Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_190523APB_FTO_221130
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-08-012-004-002/592
(BODINAICKENPATTI) 		2908012000NRG24190520230271142 19/05/2023 Malarkodi 2908012WL007267 Malarkodi 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Malarkodi INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-003/608
(BODINAICKENPATTI) 		2908012000NRG24190520230271143 19/05/2023 K SRIDEVI 2908012WL007267 K SRIDEVI 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 K SRIDEVI UNION BANK OF INDIA(508500)
3 RASIPURAM TN-08-012-004-004/153
(BODINAICKENPATTI) 		2908012000NRG24190520230271144 19/05/2023 Rajammal 2908012WL007267 Rajammal 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Rajammal INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/170
(BODINAICKENPATTI) 		2908012000NRG24190520230271145 19/05/2023 Dhanalakshmi 2908012WL007267 Dhanalakshmi 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Dhanalakshmi UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-004-004/179
(BODINAICKENPATTI) 		2908012000NRG24190520230271146 19/05/2023 Thenmozhi 2908012WL007267 Thenmozhi 00176 IDIB000R014 243 243 Processed 30/05/2023 033385830 Thenmozhi INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/20
(BODINAICKENPATTI) 		2908012000NRG24190520230271147 19/05/2023 B CHITRA 2908012WL007267 B CHITRA 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 B CHITRA INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/206
(BODINAICKENPATTI) 		2908012000NRG24190520230271148 19/05/2023 Indhrani 2908012WL007267 Indhrani 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Indhrani INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/210
(BODINAICKENPATTI) 		2908012000NRG24190520230271149 19/05/2023 Shanthi 2908012WL007267 Shanthi 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Shanthi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/274
(BODINAICKENPATTI) 		2908012000NRG24190520230271150 19/05/2023 Magalakshimi 2908012WL007267 Magalakshimi 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Magalakshimi PALLAVAN GRAMA BANK(607052)
10 RASIPURAM TN-08-012-004-004/275
(BODINAICKENPATTI) 		2908012000NRG24190520230271152 19/05/2023 Pushpam 2908012WL007267 Pushpam 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Pushpam PALLAVAN GRAMA BANK(607052)
11 RASIPURAM TN-08-012-004-004/275
(BODINAICKENPATTI) 		2908012000NRG24190520230271151 19/05/2023 Thayammal 2908012WL007267 Thayammal 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-004-004/286
(BODINAICKENPATTI) 		2908012000NRG24190520230271153 19/05/2023 Shanthi 2908012WL007267 Shanthi 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Shanthi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/288
(BODINAICKENPATTI) 		2908012000NRG24190520230271154 19/05/2023 Channammal 2908012WL007267 Channammal 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Channammal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/290
(BODINAICKENPATTI) 		2908012000NRG24190520230271155 19/05/2023 Raju 2908012WL007267 Raju 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Raju INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/294
(BODINAICKENPATTI) 		2908012000NRG24190520230271156 19/05/2023 Deivam 2908012WL007267 Deivam 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Deivam INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/297
(BODINAICKENPATTI) 		2908012000NRG24190520230271157 19/05/2023 Latha 2908012WL007267 Latha 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Latha PALLAVAN GRAMA BANK(607052)
17 RASIPURAM TN-08-012-004-004/299
(BODINAICKENPATTI) 		2908012000NRG24190520230271158 19/05/2023 Selvaraju 2908012WL007267 Selvaraju 00176 IDIB000R014 1470 1470 Processed 30/05/2023 033385830 Selvaraju INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/300
(BODINAICKENPATTI) 		2908012000NRG24190520230271159 19/05/2023 Lakshimisundari 2908012WL007267 Lakshimisundari 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Lakshimisundari INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/387
(BODINAICKENPATTI) 		2908012000NRG24190520230271160 19/05/2023 Lakshmi 2908012WL007267 Lakshmi 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Lakshmi UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-004-004/388
(BODINAICKENPATTI) 		2908012000NRG24190520230271161 19/05/2023 M MUTHUMANI 2908012WL007267 M MUTHUMANI 00176 IDIB000R014 486 486 Processed 30/05/2023 033385830 M MUTHUMANI INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/395
