012WL016865 Sellammal 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Sellammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/454
(BODINAICKENPATTI) 		2908012000NRG24130720230676724 14/07/2023 Padma 2908012WL016865 Padma 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 Padma INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/47
(BODINAICKENPATTI) 		2908012000NRG24130720230676725 14/07/2023 R SANTHI 2908012WL016865 R SANTHI 00176 IDIB000R014 1255 1255 Processed 20/07/2023 034776080 R SANTHI UNION BANK OF INDIA(508500)
35 RASIPURAM TN-08-012-004-004/484
(BODINAICKENPATTI) 		2908012000NRG24130720230676726 14/07/2023 Kaliyammal 2908012WL016865 Kaliyammal 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 Kaliyammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/489
(BODINAICKENPATTI) 		2908012000NRG24130720230676727 14/07/2023 Angayee 2908012WL016865 Angayee 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Angayee INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/490
(BODINAICKENPATTI) 		2908012000NRG24130720230676728 14/07/2023 Rasammal 2908012WL016865 Rasammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Rasammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/496
(BODINAICKENPATTI) 		2908012000NRG24130720230676729 14/07/2023 Attayee 2908012WL016865 Attayee 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Attayee INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/498
(BODINAICKENPATTI) 		2908012000NRG24130720230676730 14/07/2023 Kalaiselvi 2908012WL016865 Kalaiselvi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Kalaiselvi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/508
(BODINAICKENPATTI) 		2908012000NRG24130720230676731 14/07/2023 Mani 2908012WL016865 Mani 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Mani INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/513
(BODINAICKENPATTI) 		2908012000NRG24130720230676732 14/07/2023 Kaliyammal 2908012WL016865 Kaliyammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Kaliyammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/531
(BODINAICKENPATTI) 		2908012000NRG24130720230676733 14/07/2023 Jeyammal 2908012WL016865 Jeyammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Jeyammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/541
(BODINAICKENPATTI) 		2908012000NRG24130720230676734 14/07/2023 Arokiyamary 2908012WL016865 Arokiyamary 00176 IDIB000R014 1255 1255 Processed 20/07/2023 034776080 Arokiyamary HDFC BANK LTD(607152)
44 RASIPURAM TN-08-012-004-004/561
(BODINAICKENPATTI) 		2908012000NRG24130720230676736 14/07/2023 Rajeswari 2908012WL016865 Rajeswari 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Rajeswari INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/565
(BODINAICKENPATTI) 		2908012000NRG24130720230676737 14/07/2023 Lakshmi 2908012WL016865 Lakshmi 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Lakshmi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/673
(BODINAICKENPATTI) 		2908012000NRG24130720230676738 14/07/2023 Muthammal 2908012WL016865 Muthammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Muthammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/99
(BODINAICKENPATTI) 		2908012000NRG24130720230676739 14/07/2023 R THANGAMMAL 2908012WL016865 R THANGAMMAL 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 R THANGAMMAL INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-006/576
(BODINAICKENPATTI) 		2908012000NRG24130720230676741 14/07/2023 Selvam 2908012WL016865 Selvam 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Selvam INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-006/580
(BODINAICKENPATTI) 		2908012000NRG24130720230676742 14/07/2023 Selvi 2908012WL016865 Selvi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Selvi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-006/593
(BODINAICKENPATTI) 		2908012000NRG24130720230676743 14/07/2023 Megala 2908012WL016865 Megala 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Megala INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-006/594
(BODINAICKENPATTI) 		2908012000NRG24130720230676744 14/07/2023 S MARIYAPUSHPAM 2908012WL016865 S MARIYAPUSHPAM 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 S MARIYAPUSHPAM INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-006/594
(BODINAICKENPATTI) 		2908012000NRG24130720230676745 14/07/2023 SILUVAIMUTHU 2908012WL016865 SILUVAIMUTHU 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 SILUVAIMUTHU INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-006/617
