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

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_819301
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-08-012-008-008/194
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290043 22/09/2023 Pasumathi 2908012WL030016 Pasumathi 00078 CNRB0005803 1260 1260 Processed 30/09/2023 016352331 Pasumathi CANARA BANK(508532)
SubTotal 1260 1260
2 RASIPURAM TN-08-012-008-008/105
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290017 22/09/2023 SHANMUGAM B 2908012WL030016 SHANMUGAM B 00105 CORP0000247 1008 1008 Processed 30/09/2023 016352331 SHANMUGAM B KARUR VYSA BANK(607100)
SubTotal 1008 1008
3 RASIPURAM TN-08-012-008-008/196
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290045 22/09/2023 C PASUMATHI 2908012WL030016 C PASUMATHI 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 C PASUMATHI INDIAN BANK(607105)
4 RASIPURAM TN-08-012-008-008/205
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290048 22/09/2023 Dhivya 2908012WL030016 Dhivya 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Dhivya INDIAN BANK(607105)
5 RASIPURAM TN-08-012-008-008/206
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290049 22/09/2023 Ranjita 2908012WL030016 Ranjita 00176 IDIB000R014 1470 1470 Processed 01/10/2023 016352331 Ranjita INDIAN BANK(607105)
SubTotal 3486 3486
6 RASIPURAM TN-08-012-008-008/187
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290040 22/09/2023 Sandhiya 2908012WL030016 Sandhiya 00177 IOBA0001814 1260 1260 Processed 01/10/2023 016352331 Sandhiya INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
7 RASIPURAM TN-08-012-008-008/188
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290041 22/09/2023 JOTHILAKSHMI N 2908012WL030016 JOTHILAKSHMI N 00227 KVBL0001184 1260 1260 Processed 30/09/2023 016352331 JOTHILAKSHMI N ICICI BANK LTD(508534)
SubTotal 1260 1260
8 RASIPURAM TN-08-012-008-008/195
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290044 22/09/2023 BASKAR T 2908012WL030016 BASKAR T 00227 KVBL0001622 1260 1260 Processed 01/10/2023 016352331 BASKAR T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
9 RASIPURAM TN-08-012-008-001/213
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290009 22/09/2023 SANTHIRA R 2908012WL030016 SANTHIRA R 00415 SBIN0001310 1260 1260 Processed 01/10/2023 016352331 SANTHIRA R STATE BANK OF INDIA(508548)
SubTotal 1260 1260
10 RASIPURAM TN-08-012-008-008/100
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290011 22/09/2023 P MURUGESAN 2908012WL030016 P MURUGESAN 00468 UBIN0902471 1008 1008 Processed 30/09/2023 016352331 P MURUGESAN UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-008-008/100
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290010 22/09/2023 SARADHA M 2908012WL030016 SARADHA M 00468 UBIN0902471 1260 1260 Processed 30/09/2023 016352331 SARADHA M UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-008-008/101
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290012 22/09/2023 CHINNAMMAL 2908012WL030016 CHINNAMMAL 00468 UBIN0902471 1260 1260 Processed 30/09/2023 016352331 CHINNAMMAL UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-008-008/102
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290013 22/09/2023 LAKSHMI M 2908012WL030016 LAKSHMI M 00468 UBIN0902471 504 504 Processed 30/09/2023 016352331 LAKSHMI M UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-008-008/103
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290014 22/09/2023 MANJULA D 2908012WL030016 MANJULA D 00468 UBIN0902471 756 756 Processed 30/09/2023 016352331 MANJULA D UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-008-008/104
