Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_819492
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-08-012-007-004/2059
(KAKKAVERI) 		2908012000NRG24210920231285187 22/09/2023 VIJAYA 2908012WL029914 VIJAYA 00078 CNRB0000985 1260 1260 Processed 01/10/2023 016352331 VIJAYA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 RASIPURAM TN-08-012-007-004/2084
(KAKKAVERI) 		2908012000NRG24210920231285188 22/09/2023 MURUGESAN 2908012WL029914 MURUGESAN 00078 CNRB0016308 1470 1470 Processed 01/10/2023 016352331 MURUGESAN INDIAN BANK(607105)
SubTotal 1470 1470
3 RASIPURAM TN-08-012-007-004/1683
(KAKKAVERI) 		2908012000NRG24210920231285181 22/09/2023 C SANTHI 2908012WL029914 C SANTHI 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 C SANTHI INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-004/1800
(KAKKAVERI) 		2908012000NRG24210920231285182 22/09/2023 Periyasamy 2908012WL029914 Periyasamy 00176 IDIB000R014 1176 1176 Processed 30/09/2023 016352331 Periyasamy UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-007-004/1916
(KAKKAVERI) 		2908012000NRG24210920231285183 22/09/2023 Sumathi 2908012WL029914 Sumathi 00176 IDIB000R014 1260 1260 Processed 30/09/2023 016352331 Sumathi UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24210920231285184 22/09/2023 KARTHICK 2908012WL029914 KARTHICK 00176 IDIB000R014 588 588 Rejected 05/10/2023 016352331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RASIPURAM TN-08-012-007-004/2038
(KAKKAVERI) 		2908012000NRG24210920231285185 22/09/2023 SAMPOORANAM 2908012WL029914 SAMPOORANAM 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 SAMPOORANAM INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-004/2058
(KAKKAVERI) 		2908012000NRG24210920231285186 22/09/2023 NANDHINI 2908012WL029914 NANDHINI 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 NANDHINI INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-007/1003
(KAKKAVERI) 		2908012000NRG24210920231285189 22/09/2023 Santhi 2908012WL029914 Santhi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Santhi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/1228
(KAKKAVERI) 		2908012000NRG24210920231285190 22/09/2023 Selvalakshmi 2908012WL029914 Selvalakshmi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Selvalakshmi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/1324
(KAKKAVERI) 		2908012000NRG24210920231285191 22/09/2023 Suganya 2908012WL029914 Suganya 00176 IDIB000R014 1260 1260 Processed 30/09/2023 016352331 Suganya UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-007-007/2011
(KAKKAVERI) 		2908012000NRG24210920231285192 22/09/2023 Mary 2908012WL029914 Mary 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Mary INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/224
(KAKKAVERI) 		2908012000NRG24210920231285193 22/09/2023 Anbukarasi 2908012WL029914 Anbukarasi 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Anbukarasi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/694
(KAKKAVERI) 		2908012000NRG24210920231285194 22/09/2023 Soundiram 2908012WL029914 Soundiram 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Soundiram INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/734
(KAKKAVERI) 		2908012000NRG24210920231285195 22/09/2023 Rajeshwari 2908012WL029914 Rajeshwari 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Rajeshwari INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/750
(KAKKAVERI) 		2908012000NRG24210920231285196 22/09/2023 Priya 2908012WL029914 Priya 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Priya INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/752
(KAKKAVERI) 		2908012000NRG24210920231285197 22/09/2023 Kamala 2908012WL029914 Kamala 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Kamala INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/772
(KAKKAVERI) 		2908012000NRG24210920231285198 22/09/2023 Jeyabarathi 2908012WL029914 Jeyabarathi 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Jeyabarathi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/777
(KAKKAVERI) 		2908012000NRG24210920231285199 22/09/2023 Kuppaiyee 2908012WL029914 Kuppaiyee 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Kuppaiyee INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/779
(KAKKAVERI) 		2908012000NRG24210920231285200 22/09/2023 Jeyalakshmi 2908012WL029914 Jeyalakshmi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Jeyalakshmi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/781
(KAKKAVERI) 		2908012000NRG24210920231285201 22/09/2023 Thangamani 2908012WL029914 Thangamani 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Thangamani INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/782
(KAKKAVERI) 		2908012000NRG24210920231285202 22/09/2023 Jeya 2908012WL029914 Jeya 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Jeya INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/783
(KAKKAVERI) 		2908012000NRG24210920231285203 22/09/2023 Lakshimi 2908012WL029914 Lakshimi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Lakshimi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/784
