Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_150923APB_FTO_793129
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-08-012-007-004/1860
(KAKKAVERI) 		2908012000NRG24150920231252417 15/09/2023 TAMILSELVI 2908012WL029303 TAMILSELVI 00078 CNRB0016308 1518 1518 Processed 06/11/2023 051504462 TAMILSELVI CANARA BANK(508532)
2 RASIPURAM TN-08-012-007-004/1910
(KAKKAVERI) 		2908012000NRG24150920231252419 15/09/2023 Valliyammal 2908012WL029303 Valliyammal 00078 CNRB0016308 1518 1518 Processed 06/11/2023 051504462 Valliyammal CANARA BANK(508532)
SubTotal 3036 3036
3 RASIPURAM TN-08-012-007-004/1688
(KAKKAVERI) 		2908012000NRG24150920231252406 15/09/2023 P VAIRAMANI 2908012WL029303 P VAIRAMANI 00176 IDIB000R014 1012 1012 Processed 07/11/2023 051504462 P VAIRAMANI INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-004/1689
(KAKKAVERI) 		2908012000NRG24150920231252407 15/09/2023 J SANTHI 2908012WL029303 J SANTHI 00176 IDIB000R014 1265 1265 Processed 07/11/2023 051504462 J SANTHI INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-004/1692
(KAKKAVERI) 		2908012000NRG24150920231252408 15/09/2023 P MANIMEGALAI 2908012WL029303 P MANIMEGALAI 00176 IDIB000R014 1265 1265 Processed 07/11/2023 051504462 P MANIMEGALAI INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-004/1716
(KAKKAVERI) 		2908012000NRG24150920231252409 15/09/2023 S MAHALAKSHMI 2908012WL029303 S MAHALAKSHMI 00176 IDIB000R014 506 506 Processed 07/11/2023 051504462 S MAHALAKSHMI INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-004/1721
(KAKKAVERI) 		2908012000NRG24150920231252410 15/09/2023 R Sagadevan 2908012WL029303 R Sagadevan 00176 IDIB000R014 1265 1265 Processed 07/11/2023 051504462 R Sagadevan INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-004/1722
(KAKKAVERI) 		2908012000NRG24150920231252411 15/09/2023 Jayakodi 2908012WL029303 Jayakodi 00176 IDIB000R014 1265 1265 Processed 07/11/2023 051504462 Jayakodi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-004/1761
(KAKKAVERI) 		2908012000NRG24150920231252412 15/09/2023 CHANDRA RAJU 2908012WL029303 CHANDRA RAJU 00176 IDIB000R014 1265 1265 Processed 07/11/2023 051504462 CHANDRA RAJU INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-004/1795
(KAKKAVERI) 		2908012000NRG24150920231252413 15/09/2023 KANNAGI 2908012WL029303 KANNAGI 00176 IDIB000R014 1265 1265 Processed 07/11/2023 051504462 KANNAGI INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-004/1801
(KAKKAVERI) 		2908012000NRG24150920231252414 15/09/2023 R PALANISAMY 2908012WL029303 R PALANISAMY 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 R PALANISAMY INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-004/1831
(KAKKAVERI) 		2908012000NRG24150920231252415 15/09/2023 K GOKIAL 2908012WL029303 K GOKIAL 00176 IDIB000R014 1265 1265 Processed 07/11/2023 051504462 K GOKIAL INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-004/1843
(KAKKAVERI) 		2908012000NRG24150920231252416 15/09/2023 K SURYA 2908012WL029303 K SURYA 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 K SURYA INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-004/1861
(KAKKAVERI) 		2908012000NRG24150920231252418 15/09/2023 P BHUVANESHWARI 2908012WL029303 P BHUVANESHWARI 00176 IDIB000R014 1012 1012 Processed 07/11/2023 051504462 P BHUVANESHWARI INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-004/1927
(KAKKAVERI) 		2908012000NRG24150920231252421 15/09/2023 Shanmugam 2908012WL029303 Shanmugam 00176 IDIB000R014 1518 1518 Processed 06/11/2023 051504462 Shanmugam CANARA BANK(508532)
16 RASIPURAM TN-08-012-007-004/1934
(KAKKAVERI) 		2908012000NRG24150920231252422 15/09/2023 Deivanai 2908012WL029303 Deivanai 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Deivanai INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-004/1935
(KAKKAVERI) 		2908012000NRG24150920231252423 15/09/2023 Suguna 2908012WL029303 Suguna 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Suguna INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-005/1048-A
(KAKKAVERI) 		2908012000NRG24150920231252427 15/09/2023 Shanmugam 2908012WL029303 Shanmugam 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Shanmugam INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/1004
(KAKKAVERI) 		2908012000NRG24150920231252428 15/09/2023 Angammal 2908012WL029303 Angammal 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Angammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/1019
(KAKKAVERI) 		2908012000NRG24150920231252429 15/09/2023 Pappathi 2908012WL029303 Pappathi 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Pappathi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1022
