Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_271023APB_FTO_986441
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-08-012-012-012/500
(MALAIYAMPATTI) 		2908012000NRG24261020231526922 27/10/2023 KAMALAM P 2908012WL035691 KAMALAM P 00176 IDIB000R014 1012 1012 Processed 08/11/2023 042767324 KAMALAM P INDIAN BANK(607105)
2 RASIPURAM TN-08-012-012-012/520
(MALAIYAMPATTI) 		2908012000NRG24261020231526931 27/10/2023 CHINNAMMAL 2908012WL035691 CHINNAMMAL 00176 IDIB000R014 1012 1012 Processed 08/11/2023 042767324 CHINNAMMAL INDIAN BANK(607105)
SubTotal 2024 2024
3 RASIPURAM TN-08-012-012-012/166
(MALAIYAMPATTI) 		2908012000NRG24261020231526866 27/10/2023 Indirani 2908012WL035691 Indirani 00176 IDIB000V043 506 506 Processed 08/11/2023 042767324 Indirani INDIAN BANK(607105)
4 RASIPURAM TN-08-012-012-012/18
(MALAIYAMPATTI) 		2908012000NRG24261020231526867 27/10/2023 Panjali 2908012WL035691 Panjali 00176 IDIB000V043 759 759 Processed 08/11/2023 042767324 Panjali INDIAN BANK(607105)
5 RASIPURAM TN-08-012-012-012/211
(MALAIYAMPATTI) 		2908012000NRG24261020231526868 27/10/2023 Jayalakshmi 2908012WL035691 Jayalakshmi 00176 IDIB000V043 1012 1012 Processed 08/11/2023 042767324 Jayalakshmi INDIAN BANK(607105)
6 RASIPURAM TN-08-012-012-012/232
(MALAIYAMPATTI) 		2908012000NRG24261020231526869 27/10/2023 Devaki 2908012WL035691 Devaki 00176 IDIB000V043 506 506 Processed 08/11/2023 042767324 Devaki INDIAN BANK(607105)
7 RASIPURAM TN-08-012-012-012/243
(MALAIYAMPATTI) 		2908012000NRG24261020231526870 27/10/2023 ARUMUGAM 2908012WL035691 ARUMUGAM 00176 IDIB000V043 1012 1012 Processed 08/11/2023 042767324 ARUMUGAM INDIAN BANK(607105)
8 RASIPURAM TN-08-012-012-012/271
(MALAIYAMPATTI) 		2908012000NRG24261020231526871 27/10/2023 Umamageshwari 2908012WL035691 Umamageshwari 00176 IDIB000V043 253 253 Processed 07/11/2023 042767324 Umamageshwari STATE BANK OF INDIA(508548)
9 RASIPURAM TN-08-012-012-012/273
(MALAIYAMPATTI) 		2908012000NRG24261020231526872 27/10/2023 Nirmala V 2908012WL035691 Nirmala V 00176 IDIB000V043 253 253 Processed 07/11/2023 042767324 Nirmala V BANK OF BARODA(606985)
10 RASIPURAM TN-08-012-012-012/336-A
(MALAIYAMPATTI) 		2908012000NRG24261020231526873 27/10/2023 Saranya 2908012WL035691 Saranya 00176 IDIB000V043 759 759 Processed 08/11/2023 042767324 Saranya INDIAN BANK(607105)
11 RASIPURAM TN-08-012-012-012/361
(MALAIYAMPATTI) 		2908012000NRG24261020231526874 27/10/2023 Savithiri 2908012WL035691 Savithiri 00176 IDIB000V043 506 506 Processed 08/11/2023 042767324 Savithiri INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/364
(MALAIYAMPATTI) 		2908012000NRG24261020231526875 27/10/2023 Nallammal 2908012WL035691 Nallammal 00176 IDIB000V043 1012 1012 Processed 08/11/2023 042767324 Nallammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-012-012/366
(MALAIYAMPATTI) 		2908012000NRG24261020231526876 27/10/2023 Thangammal 2908012WL035691 Thangammal 00176 IDIB000V043 759 759 Processed 08/11/2023 042767324 Thangammal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-012-012/367