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290015 22/09/2023 G RAJAMMAL 2908012WL030016 G RAJAMMAL 00468 UBIN0902471 1176 1176 Processed 30/09/2023 016352331 G RAJAMMAL UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-008-008/105
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290016 22/09/2023 Lakshmi 2908012WL030016 Lakshmi 00468 UBIN0902471 1008 1008 Processed 30/09/2023 016352331 Lakshmi UNION BANK OF INDIA(508500)
17 RASIPURAM TN-08-012-008-008/112
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290018 22/09/2023 Latha 2908012WL030016 Latha 00468 UBIN0902471 1008 1008 Processed 30/09/2023 016352331 Latha UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-008-008/117
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290019 22/09/2023 C VASANTHA 2908012WL030016 C VASANTHA 00468 UBIN0902471 1260 1260 Processed 30/09/2023 016352331 C VASANTHA UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-008-008/120
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290020 22/09/2023 B NAGAMA NAICKER 2908012WL030016 B NAGAMA NAICKER 00468 UBIN0902471 1260 1260 Processed 30/09/2023 016352331 B NAGAMA NAICKER UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-008-008/123
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290021 22/09/2023 Rangasamy 2908012WL030016 Rangasamy 00468 UBIN0902471 1260 1260 Processed 30/09/2023 016352331 Rangasamy UNION BANK OF INDIA(508500)
21 RASIPURAM TN-08-012-008-008/124
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290022 22/09/2023 MAHALAKSHMI M 2908012WL030016 MAHALAKSHMI M 00468 UBIN0902471 756 756 Processed 01/10/2023 016352331 MAHALAKSHMI M STATE BANK OF INDIA(508548)
22 RASIPURAM TN-08-012-008-008/125
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290023 22/09/2023 RANGAMMAL 2908012WL030016 RANGAMMAL 00468 UBIN0902471 756 756 Processed 30/09/2023 016352331 RANGAMMAL UNION BANK OF INDIA(508500)
23 RASIPURAM TN-08-012-008-008/130
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290025 22/09/2023 A DHANALAKSHMI 2908012WL030016 A DHANALAKSHMI 00468 UBIN0902471 1260 1260 Processed 01/10/2023 016352331 A DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
24 RASIPURAM TN-08-012-008-008/130
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290024 22/09/2023 Anbalagan 2908012WL030016 Anbalagan 00468 UBIN0902471 504 504 Processed 30/09/2023 016352331 Anbalagan UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-008-008/134
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290026 22/09/2023 PAPPATHY 2908012WL030016 PAPPATHY 00468 UBIN0902471 1260 1260 Processed 30/09/2023 016352331 PAPPATHY UNION BANK OF INDIA(508500)
26 RASIPURAM TN-08-012-008-008/137
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290027 22/09/2023 KAVITHA P 2908012WL030016 KAVITHA P 00468 UBIN0902471 1260 1260 Processed 30/09/2023 016352331 KAVITHA P UNION BANK OF INDIA(508500)
27 RASIPURAM TN-08-012-008-008/138
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290028 22/09/2023 M DHANALAKSHMI 2908012WL030016 M DHANALAKSHMI 00468 UBIN0902471 756 756 Processed 30/09/2023 016352331 M DHANALAKSHMI UNION BANK OF INDIA(508500)
28 RASIPURAM TN-08-012-008-008/148
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290029 22/09/2023 RANGAMMAL M 2908012WL030016 RANGAMMAL M 00468 UBIN0902471 1260 1260 Processed 30/09/2023 016352331 RANGAMMAL M UNION BANK OF INDIA(508500)
29 RASIPURAM TN-08-012-008-008/152
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290030 22/09/2023 M MUTHULAKSHMI 2908012WL030016 M MUTHULAKSHMI 00468 UBIN0902471 1260 1260 Rejected 05/10/2023 016352331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 RASIPURAM TN-08-012-008-008/152
