Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:54:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_061023APB_FTO_885260
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-08-012-004-004/153
(BODINAICKENPATTI) 		2908012000NRG24061020231409947 06/10/2023 Rajammal 2908012WL032927 Rajammal 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Rajammal INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-004/20
(BODINAICKENPATTI) 		2908012000NRG24061020231409948 06/10/2023 B CHITRA 2908012WL032927 B CHITRA 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 B CHITRA INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/210
(BODINAICKENPATTI) 		2908012000NRG24061020231409949 06/10/2023 Shanthi 2908012WL032927 Shanthi 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Shanthi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/274
(BODINAICKENPATTI) 		2908012000NRG24061020231409950 06/10/2023 Magalakshimi 2908012WL032927 Magalakshimi 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Magalakshimi PALLAVAN GRAMA BANK(607052)
5 RASIPURAM TN-08-012-004-004/275
(BODINAICKENPATTI) 		2908012000NRG24061020231409951 06/10/2023 Thayammal 2908012WL032927 Thayammal 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-004-004/290
(BODINAICKENPATTI) 		2908012000NRG24061020231409952 06/10/2023 Raju 2908012WL032927 Raju 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Raju INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/297
(BODINAICKENPATTI) 		2908012000NRG24061020231409953 06/10/2023 Latha 2908012WL032927 Latha 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Latha PALLAVAN GRAMA BANK(607052)
8 RASIPURAM TN-08-012-004-004/297
(BODINAICKENPATTI) 		2908012000NRG24061020231409954 06/10/2023 M KIRUSHNAKUMAR 2908012WL032927 M KIRUSHNAKUMAR 00176 IDIB000R014 294 294 Processed 07/11/2023 042766275 M KIRUSHNAKUMAR INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/299
(BODINAICKENPATTI) 		2908012000NRG24061020231409955 06/10/2023 Selvaraju 2908012WL032927 Selvaraju 00176 IDIB000R014 1176 1176 Processed 07/11/2023 042766275 Selvaraju INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/387
(BODINAICKENPATTI) 		2908012000NRG24061020231409956 06/10/2023 Lakshmi 2908012WL032927 Lakshmi 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Lakshmi UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-004-004/388
(BODINAICKENPATTI) 		2908012000NRG24061020231409957 06/10/2023 M MUTHUMANI 2908012WL032927 M MUTHUMANI 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 M MUTHUMANI INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/395
(BODINAICKENPATTI) 		2908012000NRG24061020231409958 06/10/2023 Ammani 2908012WL032927 Ammani 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Ammani INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/396
(BODINAICKENPATTI) 		2908012000NRG24061020231409959 06/10/2023 Aramu 2908012WL032927 Aramu 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Aramu INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/410
(BODINAICKENPATTI) 		2908012000NRG24061020231409960 06/10/2023 Kandhasamy 2908012WL032927 Kandhasamy 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Kandhasamy INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/411
(BODINAICKENPATTI) 		2908012000NRG24061020231409961 06/10/2023 Masi 2908012WL032927 Masi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Masi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/412
(BODINAICKENPATTI) 		2908012000NRG24061020231409962 06/10/2023 Sarasu 2908012WL032927 Sarasu 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Sarasu INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/417
(BODINAICKENPATTI) 		2908012000NRG24061020231409963 06/10/2023 JAYATHI K 2908012WL032927 JAYATHI K 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 JAYATHI K INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/426
(BODINAICKENPATTI) 		2908012000NRG24061020231409964 06/10/2023 Alamelu 2908012WL032927 Alamelu 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Alamelu INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/428
(BODINAICKENPATTI) 		2908012000NRG24061020231409965 06/10/2023 Periyakka 2908012WL032927 Periyakka 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Periyakka INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/441
(BODINAICKENPATTI) 		2908012000NRG24061020231409966 06/10/2023 Sarasu 2908012WL032927 Sarasu 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Sarasu INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/445
(BODINAICKENPATTI) 		2908012000NRG24061020231409967 06/10/2023 dhanam 2908012WL032927 dhanam 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
22 RASIPURAM TN-08-012-004-004/448
(BODINAICKENPATTI) 		2908012000NRG24061020231409968 06/10/2023 Sellammal 2908012WL032927 Sellammal 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Sellammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/454
(BODINAICKENPATTI) 		2908012000NRG24061020231409969 06/10/2023 Padma 2908012WL032927 Padma 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Padma INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/484
(BODINAICKENPATTI) 		2908012000NRG24061020231409970 06/10/2023 Kaliyammal 2908012WL032927 Kaliyammal 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Kaliyammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/489
(BODINAICKENPATTI) 		2908012000NRG24061020231409971 06/10/2023 Angayee 2908012WL032927 Angayee 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Angayee INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/490
(BODINAICKENPATTI) 		2908012000NRG24061020231409972 06/10/2023 Rasammal 2908012WL032927 Rasammal 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Rasammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/498
