Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100423APB_FTO_35412
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-08-012-015-015/584
(MUTHUKALIPATTI) 		2908012000NRG24080420230016160 10/04/2023 VARADARAJ M 2908012WL000548 VARADARAJ M 00045 BARB0RASIPU 1124 1124 Processed 15/05/2023 038719769 VARADARAJ M BANK OF BARODA(606985)
SubTotal 1124 1124
2 RASIPURAM TN-08-012-015-015/586
(MUTHUKALIPATTI) 		2908012000NRG24080420230016163 10/04/2023 DHANASEKARAN N 2908012WL000548 DHANASEKARAN N 00078 CNRB0000985 1124 1124 Processed 15/05/2023 038719769 DHANASEKARAN N HDFC BANK LTD(607152)
3 RASIPURAM TN-08-012-015-015/588
(MUTHUKALIPATTI) 		2908012000NRG24080420230016166 10/04/2023 CHITRA V 2908012WL000548 CHITRA V 00078 CNRB0000985 1124 1124 Processed 15/05/2023 038719769 CHITRA V CANARA BANK(508532)
4 RASIPURAM TN-08-012-015-015/588
(MUTHUKALIPATTI) 		2908012000NRG24080420230016165 10/04/2023 PAVU V 2908012WL000548 PAVU V 00078 CNRB0000985 1124 1124 Processed 15/05/2023 038719769 PAVU V HDFC BANK LTD(607152)
SubTotal 3372 3372
5 RASIPURAM TN-08-012-015-015/585
(MUTHUKALIPATTI) 		2908012000NRG24080420230016161 10/04/2023 V JEGATHA 2908012WL000548 V JEGATHA 00176 IDIB000M221 1124 1124 Processed 15/05/2023 038719769 V JEGATHA INDIAN BANK(607105)
SubTotal 1124 1124
6 RASIPURAM TN-08-012-015-015/492
(MUTHUKALIPATTI) 		2908012000NRG24080420230016152 10/04/2023 Sithuswaran 2908012WL000548 Sithuswaran 00176 IDIB000R014 1124 1124 Processed 15/05/2023 038719769 Sithuswaran CANARA BANK(508532)
7 RASIPURAM TN-08-012-015-015/586
(MUTHUKALIPATTI) 		2908012000NRG24080420230016162 10/04/2023 N JAYAMMAL 2908012WL000548 N JAYAMMAL 00176 IDIB000R014 1124 1124 Processed 15/05/2023 038719769 N JAYAMMAL INDIAN BANK(607105)
8 RASIPURAM TN-08-012-015-018/483
(MUTHUKALIPATTI) 		2908012000NRG24080420230016167 10/04/2023 KARUPPANNAN K 2908012WL000548 KARUPPANNAN K 00176 IDIB000R014 1124 1124 Processed 15/05/2023 038719769 KARUPPANNAN K INDIAN BANK(607105)
9 RASIPURAM TN-08-012-015-018/602
(MUTHUKALIPATTI) 		2908012000NRG24080420230016168 10/04/2023 NITHYA K 2908012WL000548 NITHYA K 00176 IDIB000R014 1124 1124 Processed 15/05/2023 038719769 NITHYA K INDIAN BANK(607105)
10 RASIPURAM TN-08-012-015-018/602
(MUTHUKALIPATTI) 		2908012000NRG24080420230016169 10/04/2023 R Gnanasekaran 2908012WL000548 R Gnanasekaran 00176 IDIB000R014 1124 1124 Processed 15/05/2023 038719769 R Gnanasekaran INDIAN BANK(607105)
11 RASIPURAM TN-08-012-015-018/603
(MUTHUKALIPATTI) 		2908012000NRG24080420230016170 10/04/2023 S KANNAMMAL 2908012WL000548 S KANNAMMAL 00176 IDIB000R014 1124 1124 Processed 15/05/2023 038719769 S KANNAMMAL INDIAN BANK(607105)
12 RASIPURAM TN-08-012-015-018/605
(MUTHUKALIPATTI) 		2908012000NRG24080420230016171 10/04/2023 N ANANDHI 2908012WL000548 N ANANDHI 00176 IDIB000R014 1124 1124 Processed 15/05/2023 038719769 N ANANDHI CANARA BANK(508532)
SubTotal 7868 7868
13 RASIPURAM TN-08-012-015-018/606
(MUTHUKALIPATTI) 		2908012000NRG24080420230016172 10/04/2023 SARANYA A 2908012WL000548 SARANYA A 00176 IDIB000T079 1124 1124 Processed 15/05/2023 038719769 SARANYA A INDIAN BANK(607105)