(MALAIYAMPATTI) 		2908012000NRG24261020231526877 27/10/2023 Shanthi 2908012WL035691 Shanthi 00176 IDIB000V043 1012 1012 Processed 08/11/2023 042767324 Shanthi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-012-012/368
(MALAIYAMPATTI) 		2908012000NRG24261020231526878 27/10/2023 Lakshmi 2908012WL035691 Lakshmi 00176 IDIB000V043 1176 1176 Processed 08/11/2023 042767324 Lakshmi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/378
(MALAIYAMPATTI) 		2908012000NRG24261020231526879 27/10/2023 Rukmani 2908012WL035691 Rukmani 00176 IDIB000V043 506 506 Processed 08/11/2023 042767324 Rukmani INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/382
(MALAIYAMPATTI) 		2908012000NRG24261020231526880 27/10/2023 Saroja 2908012WL035691 Saroja 00176 IDIB000V043 1012 1012 Processed 08/11/2023 042767324 Saroja INDIAN BANK(607105)
18 RASIPURAM TN-08-012-012-012/387
(MALAIYAMPATTI) 		2908012000NRG24261020231526881 27/10/2023 MOHANAMBAL P 2908012WL035691 MOHANAMBAL P 00176 IDIB000V043 253 253 Processed 08/11/2023 042767324 MOHANAMBAL P INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/387
(MALAIYAMPATTI) 		2908012000NRG24261020231526882 27/10/2023 Neethikarnanan 2908012WL035691 Neethikarnanan 00176 IDIB000V043 253 253 Processed 07/11/2023 042767324 Neethikarnanan STATE BANK OF INDIA(508548)
20 RASIPURAM TN-08-012-012-012/396
(MALAIYAMPATTI) 		2908012000NRG24261020231526883 27/10/2023 Sudamani 2908012WL035691 Sudamani 00176 IDIB000V043 1012 1012 Processed 08/11/2023 042767324 Sudamani INDIAN BANK(607105)
21 RASIPURAM TN-08-012-012-012/399
(MALAIYAMPATTI) 		2908012000NRG24261020231526884 27/10/2023 Aavarnam 2908012WL035691 Aavarnam 00176 IDIB000V043 1012 1012 Processed 08/11/2023 042767324 Aavarnam INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/403
(MALAIYAMPATTI) 		2908012000NRG24261020231526885 27/10/2023 Sathya 2908012WL035691 Sathya 00176 IDIB000V043 1012 1012 Processed 07/11/2023 042767324 Sathya CANARA BANK(508532)
23 RASIPURAM TN-08-012-012-012/405
(MALAIYAMPATTI) 		2908012000NRG24261020231526886 27/10/2023 Revathi 2908012WL035691 Revathi 00176 IDIB000V043 1012 1012 Processed 08/11/2023 042767324 Revathi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-012-012/407
(MALAIYAMPATTI) 		2908012000NRG24261020231526887 27/10/2023 Sumathi 2908012WL035691 Sumathi 00176 IDIB000V043 1012 1012 Processed 08/11/2023 042767324 Sumathi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-012-012/410
(MALAIYAMPATTI) 		2908012000NRG24261020231526888 27/10/2023 Sathya 2908012WL035691 Sathya 00176 IDIB000V043 759 759 Processed 08/11/2023 042767324 Sathya INDIAN BANK(607105)
26 RASIPURAM TN-08-012-012-012/411
(MALAIYAMPATTI) 		2908012000NRG24261020231526889 27/10/2023 Madhu 2908012WL035691 Madhu 00176 IDIB000V043 294 294 Processed 08/11/2023 042767324 Madhu INDIAN BANK(607105)
27 RASIPURAM TN-08-012-012-012/415
(MALAIYAMPATTI) 		2908012000NRG24261020231526890 27/10/2023 Deivasigamani 2908012WL035691 Deivasigamani 00176 IDIB000V043 506 506 Processed 08/11/2023 042767324 Deivasigamani INDIAN BANK(607105)
28 RASIPURAM TN-08-012-012-012/419
