Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_140923APB_FTO_790070
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-08-012-007-004/2084
(KAKKAVERI) 		2908012000NRG24140920231227931 14/09/2023 MURUGESAN 2908012WL028759 MURUGESAN 00078 CNRB0016308 1518 1518 Processed 05/11/2023 041761246 MURUGESAN INDIAN BANK(607105)
SubTotal 1518 1518
2 RASIPURAM TN-08-012-007-004/1681
(KAKKAVERI) 		2908012000NRG24140920231227925 14/09/2023 S SANTHI 2908012WL028759 S SANTHI 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 S SANTHI INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-004/1715
(KAKKAVERI) 		2908012000NRG24140920231227926 14/09/2023 P MUTHAMMAL 2908012WL028759 P MUTHAMMAL 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 P MUTHAMMAL INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-004/1800
(KAKKAVERI) 		2908012000NRG24140920231227927 14/09/2023 Periyasamy 2908012WL028759 Periyasamy 00176 IDIB000R014 759 759 Processed 04/11/2023 041761246 Periyasamy UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24140920231227928 14/09/2023 KARTHICK 2908012WL028759 KARTHICK 00176 IDIB000R014 1012 1012 Rejected 07/11/2023 041761246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RASIPURAM TN-08-012-007-004/2062
(KAKKAVERI) 		2908012000NRG24140920231227929 14/09/2023 KANNAMMAL 2908012WL028759 KANNAMMAL 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 KANNAMMAL INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-004/2064
(KAKKAVERI) 		2908012000NRG24140920231227930 14/09/2023 AANANTHI 2908012WL028759 AANANTHI 00176 IDIB000R014 1265 1265 Processed 05/11/2023 041761246 AANANTHI INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-005/1699
(KAKKAVERI) 		2908012000NRG24140920231227932 14/09/2023 P THANGAMANI 2908012WL028759 P THANGAMANI 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 P THANGAMANI INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-005/1709
(KAKKAVERI) 		2908012000NRG24140920231227933 14/09/2023 R GEETHA 2908012WL028759 R GEETHA 00176 IDIB000R014 1265 1265 Processed 04/11/2023 041761246 R GEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
10 RASIPURAM TN-08-012-007-005/2041
(KAKKAVERI) 		2908012000NRG24140920231227934 14/09/2023 Baby 2908012WL028759 Baby 00176 IDIB000R014 506 506 Processed 05/11/2023 041761246 Baby INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/1147
(KAKKAVERI) 		2908012000NRG24140920231227935 14/09/2023 Boopathi 2908012WL028759 Boopathi 00176 IDIB000R014 1265 1265 Processed 05/11/2023 041761246 Boopathi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-007/1443
(KAKKAVERI) 		2908012000NRG24140920231227936 14/09/2023 SARASU 2908012WL028759 SARASU 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 SARASU INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/185
(KAKKAVERI) 		2908012000NRG24140920231227937 14/09/2023 Malarkodi 2908012WL028759 Malarkodi 00176 IDIB000R014 759 759 Processed 05/11/2023 041761246 Malarkodi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/208
(KAKKAVERI) 		2908012000NRG24140920231227938 14/09/2023 Madheswari 2908012WL028759 Madheswari 00176 IDIB000R014 1012 1012 Processed 04/11/2023 041761246 Madheswari CANARA BANK(508532)
15 RASIPURAM TN-08-012-007-007/381
(KAKKAVERI) 		2908012000NRG24140920231227939 14/09/2023 Sundari 2908012WL028759 Sundari 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Sundari INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/389
(KAKKAVERI) 		2908012000NRG24140920231227940 14/09/2023 Dhanalakshmi 2908012WL028759 Dhanalakshmi 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Dhanalakshmi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/397
(KAKKAVERI) 		2908012000NRG24140920231227941 14/09/2023 Sarasu 2908012WL028759 Sarasu 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Sarasu INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/402
(KAKKAVERI) 		2908012000NRG24140920231227942 14/09/2023 Pachiyammal 2908012WL028759 Pachiyammal 00176 IDIB000R014 1265 1265 Processed 05/11/2023 041761246 Pachiyammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/403
(KAKKAVERI) 		2908012000NRG24140920231227943 14/09/2023 Sellammal 2908012WL028759 Sellammal 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Sellammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/412
(KAKKAVERI) 		2908012000NRG24140920231227944 14/09/2023 Rathinam 2908012WL028759 Rathinam 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Rathinam INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/416
(KAKKAVERI) 		2908012000NRG24140920231227945 14/09/2023 Vijaya 2908012WL028759 Vijaya 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Vijaya INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/418
(KAKKAVERI) 		2908012000NRG24140920231227946 14/09/2023 Jeya 2908012WL028759 Jeya 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Jeya INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/421
(KAKKAVERI) 		2908012000NRG24140920231227947 14/09/2023 Dhanam 2908012WL028759 Dhanam 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Dhanam INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/435
(KAKKAVERI) 		2908012000NRG24140920231227948 14/09/2023 Dhanam 2908012WL028759 Dhanam 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Dhanam INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/671