(BODINAICKENPATTI) 		2908012000NRG24061020231409973 06/10/2023 Kalaiselvi 2908012WL032927 Kalaiselvi 00176 IDIB000R014 1470 1470 Processed 07/11/2023 042766275 Kalaiselvi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/508
(BODINAICKENPATTI) 		2908012000NRG24061020231409974 06/10/2023 Mani 2908012WL032927 Mani 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Mani INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/531
(BODINAICKENPATTI) 		2908012000NRG24061020231409975 06/10/2023 Jeyammal 2908012WL032927 Jeyammal 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Jeyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 RASIPURAM TN-08-012-004-004/541
(BODINAICKENPATTI) 		2908012000NRG24061020231409976 06/10/2023 Arokiyamary 2908012WL032927 Arokiyamary 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Arokiyamary INDIA POST PAYMENTS BANK LIMITED(508528)
31 RASIPURAM TN-08-012-004-004/561
(BODINAICKENPATTI) 		2908012000NRG24061020231409978 06/10/2023 Rajeswari 2908012WL032927 Rajeswari 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Rajeswari INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/565
(BODINAICKENPATTI) 		2908012000NRG24061020231409979 06/10/2023 Lakshmi 2908012WL032927 Lakshmi 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Lakshmi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/673
(BODINAICKENPATTI) 		2908012000NRG24061020231409980 06/10/2023 Muthammal 2908012WL032927 Muthammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Muthammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/99
(BODINAICKENPATTI) 		2908012000NRG24061020231409981 06/10/2023 R THANGAMMAL 2908012WL032927 R THANGAMMAL 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 R THANGAMMAL INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-006/576
(BODINAICKENPATTI) 		2908012000NRG24061020231409983 06/10/2023 Selvam 2908012WL032927 Selvam 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Selvam INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-006/580
(BODINAICKENPATTI) 		2908012000NRG24061020231409984 06/10/2023 Selvi 2908012WL032927 Selvi 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Selvi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-006/593
(BODINAICKENPATTI) 		2908012000NRG24061020231409985 06/10/2023 Megala 2908012WL032927 Megala 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Megala INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-006/674
(BODINAICKENPATTI) 		2908012000NRG24061020231409986 06/10/2023 Thangadurai 2908012WL032927 Thangadurai 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Thangadurai INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-006/681
(BODINAICKENPATTI) 		2908012000NRG24061020231409987 06/10/2023 kangavalli 2908012WL032927 kangavalli 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 kangavalli INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-006/688
(BODINAICKENPATTI) 		2908012000NRG24061020231409990 06/10/2023 VIJAYALAKSHMI 2908012WL032927 VIJAYALAKSHMI 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 VIJAYALAKSHMI INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-006/690
(BODINAICKENPATTI) 		2908012000NRG24061020231409991 06/10/2023 Rajammal 2908012WL032927 Rajammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Rajammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-006/710
(BODINAICKENPATTI) 		2908012000NRG24061020231409992 06/10/2023 Kamalam 2908012WL032927 Kamalam 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Kamalam INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-006/719
(BODINAICKENPATTI) 		2908012000NRG24061020231409993 06/10/2023 Veerammal 2908012WL032927 Veerammal 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Veerammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-006/732
(BODINAICKENPATTI) 		2908012000NRG24061020231409994 06/10/2023 Lakshmi 2908012WL032927 Lakshmi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Lakshmi CENTRAL BANK OF INDIA(607115)
45 RASIPURAM TN-08-012-004-006/733
(BODINAICKENPATTI) 		2908012000NRG24061020231409995 06/10/2023 Virudhasarani 2908012WL032927 Virudhasarani 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Virudhasarani INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-006/736
(BODINAICKENPATTI) 		2908012000NRG24061020231409996 06/10/2023 Kasthuri 2908012WL032927 Kasthuri 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Kasthuri INDIAN BANK(607105)
SubTotal 33060 33060
47 RASIPURAM TN-08-012-004-005/744
(BODINAICKENPATTI) 		2908012000NRG24061020231409982 06/10/2023 SANGEETHA P 2908012WL032927 SANGEETHA P 00176 IDIB000T079 1255 1255 Processed 07/11/2023 042766275 SANGEETHA P INDIAN BANK(607105)
SubTotal 1255 1255
48 RASIPURAM TN-08-012-004-006/682
(BODINAICKENPATTI) 		2908012000NRG24061020231409988 06/10/2023 Santhi 2908012WL032927 Santhi 00227 KVBL0001622 753 753 Processed 07/11/2023 042766275 Santhi STATE BANK OF INDIA(508548)
SubTotal 753 753
49 RASIPURAM TN-08-012-004-004/560
(BODINAICKENPATTI) 		2908012000NRG24061020231409977 06/10/2023 NATESAN K 2908012WL032927 NATESAN K 00468 UBIN0902471 1470 1470 Processed 07/11/2023 042766275 NATESAN K UNION BANK OF INDIA(508500)
50 RASIPURAM TN-08-012-004-006/687
(BODINAICKENPATTI) 		2908012000NRG24061020231409989 06/10/2023 Kaveri 2908012WL032927 Kaveri 00468 UBIN0902471 1255 1255 Processed 07/11/2023 042766275 Kaveri INDIAN BANK(607105)
SubTotal 2725 2725
Total 37793 37793

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_061023APB_FTO_885260 Indian Bank IDIB000R014 RASIPURAM 33060
2 RASIPURAM TN2908012_061023APB_FTO_885260 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1255
3 RASIPURAM TN2908012_061023APB_FTO_885260 KarurVysyaBank(KVB) KVBL0001622 RASIPURAM 753
4 RASIPURAM TN2908012_061023APB_FTO_885260 Union Bank of India UBIN0902471 Singalandapuram 2725

Download In Excel