Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_150523APB_FTO_201110
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-08-012-013-013/514
(MOLLAPALAYAM) 		2908012000NRG24150520230248835 15/05/2023 Paramashivam 2908012WL006644 Paramashivam 00176 IDIB000R014 1446 1446 Processed 19/05/2023 019158641 Paramashivam PALLAVAN GRAMA BANK(607052)
SubTotal 1446 1446
2 RASIPURAM TN-08-012-013-013/347
(MOLLAPALAYAM) 		2908012000NRG24150520230248822 15/05/2023 Chinnakannu 2908012WL006644 Chinnakannu 00468 UBIN0829498 964 964 Processed 19/05/2023 019158641 Chinnakannu UNION BANK OF INDIA(508500)
3 RASIPURAM TN-08-012-013-013/485
(MOLLAPALAYAM) 		2908012000NRG24150520230248831 15/05/2023 Selvamani 2908012WL006644 Selvamani 00468 UBIN0829498 964 964 Processed 19/05/2023 019158641 Selvamani UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-013-013/513
(MOLLAPALAYAM) 		2908012000NRG24150520230248833 15/05/2023 Tamilarasi 2908012WL006644 Tamilarasi 00468 UBIN0829498 964 964 Processed 19/05/2023 019158641 Tamilarasi UNION BANK OF INDIA(508500)
SubTotal 2892 2892
5 RASIPURAM TN-08-012-013-001/592
(MOLLAPALAYAM) 		2908012000NRG24150520230248807 15/05/2023 Chettiyammal 2908012WL006644 Chettiyammal 00468 UBIN0902471 1446 1446 Processed 19/05/2023 019158641 Chettiyammal UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-013-001/632
(MOLLAPALAYAM) 		2908012000NRG24150520230248808 15/05/2023 AMARAVATHI T 2908012WL006644 AMARAVATHI T 00468 UBIN0902471 1205 1205 Processed 20/05/2023 019158641 AMARAVATHI T INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-013-001/699
(MOLLAPALAYAM) 		2908012000NRG24150520230248809 15/05/2023 THANGAMMAL 2908012WL006644 THANGAMMAL 00468 UBIN0902471 964 964 Processed 19/05/2023 019158641 THANGAMMAL UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-013-002/451
(MOLLAPALAYAM) 		2908012000NRG24150520230248810 15/05/2023 kalaiselvi 2908012WL006644 kalaiselvi 00468 UBIN0902471 1446 1446 Processed 19/05/2023 019158641 kalaiselvi UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-013-002/460
(MOLLAPALAYAM) 		2908012000NRG24150520230248811 15/05/2023 perumaye 2908012WL006644 perumaye 00468 UBIN0902471 1446 1446 Processed 19/05/2023 019158641 perumaye UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-013-013/125
(MOLLAPALAYAM) 		2908012000NRG24150520230248812 15/05/2023 Amsa 2908012WL006644 Amsa 00468 UBIN0902471 1205 1205 Processed 19/05/2023 019158641 Amsa UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-013-013/158
(MOLLAPALAYAM) 		2908012000NRG24150520230248813 15/05/2023 Pottiyammal 2908012WL006644 Pottiyammal 00468 UBIN0902471 964 964 Processed 19/05/2023 019158641 Pottiyammal UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-013-013/23
(MOLLAPALAYAM) 		2908012000NRG24150520230248814 15/05/2023 Vasantha 2908012WL006644 Vasantha 00468 UBIN0902471 964 964 Processed 19/05/2023 019158641 Vasantha UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-013-013/297
(MOLLAPALAYAM) 		2908012000NRG24150520230248815 15/05/2023 Somasundaram V 2908012WL006644 Somasundaram V 00468 UBIN0902471 1446 1446 Processed 19/05/2023 019158641 Somasundaram V UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-013-013/302
(MOLLAPALAYAM) 		2908012000NRG24150520230248816 15/05/2023 PERIYASAMY 2908012WL006644 PERIYASAMY 00468 UBIN0902471 1446 1446 Processed 19/05/2023 019158641 PERIYASAMY UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-013-013/308