(MALAIYAMPATTI) 		2908012000NRG24261020231526891 27/10/2023 Shanthi 2908012WL035691 Shanthi 00176 IDIB000V043 1012 1012 Processed 08/11/2023 042767324 Shanthi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-012-012/421
(MALAIYAMPATTI) 		2908012000NRG24261020231526892 27/10/2023 Priyadarshini 2908012WL035691 Priyadarshini 00176 IDIB000V043 588 588 Processed 08/11/2023 042767324 Priyadarshini INDIAN BANK(607105)
30 RASIPURAM TN-08-012-012-012/427
(MALAIYAMPATTI) 		2908012000NRG24261020231526893 27/10/2023 Vasantha 2908012WL035691 Vasantha 00176 IDIB000V043 253 253 Processed 08/11/2023 042767324 Vasantha INDIAN BANK(607105)
31 RASIPURAM TN-08-012-012-012/428
(MALAIYAMPATTI) 		2908012000NRG24261020231526894 27/10/2023 Sagunthala 2908012WL035691 Sagunthala 00176 IDIB000V043 759 759 Processed 08/11/2023 042767324 Sagunthala INDIAN BANK(607105)
32 RASIPURAM TN-08-012-012-012/429
(MALAIYAMPATTI) 		2908012000NRG24261020231526895 27/10/2023 Poongodi 2908012WL035691 Poongodi 00176 IDIB000V043 759 759 Processed 08/11/2023 042767324 Poongodi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-012-012/431
(MALAIYAMPATTI) 		2908012000NRG24261020231526896 27/10/2023 Meena 2908012WL035691 Meena 00176 IDIB000V043 759 759 Processed 08/11/2023 042767324 Meena INDIAN BANK(607105)
34 RASIPURAM TN-08-012-012-012/433
(MALAIYAMPATTI) 		2908012000NRG24261020231526897 27/10/2023 Kokila 2908012WL035691 Kokila 00176 IDIB000V043 759 759 Processed 08/11/2023 042767324 Kokila INDIAN BANK(607105)
35 RASIPURAM TN-08-012-012-012/443
(MALAIYAMPATTI) 		2908012000NRG24261020231526898 27/10/2023 Gunachitra 2908012WL035691 Gunachitra 00176 IDIB000V043 506 506 Processed 08/11/2023 042767324 Gunachitra INDIAN BANK(607105)
36 RASIPURAM TN-08-012-012-012/444
(MALAIYAMPATTI) 		2908012000NRG24261020231526899 27/10/2023 Manimegalai 2908012WL035691 Manimegalai 00176 IDIB000V043 759 759 Processed 08/11/2023 042767324 Manimegalai INDIAN BANK(607105)
37 RASIPURAM TN-08-012-012-012/445
(MALAIYAMPATTI) 		2908012000NRG24261020231526900 27/10/2023 Divya 2908012WL035691 Divya 00176 IDIB000V043 1012 1012 Processed 08/11/2023 042767324 Divya INDIAN BANK(607105)
38 RASIPURAM TN-08-012-012-012/449
(MALAIYAMPATTI) 		2908012000NRG24261020231526901 27/10/2023 Isakkiyammal 2908012WL035691 Isakkiyammal 00176 IDIB000V043 759 759 Processed 07/11/2023 042767324 Isakkiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 RASIPURAM TN-08-012-012-012/45
(MALAIYAMPATTI) 		2908012000NRG24261020231526902 27/10/2023 Suganthi 2908012WL035691 Suganthi 00176 IDIB000V043 253 253 Processed 08/11/2023 042767324 Suganthi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-012-012/451
(MALAIYAMPATTI) 		2908012000NRG24261020231526903 27/10/2023 Pappathi 2908012WL035691 Pappathi 00176 IDIB000V043 759 759 Processed 07/11/2023 042767324 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-012-012/452
(MALAIYAMPATTI) 		2908012000NRG24261020231526904 27/10/2023 Kodhai 2908012WL035691 Kodhai 00176 IDIB000V043 1012 1012 Processed 08/11/2023 042767324 Kodhai INDIAN BANK(607105)
42 RASIPURAM TN-08-012-012-012/454