SubTotal 1124 1124
14 RASIPURAM TN-08-012-015-015/1
(MUTHUKALIPATTI) 		2908012000NRG24080420230016151 10/04/2023 Eswari 2908012WL000548 Eswari 00177 IOBA0001814 1124 1124 Processed 16/05/2023 038719769 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
15 RASIPURAM TN-08-012-015-015/536
(MUTHUKALIPATTI) 		2908012000NRG24080420230016153 10/04/2023 Palanivel 2908012WL000548 Palanivel 00177 IOBA0001814 1124 1124 Processed 15/05/2023 038719769 Palanivel INDIAN BANK(607105)
16 RASIPURAM TN-08-012-015-015/542
(MUTHUKALIPATTI) 		2908012000NRG24080420230016154 10/04/2023 MURUGESAN P 2908012WL000548 MURUGESAN P 00177 IOBA0001814 1124 1124 Processed 15/05/2023 038719769 MURUGESAN P INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-015-015/576
(MUTHUKALIPATTI) 		2908012000NRG24080420230016155 10/04/2023 SOBHA T 2908012WL000548 SOBHA T 00177 IOBA0001814 1124 1124 Processed 15/05/2023 038719769 SOBHA T CANARA BANK(508532)
18 RASIPURAM TN-08-012-015-015/576
(MUTHUKALIPATTI) 		2908012000NRG24080420230016156 10/04/2023 TAMILSELVAN A 2908012WL000548 TAMILSELVAN A 00177 IOBA0001814 1124 1124 Processed 15/05/2023 038719769 TAMILSELVAN A INDIAN BANK(607105)
19 RASIPURAM TN-08-012-015-015/581
(MUTHUKALIPATTI) 		2908012000NRG24080420230016157 10/04/2023 SATHYA M 2908012WL000548 SATHYA M 00177 IOBA0001814 1124 1124 Processed 15/05/2023 038719769 SATHYA M INDIAN OVERSEAS BANK(508541)
20 RASIPURAM TN-08-012-015-015/583
(MUTHUKALIPATTI) 		2908012000NRG24080420230016158 10/04/2023 NADESAN M 2908012WL000548 NADESAN M 00177 IOBA0001814 1124 1124 Processed 16/05/2023 038719769 NADESAN M INDIA POST PAYMENTS BANK LIMITED(508528)
21 RASIPURAM TN-08-012-015-015/584
(MUTHUKALIPATTI) 		2908012000NRG24080420230016159 10/04/2023 VIJAYALAKSHMI V 2908012WL000548 VIJAYALAKSHMI V 00177 IOBA0001814 1124 1124 Processed 15/05/2023 038719769 VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
22 RASIPURAM TN-08-012-015-015/587
(MUTHUKALIPATTI) 		2908012000NRG24080420230016164 10/04/2023 R SANTHI 2908012WL000548 R SANTHI 00177 IOBA0001814 1124 1124 Processed 15/05/2023 038719769 R SANTHI INDIAN OVERSEAS BANK(508541)
23 RASIPURAM TN-08-012-015-018/607
(MUTHUKALIPATTI) 		2908012000NRG24080420230016173 10/04/2023 SUGANYA M 2908012WL000548 SUGANYA M 00177 IOBA0001814 1124 1124 Processed 15/05/2023 038719769 SUGANYA M INDIAN BANK(607105)
SubTotal 11240 11240
Total 25852 25852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100423APB_FTO_35412 Bank of Baroda BARB0RASIPU RASIPURAM 1124
2 RASIPURAM TN2908012_100423APB_FTO_35412 Canara Bank CNRB0000985 RASIPURAM 3372
3 RASIPURAM TN2908012_100423APB_FTO_35412 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1124
4 RASIPURAM TN2908012_100423APB_FTO_35412 Indian Bank IDIB000R014 RASIPURAM 7868
5 RASIPURAM TN2908012_100423APB_FTO_35412 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1124
6 RASIPURAM TN2908012_100423APB_FTO_35412 Indian Overseas Bank IOBA0001814 RASIPURAM 11240

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