(MOLLAPALAYAM) 		2908012000NRG24150520230248817 15/05/2023 PALANIAMMAL V 2908012WL006644 PALANIAMMAL V 00468 UBIN0902471 964 964 Processed 19/05/2023 019158641 PALANIAMMAL V UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-013-013/313
(MOLLAPALAYAM) 		2908012000NRG24150520230248818 15/05/2023 MUTHAYI S 2908012WL006644 MUTHAYI S 00468 UBIN0902471 964 964 Processed 19/05/2023 019158641 MUTHAYI S UNION BANK OF INDIA(508500)
17 RASIPURAM TN-08-012-013-013/314
(MOLLAPALAYAM) 		2908012000NRG24150520230248819 15/05/2023 LAKSHMI S 2908012WL006644 LAKSHMI S 00468 UBIN0902471 964 964 Processed 19/05/2023 019158641 LAKSHMI S UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-013-013/319
(MOLLAPALAYAM) 		2908012000NRG24150520230248820 15/05/2023 Sasikaka 2908012WL006644 Sasikaka 00468 UBIN0902471 1446 1446 Processed 19/05/2023 019158641 Sasikaka UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-013-013/344
(MOLLAPALAYAM) 		2908012000NRG24150520230248821 15/05/2023 Padmavathi 2908012WL006644 Padmavathi 00468 UBIN0902471 1446 1446 Processed 19/05/2023 019158641 Padmavathi UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-013-013/370
(MOLLAPALAYAM) 		2908012000NRG24150520230248823 15/05/2023 Kamatchi 2908012WL006644 Kamatchi 00468 UBIN0902471 1446 1446 Processed 19/05/2023 019158641 Kamatchi PALLAVAN GRAMA BANK(607052)
21 RASIPURAM TN-08-012-013-013/372
(MOLLAPALAYAM) 		2908012000NRG24150520230248824 15/05/2023 Palaniammal 2908012WL006644 Palaniammal 00468 UBIN0902471 1446 1446 Processed 19/05/2023 019158641 Palaniammal UNION BANK OF INDIA(508500)
22 RASIPURAM TN-08-012-013-013/384
(MOLLAPALAYAM) 		2908012000NRG24150520230248825 15/05/2023 Thenmozhi G 2908012WL006644 Thenmozhi G 00468 UBIN0902471 1446 1446 Processed 19/05/2023 019158641 Thenmozhi G UNION BANK OF INDIA(508500)
23 RASIPURAM TN-08-012-013-013/388
(MOLLAPALAYAM) 		2908012000NRG24150520230248826 15/05/2023 Lakshmi 2908012WL006644 Lakshmi 00468 UBIN0902471 241 241 Processed 19/05/2023 019158641 Lakshmi UNION BANK OF INDIA(508500)
24 RASIPURAM TN-08-012-013-013/39
(MOLLAPALAYAM) 		2908012000NRG24150520230248827 15/05/2023 Paramasivam 2908012WL006644 Paramasivam 00468 UBIN0902471 1446 1446 Processed 19/05/2023 019158641 Paramasivam UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-013-013/40
(MOLLAPALAYAM) 		2908012000NRG24150520230248828 15/05/2023 M MADHU 2908012WL006644 M MADHU 00468 UBIN0902471 1205 1205 Processed 19/05/2023 019158641 M MADHU UNION BANK OF INDIA(508500)
26 RASIPURAM TN-08-012-013-013/47
(MOLLAPALAYAM) 		2908012000NRG24150520230248829 15/05/2023 Parameshwari 2908012WL006644 Parameshwari 00468 UBIN0902471 1446 1446 Processed 19/05/2023 019158641 Parameshwari INDIAN BANK(607105)
27 RASIPURAM TN-08-012-013-013/482
(MOLLAPALAYAM) 		2908012000NRG24150520230248830 15/05/2023 devi 2908012WL006644 devi 00468 UBIN0902471 1446 1446 Processed 19/05/2023 019158641 devi UNION BANK OF INDIA(508500)
28 RASIPURAM TN-08-012-013-013/510
(MOLLAPALAYAM) 		2908012000NRG24150520230248832 15/05/2023 SUSIL P 2908012WL006644 SUSIL P 00468 UBIN0902471 1205 1205 Processed 19/05/2023 019158641 SUSIL P UNION BANK OF INDIA(508500)
29 RASIPURAM TN-08-012-013-013/514
(MOLLAPALAYAM) 		2908012000NRG24150520230248834 15/05/2023 Dhanam 2908012WL006644 Dhanam 00468 UBIN0902471 1446 1446 Processed 19/05/2023 019158641 Dhanam PALLAVAN GRAMA BANK(607052)
30 RASIPURAM TN-08-012-013-013/538
