Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_201023APB_FTO_954379
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) 		2908012000NRG24191020231479800 20/10/2023 Pasumathi 2908012WL034560 Pasumathi 00078 CNRB0005803 1506 1506 Processed 08/11/2023 032155270 Pasumathi CANARA BANK(508532)
SubTotal 1506 1506
2 RASIPURAM TN-08-012-008-008/187
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479798 20/10/2023 Sandhiya 2908012WL034560 Sandhiya 00177 IOBA0001814 1004 1004 Processed 08/11/2023 032155270 Sandhiya INDIAN OVERSEAS BANK(508541)
SubTotal 1004 1004
3 RASIPURAM TN-08-012-008-001/201
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479787 20/10/2023 JAYAM P 2908012WL034560 JAYAM P 00227 KVBL0001622 1255 1255 Processed 08/11/2023 032155270 JAYAM P UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-008-008/195
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479801 20/10/2023 BASKAR T 2908012WL034560 BASKAR T 00227 KVBL0001622 1506 1506 Processed 08/11/2023 032155270 BASKAR T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2761 2761
5 RASIPURAM TN-08-012-008-001/213
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479788 20/10/2023 SANTHIRA R 2908012WL034560 SANTHIRA R 00415 SBIN0001310 502 502 Processed 08/11/2023 032155270 SANTHIRA R STATE BANK OF INDIA(508548)
SubTotal 502 502
6 RASIPURAM TN-08-012-008-008/102
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479789 20/10/2023 LAKSHMI M 2908012WL034560 LAKSHMI M 00468 UBIN0902471 1255 1255 Processed 08/11/2023 032155270 LAKSHMI M UNION BANK OF INDIA(508500)
7 RASIPURAM TN-08-012-008-008/112
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479790 20/10/2023 Latha 2908012WL034560 Latha 00468 UBIN0902471 251 251 Processed 08/11/2023 032155270 Latha UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-008-008/120
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479791 20/10/2023 B NAGAMA NAICKER 2908012WL034560 B NAGAMA NAICKER 00468 UBIN0902471 753 753 Processed 08/11/2023 032155270 B NAGAMA NAICKER UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-008-008/123
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479792 20/10/2023 Rangasamy 2908012WL034560 Rangasamy 00468 UBIN0902471 1506 1506 Processed 08/11/2023 032155270 Rangasamy UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-008-008/124
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479793 20/10/2023 MAHALAKSHMI M 2908012WL034560 MAHALAKSHMI M 00468 UBIN0902471 502 502 Processed 08/11/2023 032155270 MAHALAKSHMI M STATE BANK OF INDIA(508548)
11 RASIPURAM TN-08-012-008-008/130
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479794 20/10/2023 A DHANALAKSHMI 2908012WL034560 A DHANALAKSHMI 00468 UBIN0902471 502 502 Processed 08/11/2023 032155270 A DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
12 RASIPURAM TN-08-012-008-008/148
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479795 20/10/2023 RANGAMMAL M 2908012WL034560 RANGAMMAL M 00468 UBIN0902471 251 251 Processed 08/11/2023 032155270 RANGAMMAL M UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-008-008/170
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479796 20/10/2023 SASIKALA 2908012WL034560 SASIKALA 00468 UBIN0902471 1764 1764 Processed 08/11/2023 032155270 SASIKALA UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-008-008/184
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479797 20/10/2023 GEETHA Y 2908012WL034560 GEETHA Y 00468 UBIN0902471 753 753 Processed 08/11/2023 032155270 GEETHA Y UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-008-008/189
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479799 20/10/2023 Rajalakshmi 2908012WL034560 Rajalakshmi 00468 UBIN0902471 1506 1506 Processed 08/11/2023 032155270 Rajalakshmi UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-008-008/207
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479803 20/10/2023 BALASUBRAMANIYAN 2908012WL034560 BALASUBRAMANIYAN 00468 UBIN0902471 1764 1764 Processed 08/11/2023 032155270 BALASUBRAMANIYAN INDIAN BANK(607105)
17 RASIPURAM TN-08-012-008-008/207
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479802 20/10/2023 RANGASAMY 2908012WL034560 RANGASAMY 00468 UBIN0902471 1506 1506 Processed 08/11/2023 032155270 RANGASAMY UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-008-008/208
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479804 20/10/2023 SAVITHA 2908012WL034560 SAVITHA 00468 UBIN0902471 1255 1255 Processed 08/11/2023 032155270 SAVITHA UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-008-008/214
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479805 20/10/2023 P VARATHARAJAN 2908012WL034560 P VARATHARAJAN 00468 UBIN0902471 1255 1255 Processed 08/11/2023 032155270 P VARATHARAJAN UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-008-008/95
(KANAGABOMMAMPATTI) 		2908012000NRG24191020231479806 20/10/2023 DURAISAMY M 2908012WL034560 DURAISAMY M 00468 UBIN0902471 1506 1506 Processed 08/11/2023 032155270 DURAISAMY M UNION BANK OF INDIA(508500)
SubTotal 16329 16329
Total 22102 22102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_201023APB_FTO_954379 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1506
2 RASIPURAM TN2908012_201023APB_FTO_954379 Indian Overseas Bank IOBA0001814 RASIPURAM 1004
3 RASIPURAM TN2908012_201023APB_FTO_954379 KarurVysyaBank(KVB) KVBL0001622 RASIPURAM 2761
4 RASIPURAM TN2908012_201023APB_FTO_954379 State Bank of India SBIN0001310 RASIPURAM 502
5 RASIPURAM TN2908012_201023APB_FTO_954379 Union Bank of India UBIN0902471 Singalandapuram 16329

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