(KAKKAVERI) 		2908012000NRG24210920231285204 22/09/2023 Kamalam 2908012WL029914 Kamalam 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Kamalam INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/786
(KAKKAVERI) 		2908012000NRG24210920231285205 22/09/2023 Chandra 2908012WL029914 Chandra 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Chandra INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/795
(KAKKAVERI) 		2908012000NRG24210920231285206 22/09/2023 Vanitha 2908012WL029914 Vanitha 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Vanitha INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/796
(KAKKAVERI) 		2908012000NRG24210920231285207 22/09/2023 Latha 2908012WL029914 Latha 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Latha INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/797
(KAKKAVERI) 		2908012000NRG24210920231285208 22/09/2023 Ponnammal 2908012WL029914 Ponnammal 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Ponnammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/798
(KAKKAVERI) 		2908012000NRG24210920231285209 22/09/2023 Pappathi 2908012WL029914 Pappathi 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Pappathi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/806
(KAKKAVERI) 		2908012000NRG24210920231285210 22/09/2023 Chitra 2908012WL029914 Chitra 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Chitra INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/81
(KAKKAVERI) 		2908012000NRG24210920231285211 22/09/2023 Kuppayi 2908012WL029914 Kuppayi 00176 IDIB000R014 294 294 Processed 01/10/2023 016352331 Kuppayi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/815
(KAKKAVERI) 		2908012000NRG24210920231285212 22/09/2023 Kalaiselvi 2908012WL029914 Kalaiselvi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Kalaiselvi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/816
(KAKKAVERI) 		2908012000NRG24210920231285213 22/09/2023 Kamala 2908012WL029914 Kamala 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Kamala INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/817
(KAKKAVERI) 		2908012000NRG24210920231285214 22/09/2023 Tamilselvi 2908012WL029914 Tamilselvi 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Tamilselvi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/818
(KAKKAVERI) 		2908012000NRG24210920231285215 22/09/2023 Santhi 2908012WL029914 Santhi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Santhi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/819
(KAKKAVERI) 		2908012000NRG24210920231285216 22/09/2023 Muthulakshmi 2908012WL029914 Muthulakshmi 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Muthulakshmi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/820
(KAKKAVERI) 		2908012000NRG24210920231285217 22/09/2023 Manimegalai 2908012WL029914 Manimegalai 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Manimegalai INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/821
(KAKKAVERI) 		2908012000NRG24210920231285218 22/09/2023 Kalaivani 2908012WL029914 Kalaivani 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Kalaivani INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/822
(KAKKAVERI) 		2908012000NRG24210920231285219 22/09/2023 Rathinam 2908012WL029914 Rathinam 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Rathinam INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/824
(KAKKAVERI) 		2908012000NRG24210920231285220 22/09/2023 Mageshwari 2908012WL029914 Mageshwari 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Mageshwari INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/825
(KAKKAVERI) 		2908012000NRG24210920231285221 22/09/2023 Sarasu 2908012WL029914 Sarasu 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Sarasu INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/828
(KAKKAVERI) 		2908012000NRG24210920231285222 22/09/2023 Saroja 2908012WL029914 Saroja 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Saroja INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/832
(KAKKAVERI) 		2908012000NRG24210920231285223 22/09/2023 Kala 2908012WL029914 Kala 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Kala INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/835
(KAKKAVERI) 		2908012000NRG24210920231285224 22/09/2023 Muthammal 2908012WL029914 Muthammal 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Muthammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/839
(KAKKAVERI) 		2908012000NRG24210920231285225 22/09/2023 Thilagam 2908012WL029914 Thilagam 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Thilagam INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/843
(KAKKAVERI) 		2908012000NRG24210920231285226 22/09/2023 Lakshmi 2908012WL029914 Lakshmi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Lakshmi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/849
(KAKKAVERI) 		2908012000NRG24210920231285228 22/09/2023 Chandra 2908012WL029914 Chandra 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Chandra INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/850