(KAKKAVERI) 		2908012000NRG24140920231227949 14/09/2023 Rathinam 2908012WL028759 Rathinam 00176 IDIB000R014 1265 1265 Processed 05/11/2023 041761246 Rathinam INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/685
(KAKKAVERI) 		2908012000NRG24140920231227950 14/09/2023 Nallammal 2908012WL028759 Nallammal 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Nallammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/697
(KAKKAVERI) 		2908012000NRG24140920231227951 14/09/2023 Kasthuri 2908012WL028759 Kasthuri 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Kasthuri INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/698
(KAKKAVERI) 		2908012000NRG24140920231227952 14/09/2023 Vijaya 2908012WL028759 Vijaya 00176 IDIB000R014 1265 1265 Processed 05/11/2023 041761246 Vijaya INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/701
(KAKKAVERI) 		2908012000NRG24140920231227953 14/09/2023 Rajamani 2908012WL028759 Rajamani 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Rajamani INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/709
(KAKKAVERI) 		2908012000NRG24140920231227954 14/09/2023 Vasantha 2908012WL028759 Vasantha 00176 IDIB000R014 1265 1265 Processed 04/11/2023 041761246 Vasantha UNION BANK OF INDIA(508500)
31 RASIPURAM TN-08-012-007-007/711
(KAKKAVERI) 		2908012000NRG24140920231227955 14/09/2023 Lakshimi 2908012WL028759 Lakshimi 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Lakshimi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/714
(KAKKAVERI) 		2908012000NRG24140920231227956 14/09/2023 Thamilselvi 2908012WL028759 Thamilselvi 00176 IDIB000R014 1265 1265 Processed 05/11/2023 041761246 Thamilselvi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/717
(KAKKAVERI) 		2908012000NRG24140920231227957 14/09/2023 Rajammal 2908012WL028759 Rajammal 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Rajammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/728
(KAKKAVERI) 		2908012000NRG24140920231227958 14/09/2023 Dhavamani 2908012WL028759 Dhavamani 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Dhavamani INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/730
(KAKKAVERI) 		2908012000NRG24140920231227959 14/09/2023 Thailammal 2908012WL028759 Thailammal 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Thailammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/737
(KAKKAVERI) 		2908012000NRG24140920231227960 14/09/2023 Shanthi 2908012WL028759 Shanthi 00176 IDIB000R014 1265 1265 Processed 05/11/2023 041761246 Shanthi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/740
(KAKKAVERI) 		2908012000NRG24140920231227961 14/09/2023 Manimegalai 2908012WL028759 Manimegalai 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Manimegalai INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/745
(KAKKAVERI) 		2908012000NRG24140920231227962 14/09/2023 Vanitha 2908012WL028759 Vanitha 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Vanitha INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/746
(KAKKAVERI) 		2908012000NRG24140920231227963 14/09/2023 Neelambal 2908012WL028759 Neelambal 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Neelambal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/747
(KAKKAVERI) 		2908012000NRG24140920231227964 14/09/2023 Palaniammal 2908012WL028759 Palaniammal 00176 IDIB000R014 1518 1518 Processed 04/11/2023 041761246 Palaniammal UNION BANK OF INDIA(508500)
41 RASIPURAM TN-08-012-007-007/751
(KAKKAVERI) 		2908012000NRG24140920231227965 14/09/2023 Jothi 2908012WL028759 Jothi 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Jothi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/756
(KAKKAVERI) 		2908012000NRG24140920231227966 14/09/2023 Selvi 2908012WL028759 Selvi 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Selvi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/758
(KAKKAVERI) 		2908012000NRG24140920231227967 14/09/2023 Betthaiye 2908012WL028759 Betthaiye 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Betthaiye INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/759
(KAKKAVERI) 		2908012000NRG24140920231227968 14/09/2023 Kuppaiye 2908012WL028759 Kuppaiye 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Kuppaiye INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/780
(KAKKAVERI) 		2908012000NRG24140920231227969 14/09/2023 Pappathi 2908012WL028759 Pappathi 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Pappathi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/792
(KAKKAVERI) 		2908012000NRG24140920231227970 14/09/2023 Ponnammal 2908012WL028759 Ponnammal 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Ponnammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/801
(KAKKAVERI) 		2908012000NRG24140920231227971 14/09/2023 Vijaya 2908012WL028759 Vijaya 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Vijaya INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/802
(KAKKAVERI) 		2908012000NRG24140920231227972 14/09/2023 Rathinam 2908012WL028759 Rathinam 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Rathinam INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/803
(KAKKAVERI) 		2908012000NRG24140920231227973 14/09/2023 Neela 2908012WL028759 Neela 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Neela INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/807