(KAKKAVERI) 		2908012000NRG24150920231252430 15/09/2023 Palanisamy 2908012WL029303 Palanisamy 00176 IDIB000R014 1265 1265 Processed 07/11/2023 051504462 Palanisamy INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1023
(KAKKAVERI) 		2908012000NRG24150920231252431 15/09/2023 Saranya 2908012WL029303 Saranya 00176 IDIB000R014 1265 1265 Processed 07/11/2023 051504462 Saranya INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1030
(KAKKAVERI) 		2908012000NRG24150920231252433 15/09/2023 M LOGANATHAN 2908012WL029303 M LOGANATHAN 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 M LOGANATHAN INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/1030
(KAKKAVERI) 		2908012000NRG24150920231252432 15/09/2023 Mallika 2908012WL029303 Mallika 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Mallika INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1034
(KAKKAVERI) 		2908012000NRG24150920231252434 15/09/2023 Vasantha 2908012WL029303 Vasantha 00176 IDIB000R014 1265 1265 Processed 07/11/2023 051504462 Vasantha INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1037
(KAKKAVERI) 		2908012000NRG24150920231252435 15/09/2023 Lakshmi 2908012WL029303 Lakshmi 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Lakshmi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1042
(KAKKAVERI) 		2908012000NRG24150920231252436 15/09/2023 Govindhammal 2908012WL029303 Govindhammal 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Govindhammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1075
(KAKKAVERI) 		2908012000NRG24150920231252437 15/09/2023 Alamelu 2908012WL029303 Alamelu 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Alamelu INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1099
(KAKKAVERI) 		2908012000NRG24150920231252438 15/09/2023 Eswari 2908012WL029303 Eswari 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Eswari INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1144
(KAKKAVERI) 		2908012000NRG24150920231252439 15/09/2023 Malliga 2908012WL029303 Malliga 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Malliga INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1212
(KAKKAVERI) 		2908012000NRG24150920231252440 15/09/2023 Jayakodi 2908012WL029303 Jayakodi 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Jayakodi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1228
(KAKKAVERI) 		2908012000NRG24150920231252441 15/09/2023 Selvalakshmi 2908012WL029303 Selvalakshmi 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Selvalakshmi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1242
(KAKKAVERI) 		2908012000NRG24150920231252442 15/09/2023 Lakshmi 2908012WL029303 Lakshmi 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Lakshmi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1257
(KAKKAVERI) 		2908012000NRG24150920231252443 15/09/2023 Erusammal 2908012WL029303 Erusammal 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Erusammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1261
(KAKKAVERI) 		2908012000NRG24150920231252444 15/09/2023 Sathya 2908012WL029303 Sathya 00176 IDIB000R014 1265 1265 Processed 07/11/2023 051504462 Sathya INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1265
(KAKKAVERI) 		2908012000NRG24150920231252445 15/09/2023 Rasammal 2908012WL029303 Rasammal 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Rasammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1267
(KAKKAVERI) 		2908012000NRG24150920231252446 15/09/2023 Suseela 2908012WL029303 Suseela 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Suseela INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1289
(KAKKAVERI) 		2908012000NRG24150920231252447 15/09/2023 Sivagami 2908012WL029303 Sivagami 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Sivagami INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1295
(KAKKAVERI) 		2908012000NRG24150920231252448 15/09/2023 Meenachi 2908012WL029303 Meenachi 00176 IDIB000R014 1012 1012 Processed 07/11/2023 051504462 Meenachi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1324
(KAKKAVERI) 		2908012000NRG24150920231252449 15/09/2023 Suganya 2908012WL029303 Suganya 00176 IDIB000R014 1265 1265 Processed 06/11/2023 051504462 Suganya UNION BANK OF INDIA(508500)
41 RASIPURAM TN-08-012-007-007/1339
(KAKKAVERI) 		2908012000NRG24150920231252450 15/09/2023 Mahalakshmi 2908012WL029303 Mahalakshmi 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Mahalakshmi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1342
(KAKKAVERI) 		2908012000NRG24150920231252451 15/09/2023 Indirani 2908012WL029303 Indirani 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Indirani INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1348
