Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_290723APB_FTO_570301
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-08-012-012-012/109
(MALAIYAMPATTI) 		2908012000NRG24290720230839593 29/07/2023 Tamilselvi 2908012WL020369 Tamilselvi 00176 IDIB000V043 1265 1265 Processed 02/08/2023 031005696 Tamilselvi INDIAN BANK(607105)
2 RASIPURAM TN-08-012-012-012/117
(MALAIYAMPATTI) 		2908012000NRG24290720230839594 29/07/2023 Pounambal 2908012WL020369 Pounambal 00176 IDIB000V043 1265 1265 Processed 02/08/2023 031005696 Pounambal INDIAN BANK(607105)
3 RASIPURAM TN-08-012-012-012/118
(MALAIYAMPATTI) 		2908012000NRG24290720230839595 29/07/2023 Selvi 2908012WL020369 Selvi 00176 IDIB000V043 1518 1518 Processed 02/08/2023 031005696 Selvi PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-012-012/170
(MALAIYAMPATTI) 		2908012000NRG24290720230839596 29/07/2023 Kaliyammal 2908012WL020369 Kaliyammal 00176 IDIB000V043 1518 1518 Processed 02/08/2023 031005696 Kaliyammal INDIAN BANK(607105)
5 RASIPURAM TN-08-012-012-012/170
(MALAIYAMPATTI) 		2908012000NRG24290720230839597 29/07/2023 S PUVANESWARI 2908012WL020369 S PUVANESWARI 00176 IDIB000V043 1265 1265 Processed 02/08/2023 031005696 S PUVANESWARI INDIAN BANK(607105)
6 RASIPURAM TN-08-012-012-012/175
(MALAIYAMPATTI) 		2908012000NRG24290720230839598 29/07/2023 Kaliammal 2908012WL020369 Kaliammal 00176 IDIB000V043 1012 1012 Processed 02/08/2023 031005696 Kaliammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-012-012/215
(MALAIYAMPATTI) 		2908012000NRG24290720230839599 29/07/2023 Vennila 2908012WL020369 Vennila 00176 IDIB000V043 1518 1518 Processed 02/08/2023 031005696 Vennila INDIAN BANK(607105)
8 RASIPURAM TN-08-012-012-012/255
(MALAIYAMPATTI) 		2908012000NRG24290720230839600 29/07/2023 Saranya 2908012WL020369 Saranya 00176 IDIB000V043 1518 1518 Processed 02/08/2023 031005696 Saranya INDIAN BANK(607105)
9 RASIPURAM TN-08-012-012-012/279-A
(MALAIYAMPATTI) 		2908012000NRG24290720230839601 29/07/2023 INDIRANI P 2908012WL020369 INDIRANI P 00176 IDIB000V043 1265 1265 Processed 02/08/2023 031005696 INDIRANI P INDIAN BANK(607105)
10 RASIPURAM TN-08-012-012-012/279-A
(MALAIYAMPATTI) 		2908012000NRG24290720230839602 29/07/2023 Periyasamy 2908012WL020369 Periyasamy 00176 IDIB000V043 1265 1265 Processed 02/08/2023 031005696 Periyasamy INDIAN BANK(607105)
11 RASIPURAM TN-08-012-012-012/29
(MALAIYAMPATTI) 		2908012000NRG24290720230839603 29/07/2023 Navamani 2908012WL020369 Navamani 00176 IDIB000V043 759 759 Processed 02/08/2023 031005696 Navamani INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/292
(MALAIYAMPATTI) 		2908012000NRG24290720230839604 29/07/2023 Kousalya 2908012WL020369 Kousalya 00176 IDIB000V043 1470 1470 Processed 02/08/2023 031005696 Kousalya INDIAN BANK(607105)
13 RASIPURAM TN-08-012-012-012/317
(MALAIYAMPATTI) 		2908012000NRG24290720230839605 29/07/2023 Kavitha 2908012WL020369 Kavitha 00176 IDIB000V043 1265 1265 Processed 02/08/2023 031005696 Kavitha INDIAN BANK(607105)
14 RASIPURAM TN-08-012-012-012/325-A
(MALAIYAMPATTI) 		2908012000NRG24290720230839606 29/07/2023 Perumayee 2908012WL020369 Perumayee 00176 IDIB000V043 1518 1518 Processed 02/08/2023 031005696 Perumayee INDIAN BANK(607105)
15 RASIPURAM TN-08-012-012-012/33
(MALAIYAMPATTI) 		2908012000NRG24290720230839607 29/07/2023 Mangaiarkarasi 2908012WL020369 Mangaiarkarasi 00176 IDIB000V043 1265 1265 Processed 02/08/2023 031005696 Mangaiarkarasi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/334-A
(MALAIYAMPATTI) 		2908012000NRG24290720230839608 29/07/2023 Arulmani 2908012WL020369 Arulmani 00176 IDIB000V043 1265 1265 Processed 02/08/2023 031005696 Arulmani INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/337-A
(MALAIYAMPATTI) 		2908012000NRG24290720230839609 29/07/2023 Kalaivani 2908012WL020369 Kalaivani 00176 IDIB000V043 1518 1518 Processed 02/08/2023 031005696 Kalaivani INDIAN BANK(607105)
18 RASIPURAM TN-08-012-012-012/339-A
(MALAIYAMPATTI) 		2908012000NRG24290720230839610 29/07/2023 Ponnammal 2908012WL020369 Ponnammal 00176 IDIB000V043 253 253 Processed 02/08/2023 031005696 Ponnammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/358
(MALAIYAMPATTI) 		2908012000NRG24290720230839611 29/07/2023 Sumathi 2908012WL020369 Sumathi 00176 IDIB000V043 1518 1518 Processed 02/08/2023 031005696 Sumathi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/410
(MALAIYAMPATTI) 		2908012000NRG24290720230839612 29/07/2023 Sathya 2908012WL020369 Sathya 00176 IDIB000V043 1265 1265 Processed 02/08/2023 031005696 Sathya INDIAN BANK(607105)
21 RASIPURAM TN-08-012-012-012/43
(MALAIYAMPATTI) 		2908012000NRG24290720230839613 29/07/2023 Sadaiyammal 2908012WL020369 Sadaiyammal 00176 IDIB000V043 1518 1518 Processed 02/08/2023 031005696 Sadaiyammal INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/440
(MALAIYAMPATTI) 		2908012000NRG24290720230839614 29/07/2023 Malarvizhli 2908012WL020369 Malarvizhli 00176 IDIB000V043 1265 1265 Processed 02/08/2023 031005696 Malarvizhli INDIAN BANK(607105)
23 RASIPURAM TN-08-012-012-012/45
(MALAIYAMPATTI) 		2908012000NRG24290720230839615 29/07/2023 Suganthi 2908012WL020369 Suganthi 00176 IDIB000V043 1265 1265 Processed 02/08/2023 031005696 Suganthi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-012-012/490
(MALAIYAMPATTI) 		2908012000NRG24290720230839616 29/07/2023 MAHESWARI S 2908012WL020369 MAHESWARI S 00176 IDIB000V043 1518 1518 Processed 02/08/2023 031005696 MAHESWARI S INDIAN BANK(607105)
25 RASIPURAM TN-08-012-012-012/84
(MALAIYAMPATTI) 		2908012000NRG24290720230839617 29/07/2023 Rajeswari 2908012WL020369 Rajeswari 00176 IDIB000V043 1265 1265 Processed 02/08/2023 031005696 Rajeswari INDIAN BANK(607105)
SubTotal 32336 32336
Total 32336 32336

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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_570301 Indian Bank IDIB000V043 VADUGAM 32336

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