(KAKKAVERI) 		2908012000NRG24140920231227974 14/09/2023 Amudha 2908012WL028759 Amudha 00176 IDIB000R014 1265 1265 Processed 05/11/2023 041761246 Amudha INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/81
(KAKKAVERI) 		2908012000NRG24140920231227975 14/09/2023 Kuppayi 2908012WL028759 Kuppayi 00176 IDIB000R014 253 253 Processed 05/11/2023 041761246 Kuppayi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/826
(KAKKAVERI) 		2908012000NRG24140920231227976 14/09/2023 Dhanalakshmi 2908012WL028759 Dhanalakshmi 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Dhanalakshmi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/841
(KAKKAVERI) 		2908012000NRG24140920231227977 14/09/2023 Soundaram 2908012WL028759 Soundaram 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Soundaram INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/846
(KAKKAVERI) 		2908012000NRG24140920231227978 14/09/2023 Chinnammal 2908012WL028759 Chinnammal 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Chinnammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/853
(KAKKAVERI) 		2908012000NRG24140920231227979 14/09/2023 Shanthi 2908012WL028759 Shanthi 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Shanthi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/854
(KAKKAVERI) 		2908012000NRG24140920231227980 14/09/2023 Chandra 2908012WL028759 Chandra 00176 IDIB000R014 759 759 Processed 05/11/2023 041761246 Chandra INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/856
(KAKKAVERI) 		2908012000NRG24140920231227981 14/09/2023 Valliammal 2908012WL028759 Valliammal 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Valliammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/857
(KAKKAVERI) 		2908012000NRG24140920231227982 14/09/2023 Muniammal 2908012WL028759 Muniammal 00176 IDIB000R014 1265 1265 Processed 05/11/2023 041761246 Muniammal INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/858
(KAKKAVERI) 		2908012000NRG24140920231227983 14/09/2023 Pappathi 2908012WL028759 Pappathi 00176 IDIB000R014 1265 1265 Processed 05/11/2023 041761246 Pappathi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/875
(KAKKAVERI) 		2908012000NRG24140920231227984 14/09/2023 Lakshmi 2908012WL028759 Lakshmi 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Lakshmi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/877
(KAKKAVERI) 		2908012000NRG24140920231227985 14/09/2023 Indhrani 2908012WL028759 Indhrani 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Indhrani INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/887
(KAKKAVERI) 		2908012000NRG24140920231227986 14/09/2023 Poongodhai 2908012WL028759 Poongodhai 00176 IDIB000R014 759 759 Processed 05/11/2023 041761246 Poongodhai INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/889
(KAKKAVERI) 		2908012000NRG24140920231227987 14/09/2023 Amirtham 2908012WL028759 Amirtham 00176 IDIB000R014 1012 1012 Processed 05/11/2023 041761246 Amirtham INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/893
(KAKKAVERI) 		2908012000NRG24140920231227988 14/09/2023 Santhi 2908012WL028759 Santhi 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Santhi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/900
(KAKKAVERI) 		2908012000NRG24140920231227989 14/09/2023 Selvam 2908012WL028759 Selvam 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Selvam INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/911
(KAKKAVERI) 		2908012000NRG24140920231227990 14/09/2023 Ponnammal 2908012WL028759 Ponnammal 00176 IDIB000R014 759 759 Processed 05/11/2023 041761246 Ponnammal INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/937
(KAKKAVERI) 		2908012000NRG24140920231227991 14/09/2023 Yasodha 2908012WL028759 Yasodha 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Yasodha INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/943
(KAKKAVERI) 		2908012000NRG24140920231227992 14/09/2023 Leelavathi 2908012WL028759 Leelavathi 00176 IDIB000R014 1265 1265 Processed 05/11/2023 041761246 Leelavathi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/985
(KAKKAVERI) 		2908012000NRG24140920231227993 14/09/2023 Sumathi 2908012WL028759 Sumathi 00176 IDIB000R014 506 506 Processed 05/11/2023 041761246 Sumathi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/988
(KAKKAVERI) 		2908012000NRG24140920231227994 14/09/2023 Selvalakshmi 2908012WL028759 Selvalakshmi 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Selvalakshmi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/990
(KAKKAVERI) 		2908012000NRG24140920231227995 14/09/2023 Selvi 2908012WL028759 Selvi 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Selvi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/991
(KAKKAVERI) 		2908012000NRG24140920231227996 14/09/2023 Kavitha 2908012WL028759 Kavitha 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Kavitha INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/993
(KAKKAVERI) 		2908012000NRG24140920231227997 14/09/2023 Eswari 2908012WL028759 Eswari 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Eswari INDIAN BANK(607105)
SubTotal 97405 97405
Total 98923 98923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_140923APB_FTO_790070 Canara Bank CNRB0016308 KAKKAVERI 1518
2 RASIPURAM TN2908012_140923APB_FTO_790070 Indian Bank IDIB000R014 RASIPURAM 97405

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