(KAKKAVERI) 		2908012000NRG24210920231285229 22/09/2023 Amaravathi 2908012WL029914 Amaravathi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Amaravathi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/851
(KAKKAVERI) 		2908012000NRG24210920231285230 22/09/2023 Nallammal 2908012WL029914 Nallammal 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Nallammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/852
(KAKKAVERI) 		2908012000NRG24210920231285231 22/09/2023 Sellammal 2908012WL029914 Sellammal 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Sellammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/859
(KAKKAVERI) 		2908012000NRG24210920231285232 22/09/2023 Jansirani 2908012WL029914 Jansirani 00176 IDIB000R014 1008 1008 Processed 30/09/2023 016352331 Jansirani CANARA BANK(508532)
52 RASIPURAM TN-08-012-007-007/860
(KAKKAVERI) 		2908012000NRG24210920231285233 22/09/2023 senthamarai 2908012WL029914 senthamarai 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 senthamarai INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/862
(KAKKAVERI) 		2908012000NRG24210920231285234 22/09/2023 Poongodi 2908012WL029914 Poongodi 00176 IDIB000R014 1008 1008 Processed 30/09/2023 016352331 Poongodi HDFC BANK LTD(607152)
54 RASIPURAM TN-08-012-007-007/864
(KAKKAVERI) 		2908012000NRG24210920231285235 22/09/2023 Karpagam 2908012WL029914 Karpagam 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Karpagam INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/865
(KAKKAVERI) 		2908012000NRG24210920231285236 22/09/2023 Bakkiyam 2908012WL029914 Bakkiyam 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Bakkiyam INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/876
(KAKKAVERI) 		2908012000NRG24210920231285237 22/09/2023 Kamalam 2908012WL029914 Kamalam 00176 IDIB000R014 1008 1008 Processed 30/09/2023 016352331 Kamalam CANARA BANK(508532)
57 RASIPURAM TN-08-012-007-007/886
(KAKKAVERI) 		2908012000NRG24210920231285238 22/09/2023 Pachiyammal 2908012WL029914 Pachiyammal 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Pachiyammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/891
(KAKKAVERI) 		2908012000NRG24210920231285239 22/09/2023 Palaniammal 2908012WL029914 Palaniammal 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Palaniammal INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/894
(KAKKAVERI) 		2908012000NRG24210920231285240 22/09/2023 Pachiyammal 2908012WL029914 Pachiyammal 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Pachiyammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/898
(KAKKAVERI) 		2908012000NRG24210920231285241 22/09/2023 Arayiammal 2908012WL029914 Arayiammal 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Arayiammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/925
(KAKKAVERI) 		2908012000NRG24210920231285242 22/09/2023 Valliammal 2908012WL029914 Valliammal 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Valliammal INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/927
(KAKKAVERI) 		2908012000NRG24210920231285243 22/09/2023 Shanthi 2908012WL029914 Shanthi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Shanthi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/944
(KAKKAVERI) 		2908012000NRG24210920231285244 22/09/2023 Vassanthi 2908012WL029914 Vassanthi 00176 IDIB000R014 756 756 Processed 30/09/2023 016352331 Vassanthi CANARA BANK(508532)
64 RASIPURAM TN-08-012-007-007/945
(KAKKAVERI) 		2908012000NRG24210920231285245 22/09/2023 Poongodi 2908012WL029914 Poongodi 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Poongodi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/967
(KAKKAVERI) 		2908012000NRG24210920231285246 22/09/2023 Selvi 2908012WL029914 Selvi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Selvi INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/981
(KAKKAVERI) 		2908012000NRG24210920231285247 22/09/2023 Tamilselvi 2908012WL029914 Tamilselvi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Tamilselvi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/994
(KAKKAVERI) 		2908012000NRG24210920231285248 22/09/2023 Selvi 2908012WL029914 Selvi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Selvi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/996
(KAKKAVERI) 		2908012000NRG24210920231285249 22/09/2023 Angammal 2908012WL029914 Angammal 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Angammal INDIAN BANK(607105)
SubTotal 69594 69594
69 RASIPURAM TN-08-012-007-007/845
(KAKKAVERI) 		2908012000NRG24210920231285227 22/09/2023 LOGAMPAL P 2908012WL029914 LOGAMPAL P 00176 IDIB000T079 504 504 Processed 01/10/2023 016352331 LOGAMPAL P INDIAN BANK(607105)
SubTotal 504 504
Total 72828 72828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_220923APB_FTO_819492 Canara Bank CNRB0000985 RASIPURAM 1260
2 RASIPURAM TN2908012_220923APB_FTO_819492 Canara Bank CNRB0016308 KAKKAVERI 1470
3 RASIPURAM TN2908012_220923APB_FTO_819492 Indian Bank IDIB000R014 RASIPURAM 69594
4 RASIPURAM TN2908012_220923APB_FTO_819492 Indian Bank IDIB000T079 T. JEDDARPALAYAM 504

Download In Excel