Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_270523APB_FTO_269896
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-08-012-012-012/124-A
(MALAIYAMPATTI) 		2908012000NRG24270520230340318 27/05/2023 Rajeswari 2908012WL009186 Rajeswari 00176 IDIB000V043 480 480 Processed 16/06/2023 016286927 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-012-012/148
(MALAIYAMPATTI) 		2908012000NRG24270520230340319 27/05/2023 Perumayi 2908012WL009186 Perumayi 00176 IDIB000V043 720 720 Processed 16/06/2023 016286927 Perumayi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-012-012/164
(MALAIYAMPATTI) 		2908012000NRG24270520230340320 27/05/2023 Chinnaponnu 2908012WL009186 Chinnaponnu 00176 IDIB000V043 480 480 Processed 16/06/2023 016286927 Chinnaponnu INDIAN BANK(607105)
4 RASIPURAM TN-08-012-012-012/17
(MALAIYAMPATTI) 		2908012000NRG24270520230340321 27/05/2023 Sadaiyammal 2908012WL009186 Sadaiyammal 00176 IDIB000V043 1200 1200 Processed 16/06/2023 016286927 Sadaiyammal INDIAN BANK(607105)
5 RASIPURAM TN-08-012-012-012/175
(MALAIYAMPATTI) 		2908012000NRG24270520230340322 27/05/2023 Kaliammal 2908012WL009186 Kaliammal 00176 IDIB000V043 1200 1200 Processed 16/06/2023 016286927 Kaliammal INDIAN BANK(607105)
6 RASIPURAM TN-08-012-012-012/215
(MALAIYAMPATTI) 		2908012000NRG24270520230340323 27/05/2023 Vennila 2908012WL009186 Vennila 00176 IDIB000V043 720 720 Processed 16/06/2023 016286927 Vennila INDIAN BANK(607105)
7 RASIPURAM TN-08-012-012-012/217
(MALAIYAMPATTI) 		2908012000NRG24270520230340324 27/05/2023 Palaniammal 2908012WL009186 Palaniammal 00176 IDIB000V043 1440 1440 Processed 16/06/2023 016286927 Palaniammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-012-012/240
(MALAIYAMPATTI) 		2908012000NRG24270520230340325 27/05/2023 Rasammal 2908012WL009186 Rasammal 00176 IDIB000V043 1440 1440 Processed 16/06/2023 016286927 Rasammal PALLAVAN GRAMA BANK(607052)
9 RASIPURAM TN-08-012-012-012/241
(MALAIYAMPATTI) 		2908012000NRG24270520230340327 27/05/2023 Malarvizhi 2908012WL009186 Malarvizhi 00176 IDIB000V043 1440 1440 Processed 16/06/2023 016286927 Malarvizhi KARUR VYSA BANK(607100)
10 RASIPURAM TN-08-012-012-012/241
(MALAIYAMPATTI) 		2908012000NRG24270520230340326 27/05/2023 Saroja 2908012WL009186 Saroja 00176 IDIB000V043 1200 1200 Processed 16/06/2023 016286927 Saroja INDIAN BANK(607105)
11 RASIPURAM TN-08-012-012-012/242
(MALAIYAMPATTI) 		2908012000NRG24270520230340329 27/05/2023 Muthan 2908012WL009186 Muthan 00176 IDIB000V043 1440 1440 Processed 16/06/2023 016286927 Muthan INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/242
(MALAIYAMPATTI) 		2908012000NRG24270520230340328 27/05/2023 Papa 2908012WL009186 Papa 00176 IDIB000V043 1440 1440 Processed 16/06/2023 016286927 Papa INDIAN BANK(607105)
13 RASIPURAM TN-08-012-012-012/244
(MALAIYAMPATTI) 		2908012000NRG24270520230340330 27/05/2023 Chandra 2908012WL009186 Chandra 00176 IDIB000V043 960 960 Processed 16/06/2023 016286927 Chandra INDIAN BANK(607105)
14 RASIPURAM TN-08-012-012-012/244
(MALAIYAMPATTI) 		2908012000NRG24270520230340331 27/05/2023 Vaijayanthi 2908012WL009186 Vaijayanthi 00176 IDIB000V043 960 960 Processed 16/06/2023 016286927 Vaijayanthi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-012-012/246
(MALAIYAMPATTI) 		2908012000NRG24270520230340332 27/05/2023 Pothammal 2908012WL009186 Pothammal 00176 IDIB000V043 1440 1440 Processed 16/06/2023 016286927 Pothammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/247
(MALAIYAMPATTI) 		2908012000NRG24270520230340333 27/05/2023 Jeya 2908012WL009186 Jeya 00176 IDIB000V043 1440 1440 Processed 16/06/2023 016286927 Jeya INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/252
(MALAIYAMPATTI) 		2908012000NRG24270520230340334 27/05/2023 Ganga 2908012WL009186 Ganga 00176 IDIB000V043 1440 1440 Processed 16/06/2023 016286927 Ganga INDIAN BANK(607105)