(MOLLAPALAYAM) 		2908012000NRG24150520230248836 15/05/2023 VASANTHA K 2908012WL006644 VASANTHA K 00468 UBIN0902471 1446 1446 Processed 19/05/2023 019158641 VASANTHA K UNION BANK OF INDIA(508500)
31 RASIPURAM TN-08-012-013-013/649
(MOLLAPALAYAM) 		2908012000NRG24150520230248837 15/05/2023 MANIMEGALAI S 2908012WL006644 MANIMEGALAI S 00468 UBIN0902471 1446 1446 Processed 19/05/2023 019158641 MANIMEGALAI S UNION BANK OF INDIA(508500)
32 RASIPURAM TN-08-012-013-013/66
(MOLLAPALAYAM) 		2908012000NRG24150520230248838 15/05/2023 Vijaya 2908012WL006644 Vijaya 00468 UBIN0902471 964 964 Processed 19/05/2023 019158641 Vijaya PALLAVAN GRAMA BANK(607052)
33 RASIPURAM TN-08-012-013-013/67
(MOLLAPALAYAM) 		2908012000NRG24150520230248839 15/05/2023 Ponni 2908012WL006644 Ponni 00468 UBIN0902471 964 964 Processed 19/05/2023 019158641 Ponni PALLAVAN GRAMA BANK(607052)
34 RASIPURAM TN-08-012-013-013/68
(MOLLAPALAYAM) 		2908012000NRG24150520230248840 15/05/2023 Arukkani 2908012WL006644 Arukkani 00468 UBIN0902471 1446 1446 Processed 19/05/2023 019158641 Arukkani UNION BANK OF INDIA(508500)
35 RASIPURAM TN-08-012-013-013/70
(MOLLAPALAYAM) 		2908012000NRG24150520230248841 15/05/2023 CHINTHAMANI 2908012WL006644 CHINTHAMANI 00468 UBIN0902471 482 482 Processed 19/05/2023 019158641 CHINTHAMANI UNION BANK OF INDIA(508500)
36 RASIPURAM TN-08-012-013-013/79
(MOLLAPALAYAM) 		2908012000NRG24150520230248842 15/05/2023 VEERAMMAL 2908012WL006644 VEERAMMAL 00468 UBIN0902471 1446 1446 Processed 19/05/2023 019158641 VEERAMMAL UNION BANK OF INDIA(508500)
37 RASIPURAM TN-08-012-013-013/85
(MOLLAPALAYAM) 		2908012000NRG24150520230248843 15/05/2023 Ranjitha 2908012WL006644 Ranjitha 00468 UBIN0902471 1764 1764 Processed 19/05/2023 019158641 Ranjitha UNION BANK OF INDIA(508500)
38 RASIPURAM TN-08-012-013-013/96
(MOLLAPALAYAM) 		2908012000NRG24150520230248844 15/05/2023 S.PRIYA 2908012WL006644 S.PRIYA 00468 UBIN0902471 964 964 Processed 19/05/2023 019158641 S.PRIYA UNION BANK OF INDIA(508500)
39 RASIPURAM TN-08-012-013-013/97
(MOLLAPALAYAM) 		2908012000NRG24150520230248845 15/05/2023 Palaniammal 2908012WL006644 Palaniammal 00468 UBIN0902471 1205 1205 Processed 19/05/2023 019158641 Palaniammal UNION BANK OF INDIA(508500)
40 RASIPURAM TN-08-012-013-013/98
(MOLLAPALAYAM) 		2908012000NRG24150520230248846 15/05/2023 Mani 2908012WL006644 Mani 00468 UBIN0902471 964 964 Processed 19/05/2023 019158641 Mani PALLAVAN GRAMA BANK(607052)
41 RASIPURAM TN-08-012-013-015/560
(MOLLAPALAYAM) 		2908012000NRG24150520230248848 15/05/2023 THENMOZHI 2908012WL006644 THENMOZHI 00468 UBIN0902471 1205 1205 Processed 19/05/2023 019158641 THENMOZHI UNION BANK OF INDIA(508500)
SubTotal 45385 45385
42 RASIPURAM TN-08-012-013-013/99
(MOLLAPALAYAM) 		2908012000NRG24150520230248847 15/05/2023 A VALARMATHI 2908012WL006644 A VALARMATHI 00701 IDIB0PLB001 1205 1205 Processed 19/05/2023 019158641 A VALARMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 1205 1205
Total 50928 50928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_150523APB_FTO_201110 Indian Bank IDIB000R014 RASIPURAM 1446
2 RASIPURAM TN2908012_150523APB_FTO_201110 Union Bank of India UBIN0829498 RASIPURAM 2892
3 RASIPURAM TN2908012_150523APB_FTO_201110 Union Bank of India UBIN0902471 Singalandapuram 45385
4 RASIPURAM TN2908012_150523APB_FTO_201110 Tamil Nadu Grama Bank IDIB0PLB001 Namakkal 1205

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