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290031 22/09/2023 R MURUGESAN 2908012WL030016 R MURUGESAN 00468 UBIN0902471 756 756 Processed 30/09/2023 016352331 R MURUGESAN UNION BANK OF INDIA(508500)
31 RASIPURAM TN-08-012-008-008/154
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290032 22/09/2023 R GOWRI 2908012WL030016 R GOWRI 00468 UBIN0902471 1260 1260 Processed 30/09/2023 016352331 R GOWRI UNION BANK OF INDIA(508500)
32 RASIPURAM TN-08-012-008-008/156
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290033 22/09/2023 KONDAPPAN S 2908012WL030016 KONDAPPAN S 00468 UBIN0902471 1008 1008 Processed 30/09/2023 016352331 KONDAPPAN S UNION BANK OF INDIA(508500)
33 RASIPURAM TN-08-012-008-008/157
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290034 22/09/2023 CHINNA THAMBI M 2908012WL030016 CHINNA THAMBI M 00468 UBIN0902471 1260 1260 Processed 01/10/2023 016352331 CHINNA THAMBI M INDIAN BANK(607105)
34 RASIPURAM TN-08-012-008-008/157
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290035 22/09/2023 SUSEELA C 2908012WL030016 SUSEELA C 00468 UBIN0902471 1260 1260 Processed 30/09/2023 016352331 SUSEELA C UNION BANK OF INDIA(508500)
35 RASIPURAM TN-08-012-008-008/163
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290036 22/09/2023 Chandra 2908012WL030016 Chandra 00468 UBIN0902471 1260 1260 Processed 30/09/2023 016352331 Chandra CANARA BANK(508532)
36 RASIPURAM TN-08-012-008-008/164
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290037 22/09/2023 SARASWATHI R 2908012WL030016 SARASWATHI R 00468 UBIN0902471 756 756 Processed 30/09/2023 016352331 SARASWATHI R UNION BANK OF INDIA(508500)
37 RASIPURAM TN-08-012-008-008/173
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290038 22/09/2023 Chinnusamy 2908012WL030016 Chinnusamy 00468 UBIN0902471 756 756 Processed 30/09/2023 016352331 Chinnusamy UNION BANK OF INDIA(508500)
38 RASIPURAM TN-08-012-008-008/184
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290039 22/09/2023 GEETHA Y 2908012WL030016 GEETHA Y 00468 UBIN0902471 252 252 Processed 30/09/2023 016352331 GEETHA Y UNION BANK OF INDIA(508500)
39 RASIPURAM TN-08-012-008-008/189
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290042 22/09/2023 Rajalakshmi 2908012WL030016 Rajalakshmi 00468 UBIN0902471 1260 1260 Processed 30/09/2023 016352331 Rajalakshmi UNION BANK OF INDIA(508500)
40 RASIPURAM TN-08-012-008-008/197
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290047 22/09/2023 KONDAPPAN P 2908012WL030016 KONDAPPAN P 00468 UBIN0902471 504 504 Processed 30/09/2023 016352331 KONDAPPAN P UNION BANK OF INDIA(508500)
41 RASIPURAM TN-08-012-008-008/197
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290046 22/09/2023 NAGAMMAL K 2908012WL030016 NAGAMMAL K 00468 UBIN0902471 1008 1008 Processed 30/09/2023 016352331 NAGAMMAL K UNION BANK OF INDIA(508500)
42 RASIPURAM TN-08-012-008-008/207
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290050 22/09/2023 PARVATHI 2908012WL030016 PARVATHI 00468 UBIN0902471 252 252 Processed 30/09/2023 016352331 PARVATHI UNION BANK OF INDIA(508500)
43 RASIPURAM TN-08-012-008-008/207
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290051 22/09/2023 RANGASAMY 2908012WL030016 RANGASAMY 00468 UBIN0902471 252 252 Processed 30/09/2023 016352331 RANGASAMY UNION BANK OF INDIA(508500)
44 RASIPURAM TN-08-012-008-008/208
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290052 22/09/2023 SAVITHA 2908012WL030016 SAVITHA 00468 UBIN0902471 1260 1260 Processed 30/09/2023 016352331 SAVITHA UNION BANK OF INDIA(508500)
45 RASIPURAM TN-08-012-008-008/214