(MALAIYAMPATTI) 		2908012000NRG24261020231526905 27/10/2023 Lakshmi 2908012WL035691 Lakshmi 00176 IDIB000V043 1012 1012 Processed 08/11/2023 042767324 Lakshmi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-012-012/456
(MALAIYAMPATTI) 		2908012000NRG24261020231526906 27/10/2023 Selvi 2908012WL035691 Selvi 00176 IDIB000V043 506 506 Processed 08/11/2023 042767324 Selvi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-012-012/458
(MALAIYAMPATTI) 		2908012000NRG24261020231526907 27/10/2023 Jagatheeswari 2908012WL035691 Jagatheeswari 00176 IDIB000V043 1012 1012 Processed 08/11/2023 042767324 Jagatheeswari INDIAN BANK(607105)
45 RASIPURAM TN-08-012-012-012/459
(MALAIYAMPATTI) 		2908012000NRG24261020231526908 27/10/2023 Krishanammal 2908012WL035691 Krishanammal 00176 IDIB000V043 759 759 Rejected 09/11/2023 042767324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 RASIPURAM TN-08-012-012-012/465
(MALAIYAMPATTI) 		2908012000NRG24261020231526909 27/10/2023 Pappathi 2908012WL035691 Pappathi 00176 IDIB000V043 1012 1012 Processed 08/11/2023 042767324 Pappathi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-012-012/466
(MALAIYAMPATTI) 		2908012000NRG24261020231526910 27/10/2023 RAMAN M 2908012WL035691 RAMAN M 00176 IDIB000V043 759 759 Processed 08/11/2023 042767324 RAMAN M INDIAN BANK(607105)
48 RASIPURAM TN-08-012-012-012/468
(MALAIYAMPATTI) 		2908012000NRG24261020231526911 27/10/2023 Manjula 2908012WL035691 Manjula 00176 IDIB000V043 1012 1012 Processed 08/11/2023 042767324 Manjula INDIAN BANK(607105)
49 RASIPURAM TN-08-012-012-012/469
(MALAIYAMPATTI) 		2908012000NRG24261020231526912 27/10/2023 Padma 2908012WL035691 Padma 00176 IDIB000V043 759 759 Processed 08/11/2023 042767324 Padma INDIAN BANK(607105)
50 RASIPURAM TN-08-012-012-012/470
(MALAIYAMPATTI) 		2908012000NRG24261020231526913 27/10/2023 Kuppayee 2908012WL035691 Kuppayee 00176 IDIB000V043 759 759 Processed 08/11/2023 042767324 Kuppayee INDIAN BANK(607105)
51 RASIPURAM TN-08-012-012-012/471
(MALAIYAMPATTI) 		2908012000NRG24261020231526914 27/10/2023 KANTHAN N 2908012WL035691 KANTHAN N 00176 IDIB000V043 759 759 Processed 08/11/2023 042767324 KANTHAN N INDIAN BANK(607105)
52 RASIPURAM TN-08-012-012-012/472
(MALAIYAMPATTI) 		2908012000NRG24261020231526915 27/10/2023 SARASU P 2908012WL035691 SARASU P 00176 IDIB000V043 253 253 Processed 08/11/2023 042767324 SARASU P INDIAN BANK(607105)
53 RASIPURAM TN-08-012-012-012/473
(MALAIYAMPATTI) 		2908012000NRG24261020231526916 27/10/2023 P Mahalakshmi 2908012WL035691 P Mahalakshmi 00176 IDIB000V043 1012 1012 Processed 08/11/2023 042767324 P Mahalakshmi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-012-012/476
(MALAIYAMPATTI) 		2908012000NRG24261020231526917 27/10/2023 THULASIAMMAL N 2908012WL035691 THULASIAMMAL N 00176 IDIB000V043 1012 1012 Processed 08/11/2023 042767324 THULASIAMMAL N INDIAN BANK(607105)
55 RASIPURAM TN-08-012-012-012/477
(MALAIYAMPATTI) 		2908012000NRG24261020231526918 27/10/2023 INDHIRANI R 2908012WL035691 INDHIRANI R 00176 IDIB000V043 759 759 Processed 08/11/2023 042767324 INDHIRANI R INDIAN BANK(607105)
56 RASIPURAM TN-08-012-012-012/482
