Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_070723APB_FTO_467657
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-08-012-007-004/1800
(KAKKAVERI) 		2908012000NRG24060720230621169 07/07/2023 Periyasamy 2908012WL015804 Periyasamy 00176 IDIB000R014 1764 1764 Processed 13/07/2023 036102393 Periyasamy UNION BANK OF INDIA(508500)
2 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24060720230621170 07/07/2023 KARTHICK 2908012WL015804 KARTHICK 00176 IDIB000R014 1176 1176 Rejected 14/07/2023 036102393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RASIPURAM TN-08-012-007-004/2084
(KAKKAVERI) 		2908012000NRG24060720230621171 07/07/2023 MURUGESAN 2908012WL015804 MURUGESAN 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102393 MURUGESAN INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-005/1699
(KAKKAVERI) 		2908012000NRG24060720230621172 07/07/2023 P THANGAMANI 2908012WL015804 P THANGAMANI 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 P THANGAMANI INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-005/1709
(KAKKAVERI) 		2908012000NRG24060720230621173 07/07/2023 R GEETHA 2908012WL015804 R GEETHA 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102393 R GEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
6 RASIPURAM TN-08-012-007-005/2020
(KAKKAVERI) 		2908012000NRG24060720230621174 07/07/2023 Ponnusamy 2908012WL015804 Ponnusamy 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Ponnusamy INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-005/2041
(KAKKAVERI) 		2908012000NRG24060720230621175 07/07/2023 Baby 2908012WL015804 Baby 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102393 Baby INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-005/2065
(KAKKAVERI) 		2908012000NRG24060720230621176 07/07/2023 POONKODI 2908012WL015804 POONKODI 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 POONKODI INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-007/1206
(KAKKAVERI) 		2908012000NRG24060720230621177 07/07/2023 Rajeshwari 2908012WL015804 Rajeshwari 00176 IDIB000R014 502 502 Processed 14/07/2023 036102393 Rajeshwari INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/1253
(KAKKAVERI) 		2908012000NRG24060720230621178 07/07/2023 Jayanthi 2908012WL015804 Jayanthi 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102393 Jayanthi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/1526
(KAKKAVERI) 		2908012000NRG24060720230621179 07/07/2023 A VARADHARASU 2908012WL015804 A VARADHARASU 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102393 A VARADHARASU UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-007-007/666
(KAKKAVERI) 		2908012000NRG24060720230621180 07/07/2023 Arukkani 2908012WL015804 Arukkani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Arukkani INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/667
(KAKKAVERI) 		2908012000NRG24060720230621181 07/07/2023 Rathinam 2908012WL015804 Rathinam 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Rathinam INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/668
(KAKKAVERI) 		2908012000NRG24060720230621182 07/07/2023 Rasammal 2908012WL015804 Rasammal 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 Rasammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/669
(KAKKAVERI) 		2908012000NRG24060720230621183 07/07/2023 Anandhaiye 2908012WL015804 Anandhaiye 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Anandhaiye INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/673
(KAKKAVERI) 		2908012000NRG24060720230621184 07/07/2023 Nallammal 2908012WL015804 Nallammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Nallammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/674
(KAKKAVERI) 		2908012000NRG24060720230621185 07/07/2023 Nallammal 2908012WL015804 Nallammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Nallammal INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/676
(KAKKAVERI) 		2908012000NRG24060720230621187 07/07/2023 Rasammal 2908012WL015804 Rasammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Rasammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/683
(KAKKAVERI) 		2908012000NRG24060720230621188 07/07/2023 Nallammal 2908012WL015804 Nallammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Nallammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/684
(KAKKAVERI) 		2908012000NRG24060720230621189 07/07/2023 Shanthi 2908012WL015804 Shanthi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Shanthi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/688
(KAKKAVERI) 		2908012000NRG24060720230621190 07/07/2023 Selvam 2908012WL015804 Selvam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Selvam INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/713
(KAKKAVERI) 		2908012000NRG24060720230621191 07/07/2023 Kasthuri 2908012WL015804 Kasthuri 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Kasthuri INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/723
(KAKKAVERI) 		2908012000NRG24060720230621192 07/07/2023 Amaravathi 2908012WL015804 Amaravathi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Amaravathi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/724
(KAKKAVERI) 		2908012000NRG24060720230621193 07/07/2023 Seetha 2908012WL015804 Seetha 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Seetha INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/725
(KAKKAVERI) 		2908012000NRG24060720230621194 07/07/2023 Chitra 2908012WL015804 Chitra 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Chitra INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/731
(KAKKAVERI) 		2908012000NRG24060720230621195 07/07/2023 Dheivamani 2908012WL015804 Dheivamani 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 Dheivamani INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/732
(KAKKAVERI) 		2908012000NRG24060720230621196 07/07/2023 Mallika 2908012WL015804 Mallika 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Mallika INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/755
(KAKKAVERI) 		2908012000NRG24060720230621197 07/07/2023 Jeyamani 2908012WL015804 Jeyamani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Jeyamani INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/778
(KAKKAVERI) 		2908012000NRG24060720230621198 07/07/2023 Srirangan 2908012WL015804 Srirangan 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Srirangan INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/793
(KAKKAVERI) 		2908012000NRG24060720230621199 07/07/2023 Kalaiselvi 2908012WL015804 Kalaiselvi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Kalaiselvi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/794
(KAKKAVERI) 		2908012000NRG24060720230621200 07/07/2023 M Vennila 2908012WL015804 M Vennila 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 M Vennila INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/800
(KAKKAVERI) 		2908012000NRG24060720230621201 07/07/2023 Geethalakshmi 2908012WL015804 Geethalakshmi 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102393 Geethalakshmi PALLAVAN GRAMA BANK(607052)
33 RASIPURAM TN-08-012-007-007/81
(KAKKAVERI) 		2908012000NRG24060720230621202 07/07/2023 Kuppayi 2908012WL015804 Kuppayi 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102393 Kuppayi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/82
(KAKKAVERI) 		2908012000NRG24060720230621203 07/07/2023 Rathinam 2908012WL015804 Rathinam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Rathinam INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/878
(KAKKAVERI) 		2908012000NRG24060720230621204 07/07/2023 Chinnapillai 2908012WL015804 Chinnapillai 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Chinnapillai INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/907
(KAKKAVERI) 		2908012000NRG24060720230621205 07/07/2023 Sarasu 2908012WL015804 Sarasu 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Sarasu INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/912
(KAKKAVERI) 		2908012000NRG24060720230621206 07/07/2023 Nallammal 2908012WL015804 Nallammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Nallammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/977
(KAKKAVERI) 		2908012000NRG24060720230621207 07/07/2023 Vennila 2908012WL015804 Vennila 00176 IDIB000R014 502 502 Processed 14/07/2023 036102393 Vennila INDIAN BANK(607105)
SubTotal 53419 53419
Total 53419 53419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_070723APB_FTO_467657 Indian Bank IDIB000R014 RASIPURAM 53419

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