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290053 22/09/2023 P VARATHARAJAN 2908012WL030016 P VARATHARAJAN 00468 UBIN0902471 1260 1260 Processed 30/09/2023 016352331 P VARATHARAJAN UNION BANK OF INDIA(508500)
46 RASIPURAM TN-08-012-008-008/25
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290054 22/09/2023 ALAMELU N 2908012WL030016 ALAMELU N 00468 UBIN0902471 1260 1260 Processed 30/09/2023 016352331 ALAMELU N UNION BANK OF INDIA(508500)
47 RASIPURAM TN-08-012-008-008/56
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290055 22/09/2023 MUTHAYI 2908012WL030016 MUTHAYI 00468 UBIN0902471 1260 1260 Processed 30/09/2023 016352331 MUTHAYI UNION BANK OF INDIA(508500)
48 RASIPURAM TN-08-012-008-008/66
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290056 22/09/2023 MUTHAYAMMAL 2908012WL030016 MUTHAYAMMAL 00468 UBIN0902471 1260 1260 Processed 30/09/2023 016352331 MUTHAYAMMAL UNION BANK OF INDIA(508500)
49 RASIPURAM TN-08-012-008-008/70
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290058 22/09/2023 PALANIAMMAL 2908012WL030016 PALANIAMMAL 00468 UBIN0902471 252 252 Processed 30/09/2023 016352331 PALANIAMMAL UNION BANK OF INDIA(508500)
50 RASIPURAM TN-08-012-008-008/71
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290059 22/09/2023 RAJAMANI 2908012WL030016 RAJAMANI 00468 UBIN0902471 1260 1260 Processed 30/09/2023 016352331 RAJAMANI UNION BANK OF INDIA(508500)
51 RASIPURAM TN-08-012-008-008/72
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290060 22/09/2023 R JOTHI 2908012WL030016 R JOTHI 00468 UBIN0902471 1008 1008 Processed 30/09/2023 016352331 R JOTHI UNION BANK OF INDIA(508500)
52 RASIPURAM TN-08-012-008-008/94
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290061 22/09/2023 NALLAMMAL P 2908012WL030016 NALLAMMAL P 00468 UBIN0902471 1260 1260 Processed 30/09/2023 016352331 NALLAMMAL P UNION BANK OF INDIA(508500)
53 RASIPURAM TN-08-012-008-008/95
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290062 22/09/2023 DURAISAMY M 2908012WL030016 DURAISAMY M 00468 UBIN0902471 1260 1260 Processed 30/09/2023 016352331 DURAISAMY M UNION BANK OF INDIA(508500)
54 RASIPURAM TN-08-012-008-008/97
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290063 22/09/2023 KIRIJA K 2908012WL030016 KIRIJA K 00468 UBIN0902471 252 252 Processed 30/09/2023 016352331 KIRIJA K UNION BANK OF INDIA(508500)
55 RASIPURAM TN-08-012-008-008/98
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290064 22/09/2023 RANGAMMAL B 2908012WL030016 RANGAMMAL B 00468 UBIN0902471 756 756 Processed 30/09/2023 016352331 RANGAMMAL B UNION BANK OF INDIA(508500)
56 RASIPURAM TN-08-012-008-008/99
(KANAGABOMMAMPATTI) 		2908012000NRG24210920231290065 22/09/2023 PARVATHI V 2908012WL030016 PARVATHI V 00468 UBIN0902471 1008 1008 Processed 30/09/2023 016352331 PARVATHI V UNION BANK OF INDIA(508500)
SubTotal 46032 46032
Total 56826 56826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_220923APB_FTO_819301 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1260
2 RASIPURAM TN2908012_220923APB_FTO_819301 CORPORATION BANK CORP0000247 SINGALANDAPURAM 1008
3 RASIPURAM TN2908012_220923APB_FTO_819301 Indian Bank IDIB000R014 RASIPURAM 3486
4 RASIPURAM TN2908012_220923APB_FTO_819301 Indian Overseas Bank IOBA0001814 RASIPURAM 1260
5 RASIPURAM TN2908012_220923APB_FTO_819301 KarurVysyaBank(KVB) KVBL0001184 PUDUCHATRAM 1260
6 RASIPURAM TN2908012_220923APB_FTO_819301 KarurVysyaBank(KVB) KVBL0001622 RASIPURAM 1260
7 RASIPURAM TN2908012_220923APB_FTO_819301 State Bank of India SBIN0001310 RASIPURAM 1260
8 RASIPURAM TN2908012_220923APB_FTO_819301 Union Bank of India UBIN0902471 Singalandapuram 46032

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