(MALAIYAMPATTI) 		2908012000NRG24261020231526919 27/10/2023 Vellaiyammal 2908012WL035691 Vellaiyammal 00176 IDIB000V043 506 506 Processed 08/11/2023 042767324 Vellaiyammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-012-012/490
(MALAIYAMPATTI) 		2908012000NRG24261020231526920 27/10/2023 MAHESWARI S 2908012WL035691 MAHESWARI S 00176 IDIB000V043 253 253 Processed 08/11/2023 042767324 MAHESWARI S INDIAN BANK(607105)
58 RASIPURAM TN-08-012-012-012/497
(MALAIYAMPATTI) 		2908012000NRG24261020231526921 27/10/2023 Chitra 2908012WL035691 Chitra 00176 IDIB000V043 1012 1012 Processed 08/11/2023 042767324 Chitra INDIAN BANK(607105)
59 RASIPURAM TN-08-012-012-012/501
(MALAIYAMPATTI) 		2908012000NRG24261020231526923 27/10/2023 Vijayalakshmi 2908012WL035691 Vijayalakshmi 00176 IDIB000V043 506 506 Processed 07/11/2023 042767324 Vijayalakshmi PUNJAB NATIONAL BANK(508568)
60 RASIPURAM TN-08-012-012-012/506
(MALAIYAMPATTI) 		2908012000NRG24261020231526924 27/10/2023 B MANIMEGALAI 2908012WL035691 B MANIMEGALAI 00176 IDIB000V043 1012 1012 Processed 07/11/2023 042767324 B MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 RASIPURAM TN-08-012-012-012/508
(MALAIYAMPATTI) 		2908012000NRG24261020231526925 27/10/2023 POOVAYI 2908012WL035691 POOVAYI 00176 IDIB000V043 1012 1012 Processed 08/11/2023 042767324 POOVAYI INDIAN BANK(607105)
62 RASIPURAM TN-08-012-012-012/509
(MALAIYAMPATTI) 		2908012000NRG24261020231526926 27/10/2023 PAPPATHI R 2908012WL035691 PAPPATHI R 00176 IDIB000V043 1012 1012 Processed 08/11/2023 042767324 PAPPATHI R INDIAN BANK(607105)
63 RASIPURAM TN-08-012-012-012/510
(MALAIYAMPATTI) 		2908012000NRG24261020231526927 27/10/2023 MUTHAYAYI P 2908012WL035691 MUTHAYAYI P 00176 IDIB000V043 1012 1012 Processed 08/11/2023 042767324 MUTHAYAYI P INDIAN BANK(607105)
64 RASIPURAM TN-08-012-012-012/512
(MALAIYAMPATTI) 		2908012000NRG24261020231526928 27/10/2023 KALIAMMAL A 2908012WL035691 KALIAMMAL A 00176 IDIB000V043 1012 1012 Processed 08/11/2023 042767324 KALIAMMAL A INDIAN BANK(607105)
65 RASIPURAM TN-08-012-012-012/514
(MALAIYAMPATTI) 		2908012000NRG24261020231526929 27/10/2023 SARASWATHI 2908012WL035691 SARASWATHI 00176 IDIB000V043 759 759 Processed 08/11/2023 042767324 SARASWATHI INDIAN BANK(607105)
66 RASIPURAM TN-08-012-012-012/522
(MALAIYAMPATTI) 		2908012000NRG24261020231526932 27/10/2023 MOHANAPRIYA 2908012WL035691 MOHANAPRIYA 00176 IDIB000V043 759 759 Processed 08/11/2023 042767324 MOHANAPRIYA INDIAN BANK(607105)
SubTotal 48357 48357
67 RASIPURAM TN-08-012-012-012/517
(MALAIYAMPATTI) 		2908012000NRG24261020231526930 27/10/2023 LOGANAYAKI 2908012WL035691 LOGANAYAKI 00415 SBIN0001310 506 506 Processed 08/11/2023 042767324 LOGANAYAKI INDIAN BANK(607105)
SubTotal 506 506
Total 50887 50887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_271023APB_FTO_986441 Indian Bank IDIB000R014 RASIPURAM 2024
2 RASIPURAM TN2908012_271023APB_FTO_986441 Indian Bank IDIB000V043 VADUGAM 48357
3 RASIPURAM TN2908012_271023APB_FTO_986441 State Bank of India SBIN0001310 RASIPURAM 506

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