(BODINAICKENPATTI) 		2908012000NRG24190520230271162 19/05/2023 Ammani 2908012WL007267 Ammani 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Ammani INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/396
(BODINAICKENPATTI) 		2908012000NRG24190520230271163 19/05/2023 Aramu 2908012WL007267 Aramu 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Aramu INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/407
(BODINAICKENPATTI) 		2908012000NRG24190520230271164 19/05/2023 R SUMATHI 2908012WL007267 R SUMATHI 00176 IDIB000R014 486 486 Processed 30/05/2023 033385830 R SUMATHI INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/410
(BODINAICKENPATTI) 		2908012000NRG24190520230271165 19/05/2023 Kandhasamy 2908012WL007267 Kandhasamy 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Kandhasamy UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-004-004/412
(BODINAICKENPATTI) 		2908012000NRG24190520230271166 19/05/2023 Sarasu 2908012WL007267 Sarasu 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Sarasu INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/426
(BODINAICKENPATTI) 		2908012000NRG24190520230271167 19/05/2023 Alamelu 2908012WL007267 Alamelu 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Alamelu INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/428
(BODINAICKENPATTI) 		2908012000NRG24190520230271168 19/05/2023 Periyakka 2908012WL007267 Periyakka 00176 IDIB000R014 486 486 Processed 30/05/2023 033385830 Periyakka INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/441
(BODINAICKENPATTI) 		2908012000NRG24190520230271169 19/05/2023 Sarasu 2908012WL007267 Sarasu 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Sarasu INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/442
(BODINAICKENPATTI) 		2908012000NRG24190520230271170 19/05/2023 Ramajeyam 2908012WL007267 Ramajeyam 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Ramajeyam INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/444
(BODINAICKENPATTI) 		2908012000NRG24190520230271171 19/05/2023 muthammal 2908012WL007267 muthammal 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 muthammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/445
(BODINAICKENPATTI) 		2908012000NRG24190520230271172 19/05/2023 dhanam 2908012WL007267 dhanam 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 dhanam INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/448
(BODINAICKENPATTI) 		2908012000NRG24190520230271173 19/05/2023 Sellammal 2908012WL007267 Sellammal 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Sellammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/454
(BODINAICKENPATTI) 		2908012000NRG24190520230271174 19/05/2023 Padma 2908012WL007267 Padma 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Padma INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/484
(BODINAICKENPATTI) 		2908012000NRG24190520230271175 19/05/2023 Kaliyammal 2908012WL007267 Kaliyammal 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Kaliyammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/489
(BODINAICKENPATTI) 		2908012000NRG24190520230271176 19/05/2023 Angayee 2908012WL007267 Angayee 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Angayee INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/490
(BODINAICKENPATTI) 		2908012000NRG24190520230271177 19/05/2023 Rasammal 2908012WL007267 Rasammal 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Rasammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/496
(BODINAICKENPATTI) 		2908012000NRG24190520230271178 19/05/2023 Attayee 2908012WL007267 Attayee 00176 IDIB000R014 486 486 Processed 30/05/2023 033385830 Attayee INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/508
(BODINAICKENPATTI) 		2908012000NRG24190520230271179 19/05/2023 Mani 2908012WL007267 Mani 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Mani INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/513
(BODINAICKENPATTI) 		2908012000NRG24190520230271180 19/05/2023 Kaliyammal 2908012WL007267 Kaliyammal 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Kaliyammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/531
(BODINAICKENPATTI) 		2908012000NRG24190520230271181 19/05/2023 Jeyammal 2908012WL007267 Jeyammal 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Jeyammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/541
(BODINAICKENPATTI) 		2908012000NRG24190520230271182 19/05/2023 Arokiyamary 2908012WL007267 Arokiyamary 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Arokiyamary HDFC BANK LTD(607152)