(KAKKAVERI) 		2908012000NRG24150920231252452 15/09/2023 Nagalakshmi 2908012WL029303 Nagalakshmi 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Nagalakshmi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1353
(KAKKAVERI) 		2908012000NRG24150920231252453 15/09/2023 Sumathi 2908012WL029303 Sumathi 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Sumathi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1354
(KAKKAVERI) 		2908012000NRG24150920231252454 15/09/2023 Papu 2908012WL029303 Papu 00176 IDIB000R014 1265 1265 Processed 07/11/2023 051504462 Papu INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1375
(KAKKAVERI) 		2908012000NRG24150920231252455 15/09/2023 Selvi 2908012WL029303 Selvi 00176 IDIB000R014 759 759 Processed 07/11/2023 051504462 Selvi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1442
(KAKKAVERI) 		2908012000NRG24150920231252456 15/09/2023 Muthammal 2908012WL029303 Muthammal 00176 IDIB000R014 1518 1518 Processed 06/11/2023 051504462 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 RASIPURAM TN-08-012-007-007/1446
(KAKKAVERI) 		2908012000NRG24150920231252457 15/09/2023 Kavitha 2908012WL029303 Kavitha 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Kavitha INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1448
(KAKKAVERI) 		2908012000NRG24150920231252458 15/09/2023 Angammal 2908012WL029303 Angammal 00176 IDIB000R014 1518 1518 Processed 06/11/2023 051504462 Angammal CANARA BANK(508532)
50 RASIPURAM TN-08-012-007-007/1452
(KAKKAVERI) 		2908012000NRG24150920231252459 15/09/2023 Rajammal 2908012WL029303 Rajammal 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Rajammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1521
(KAKKAVERI) 		2908012000NRG24150920231252460 15/09/2023 Parvatham 2908012WL029303 Parvatham 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Parvatham INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1522
(KAKKAVERI) 		2908012000NRG24150920231252461 15/09/2023 Jothimani 2908012WL029303 Jothimani 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Jothimani INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1526
(KAKKAVERI) 		2908012000NRG24150920231252462 15/09/2023 A VARADHARASU 2908012WL029303 A VARADHARASU 00176 IDIB000R014 1518 1518 Processed 06/11/2023 051504462 A VARADHARASU UNION BANK OF INDIA(508500)
54 RASIPURAM TN-08-012-007-007/1527
(KAKKAVERI) 		2908012000NRG24150920231252463 15/09/2023 Ramalingam 2908012WL029303 Ramalingam 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Ramalingam INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1536
(KAKKAVERI) 		2908012000NRG24150920231252464 15/09/2023 Chandra 2908012WL029303 Chandra 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Chandra INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/2011
(KAKKAVERI) 		2908012000NRG24150920231252465 15/09/2023 Mary 2908012WL029303 Mary 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Mary INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/224
(KAKKAVERI) 		2908012000NRG24150920231252466 15/09/2023 Anbukarasi 2908012WL029303 Anbukarasi 00176 IDIB000R014 1518 1518 Processed 07/11/2023 051504462 Anbukarasi INDIAN BANK(607105)
SubTotal 76912 76912
58 RASIPURAM TN-08-012-007-004/1911
(KAKKAVERI) 		2908012000NRG24150920231252420 15/09/2023 Logambal 2908012WL029303 Logambal 00176 IDIB000T079 1518 1518 Processed 07/11/2023 051504462 Logambal INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-004/1936
(KAKKAVERI) 		2908012000NRG24150920231252424 15/09/2023 Eswari 2908012WL029303 Eswari 00176 IDIB000T079 759 759 Processed 07/11/2023 051504462 Eswari INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-004/1939
(KAKKAVERI) 		2908012000NRG24150920231252425 15/09/2023 Dhanabakkiyam 2908012WL029303 Dhanabakkiyam 00176 IDIB000T079 1518 1518 Processed 07/11/2023 051504462 Dhanabakkiyam INDIAN BANK(607105)
SubTotal 3795 3795
61 RASIPURAM TN-08-012-007-004/1965
(KAKKAVERI) 		2908012000NRG24150920231252426 15/09/2023 Murugesan 2908012WL029303 Murugesan 00177 IOBA0001814 1518 1518 Processed 07/11/2023 051504462 Murugesan INDIAN OVERSEAS BANK(508541)
SubTotal 1518 1518
Total 85261 85261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_150923APB_FTO_793129 Canara Bank CNRB0016308 KAKKAVERI 3036
2 RASIPURAM TN2908012_150923APB_FTO_793129 Indian Bank IDIB000R014 RASIPURAM 76912
3 RASIPURAM TN2908012_150923APB_FTO_793129 Indian Bank IDIB000T079 T. JEDDARPALAYAM 3795
4 RASIPURAM TN2908012_150923APB_FTO_793129 Indian Overseas Bank IOBA0001814 RASIPURAM 1518

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