18 RASIPURAM TN-08-012-012-012/253
(MALAIYAMPATTI) 		2908012000NRG24270520230340335 27/05/2023 Kathammal 2908012WL009186 Kathammal 00176 IDIB000V043 1200 1200 Processed 16/06/2023 016286927 Kathammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/255
(MALAIYAMPATTI) 		2908012000NRG24270520230340336 27/05/2023 Saranya 2908012WL009186 Saranya 00176 IDIB000V043 1200 1200 Processed 16/06/2023 016286927 Saranya INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/292
(MALAIYAMPATTI) 		2908012000NRG24270520230340337 27/05/2023 Kousalya 2908012WL009186 Kousalya 00176 IDIB000V043 1470 1470 Processed 16/06/2023 016286927 Kousalya INDIAN BANK(607105)
21 RASIPURAM TN-08-012-012-012/337-A
(MALAIYAMPATTI) 		2908012000NRG24270520230340338 27/05/2023 Kalaivani 2908012WL009186 Kalaivani 00176 IDIB000V043 960 960 Processed 16/06/2023 016286927 Kalaivani INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/339-A
(MALAIYAMPATTI) 		2908012000NRG24270520230340339 27/05/2023 Ponnammal 2908012WL009186 Ponnammal 00176 IDIB000V043 1200 1200 Processed 16/06/2023 016286927 Ponnammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-012-012/358
(MALAIYAMPATTI) 		2908012000NRG24270520230340340 27/05/2023 Sumathi 2908012WL009186 Sumathi 00176 IDIB000V043 1440 1440 Processed 16/06/2023 016286927 Sumathi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-012-012/410
(MALAIYAMPATTI) 		2908012000NRG24270520230340341 27/05/2023 Sathya 2908012WL009186 Sathya 00176 IDIB000V043 480 480 Processed 16/06/2023 016286927 Sathya INDIAN BANK(607105)
25 RASIPURAM TN-08-012-012-012/429
(MALAIYAMPATTI) 		2908012000NRG24270520230340342 27/05/2023 Poongodi 2908012WL009186 Poongodi 00176 IDIB000V043 960 960 Processed 16/06/2023 016286927 Poongodi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-012-012/43
(MALAIYAMPATTI) 		2908012000NRG24270520230340343 27/05/2023 Sadaiyammal 2908012WL009186 Sadaiyammal 00176 IDIB000V043 1200 1200 Processed 16/06/2023 016286927 Sadaiyammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-012-012/45
(MALAIYAMPATTI) 		2908012000NRG24270520230340344 27/05/2023 Suganthi 2908012WL009186 Suganthi 00176 IDIB000V043 960 960 Processed 16/06/2023 016286927 Suganthi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-012-012/468
(MALAIYAMPATTI) 		2908012000NRG24270520230340345 27/05/2023 Manjula 2908012WL009186 Manjula 00176 IDIB000V043 960 960 Processed 16/06/2023 016286927 Manjula INDIAN BANK(607105)
29 RASIPURAM TN-08-012-012-012/490
(MALAIYAMPATTI) 		2908012000NRG24270520230340346 27/05/2023 MAHESWARI S 2908012WL009186 MAHESWARI S 00176 IDIB000V043 1440 1440 Processed 16/06/2023 016286927 MAHESWARI S INDIAN BANK(607105)
30 RASIPURAM TN-08-012-012-012/55
(MALAIYAMPATTI) 		2908012000NRG24270520230340347 27/05/2023 Suganya 2908012WL009186 Suganya 00176 IDIB000V043 720 720 Processed 16/06/2023 016286927 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
31 RASIPURAM TN-08-012-012-012/72
(MALAIYAMPATTI) 		2908012000NRG24270520230340349 27/05/2023 Pachiyammal 2908012WL009186 Pachiyammal 00176 IDIB000V043 1200 1200 Processed 16/06/2023 016286927 Pachiyammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-012-012/84
(MALAIYAMPATTI) 		2908012000NRG24270520230340350 27/05/2023 Rajeswari 2908012WL009186 Rajeswari 00176 IDIB000V043 1200 1200 Processed 16/06/2023 016286927 Rajeswari INDIAN BANK(607105)
33 RASIPURAM TN-08-012-012-012/92
(MALAIYAMPATTI) 		2908012000NRG24270520230340351 27/05/2023 Kalamani 2908012WL009186 Kalamani 00176 IDIB000V043 1200 1200 Processed 16/06/2023 016286927 Kalamani INDIAN BANK(607105)
SubTotal 37230 37230
Total 37230 37230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_270523APB_FTO_269896 Indian Bank IDIB000V043 VADUGAM 37230

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