(BODINAICKENPATTI) 		2908012000NRG24130720230676746 14/07/2023 P MALLIGA 2908012WL016865 P MALLIGA 00176 IDIB000R014 753 753 Processed 20/07/2023 034776080 P MALLIGA PALLAVAN GRAMA BANK(607052)
54 RASIPURAM TN-08-012-004-006/637
(BODINAICKENPATTI) 		2908012000NRG24130720230676747 14/07/2023 Devi 2908012WL016865 Devi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Devi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-006/642
(BODINAICKENPATTI) 		2908012000NRG24130720230676748 14/07/2023 Poonkodi 2908012WL016865 Poonkodi 00176 IDIB000R014 1764 1764 Processed 21/07/2023 034776080 Poonkodi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-006/674
(BODINAICKENPATTI) 		2908012000NRG24130720230676750 14/07/2023 Bhuvaneswari 2908012WL016865 Bhuvaneswari 00176 IDIB000R014 502 502 Processed 21/07/2023 034776080 Bhuvaneswari INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-006/674
(BODINAICKENPATTI) 		2908012000NRG24130720230676749 14/07/2023 Thangadurai 2908012WL016865 Thangadurai 00176 IDIB000R014 251 251 Processed 21/07/2023 034776080 Thangadurai INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-006/681
(BODINAICKENPATTI) 		2908012000NRG24130720230676751 14/07/2023 kangavalli 2908012WL016865 kangavalli 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 kangavalli INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-006/689
(BODINAICKENPATTI) 		2908012000NRG24130720230676754 14/07/2023 Murugesan 2908012WL016865 Murugesan 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Murugesan INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-006/690
(BODINAICKENPATTI) 		2908012000NRG24130720230676755 14/07/2023 Rajammal 2908012WL016865 Rajammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Rajammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-006/710
(BODINAICKENPATTI) 		2908012000NRG24130720230676756 14/07/2023 Kamalam 2908012WL016865 Kamalam 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Kamalam INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-006/719
(BODINAICKENPATTI) 		2908012000NRG24130720230676757 14/07/2023 Veerammal 2908012WL016865 Veerammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Veerammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-006/733
(BODINAICKENPATTI) 		2908012000NRG24130720230676758 14/07/2023 Virudhasarani 2908012WL016865 Virudhasarani 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Virudhasarani INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-006/736
(BODINAICKENPATTI) 		2908012000NRG24130720230676759 14/07/2023 Kasthuri 2908012WL016865 Kasthuri 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Kasthuri INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-006/747
(BODINAICKENPATTI) 		2908012000NRG24130720230676760 14/07/2023 A Arocikia Mary 2908012WL016865 A Arocikia Mary 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 A Arocikia Mary INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-006/748
(BODINAICKENPATTI) 		2908012000NRG24130720230676761 14/07/2023 Clara Baby Antony 2908012WL016865 Clara Baby Antony 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Clara Baby Antony INDIAN BANK(607105)
SubTotal 80585 80585
67 RASIPURAM TN-08-012-004-005/744
(BODINAICKENPATTI) 		2908012000NRG24130720230676740 14/07/2023 SANGEETHA P 2908012WL016865 SANGEETHA P 00176 IDIB000T079 1506 1506 Processed 21/07/2023 034776080 SANGEETHA P INDIAN BANK(607105)
SubTotal 1506 1506
68 RASIPURAM TN-08-012-004-006/682
(BODINAICKENPATTI) 		2908012000NRG24130720230676752 14/07/2023 Santhi 2908012WL016865 Santhi 00227 KVBL0001622 1255 1255 Processed 20/07/2023 034776080 Santhi STATE BANK OF INDIA(508548)
SubTotal 1255 1255
69 RASIPURAM TN-08-012-004-004/560
(BODINAICKENPATTI) 		2908012000NRG24130720230676735 14/07/2023 NATESAN K 2908012WL016865 NATESAN K 00468 UBIN0902471 1470 1470 Processed 20/07/2023 034776080 NATESAN K UNION BANK OF INDIA(508500)
70 RASIPURAM TN-08-012-004-006/687
(BODINAICKENPATTI) 		2908012000NRG24130720230676753 14/07/2023 NALLAMMAL 2908012WL016865 NALLAMMAL 00468 UBIN0902471 1506 1506 Processed 21/07/2023 034776080 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2976 2976
Total 86322 86322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_140723APB_FTO_500147 Indian Bank IDIB000R014 RASIPURAM 80585
2 RASIPURAM TN2908012_140723APB_FTO_500147 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1506
3 RASIPURAM TN2908012_140723APB_FTO_500147 KarurVysyaBank(KVB) KVBL0001622 RASIPURAM 1255
4 RASIPURAM TN2908012_140723APB_FTO_500147 Union Bank of India UBIN0902471 Singalandapuram 2976

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