42 RASIPURAM TN-08-012-004-004/561
(BODINAICKENPATTI) 		2908012000NRG24190520230271184 19/05/2023 Rajeswari 2908012WL007267 Rajeswari 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Rajeswari INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/565
(BODINAICKENPATTI) 		2908012000NRG24190520230271185 19/05/2023 Lakshmi 2908012WL007267 Lakshmi 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Lakshmi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/673
(BODINAICKENPATTI) 		2908012000NRG24190520230271186 19/05/2023 Muthammal 2908012WL007267 Muthammal 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Muthammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/99
(BODINAICKENPATTI) 		2908012000NRG24190520230271187 19/05/2023 R THANGAMMAL 2908012WL007267 R THANGAMMAL 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 R THANGAMMAL INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-006/580
(BODINAICKENPATTI) 		2908012000NRG24190520230271188 19/05/2023 Selvi 2908012WL007267 Selvi 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Selvi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-006/594
(BODINAICKENPATTI) 		2908012000NRG24190520230271189 19/05/2023 S MARIYAPUSHPAM 2908012WL007267 S MARIYAPUSHPAM 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 S MARIYAPUSHPAM INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-006/617
(BODINAICKENPATTI) 		2908012000NRG24190520230271190 19/05/2023 P MALLIGA 2908012WL007267 P MALLIGA 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 P MALLIGA PALLAVAN GRAMA BANK(607052)
49 RASIPURAM TN-08-012-004-006/637
(BODINAICKENPATTI) 		2908012000NRG24190520230271191 19/05/2023 Devi 2908012WL007267 Devi 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Devi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-006/642
(BODINAICKENPATTI) 		2908012000NRG24190520230271192 19/05/2023 Poonkodi 2908012WL007267 Poonkodi 00176 IDIB000R014 1764 1764 Processed 30/05/2023 033385830 Poonkodi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-006/681
(BODINAICKENPATTI) 		2908012000NRG24190520230271193 19/05/2023 kangavalli 2908012WL007267 kangavalli 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 kangavalli INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-006/689
(BODINAICKENPATTI) 		2908012000NRG24190520230271195 19/05/2023 Murugesan 2908012WL007267 Murugesan 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Murugesan INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-006/690
(BODINAICKENPATTI) 		2908012000NRG24190520230271196 19/05/2023 Rajammal 2908012WL007267 Rajammal 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Rajammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-006/710
(BODINAICKENPATTI) 		2908012000NRG24190520230271197 19/05/2023 Kamalam 2908012WL007267 Kamalam 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Kamalam INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-006/719
(BODINAICKENPATTI) 		2908012000NRG24190520230271198 19/05/2023 Veerammal 2908012WL007267 Veerammal 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Veerammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-006/733
(BODINAICKENPATTI) 		2908012000NRG24190520230271199 19/05/2023 Virudhasarani 2908012WL007267 Virudhasarani 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Virudhasarani INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-006/736
(BODINAICKENPATTI) 		2908012000NRG24190520230271200 19/05/2023 Kasthuri 2908012WL007267 Kasthuri 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Kasthuri INDIAN BANK(607105)
SubTotal 64227 64227
58 RASIPURAM TN-08-012-004-006/682
(BODINAICKENPATTI) 		2908012000NRG24190520230271194 19/05/2023 Santhi 2908012WL007267 Santhi 00227 KVBL0001622 1215 1215 Processed 30/05/2023 033385830 Santhi STATE BANK OF INDIA(508548)
SubTotal 1215 1215
59 RASIPURAM TN-08-012-004-004/560
(BODINAICKENPATTI) 		2908012000NRG24190520230271183 19/05/2023 NATESAN K 2908012WL007267 NATESAN K 00468 UBIN0902471 1764 1764 Processed 30/05/2023 033385830 NATESAN K UNION BANK OF INDIA(508500)
SubTotal 1764 1764
Total 67206 67206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_190523APB_FTO_221130 Indian Bank IDIB000R014 RASIPURAM 64227
2 RASIPURAM TN2908012_190523APB_FTO_221130 KarurVysyaBank(KVB) KVBL0001622 RASIPURAM 1215
3 RASIPURAM TN2908012_190523APB_FTO_221130 Union Bank of India UBIN0902471 Singalandapuram 1764

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