Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_020623APB_FTO_297838
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-08-012-004-004/153
(BODINAICKENPATTI) 		2908012000NRG24020620230376187 02/06/2023 Rajammal 2908012WL010066 Rajammal 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 Rajammal INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-004/20
(BODINAICKENPATTI) 		2908012000NRG24020620230376188 02/06/2023 B CHITRA 2908012WL010066 B CHITRA 00176 IDIB000R014 484 484 Processed 09/06/2023 027615619 B CHITRA INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/206
(BODINAICKENPATTI) 		2908012000NRG24020620230376189 02/06/2023 Indhrani 2908012WL010066 Indhrani 00176 IDIB000R014 484 484 Processed 09/06/2023 027615619 Indhrani INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/210
(BODINAICKENPATTI) 		2908012000NRG24020620230376190 02/06/2023 Shanthi 2908012WL010066 Shanthi 00176 IDIB000R014 1210 1210 Processed 09/06/2023 027615619 Shanthi INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/274
(BODINAICKENPATTI) 		2908012000NRG24020620230376191 02/06/2023 Magalakshimi 2908012WL010066 Magalakshimi 00176 IDIB000R014 968 968 Processed 09/06/2023 027615619 Magalakshimi PALLAVAN GRAMA BANK(607052)
6 RASIPURAM TN-08-012-004-004/275
(BODINAICKENPATTI) 		2908012000NRG24020620230376193 02/06/2023 Pushpam 2908012WL010066 Pushpam 00176 IDIB000R014 726 726 Processed 09/06/2023 027615619 Pushpam PALLAVAN GRAMA BANK(607052)
7 RASIPURAM TN-08-012-004-004/275
(BODINAICKENPATTI) 		2908012000NRG24020620230376192 02/06/2023 Thayammal 2908012WL010066 Thayammal 00176 IDIB000R014 968 968 Processed 09/06/2023 027615619 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-004-004/286
(BODINAICKENPATTI) 		2908012000NRG24020620230376194 02/06/2023 Shanthi 2908012WL010066 Shanthi 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 Shanthi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/288
(BODINAICKENPATTI) 		2908012000NRG24020620230376195 02/06/2023 Channammal 2908012WL010066 Channammal 00176 IDIB000R014 484 484 Processed 09/06/2023 027615619 Channammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/289
(BODINAICKENPATTI) 		2908012000NRG24020620230376196 02/06/2023 Mathammal 2908012WL010066 Mathammal 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 Mathammal UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-004-004/290
(BODINAICKENPATTI) 		2908012000NRG24020620230376197 02/06/2023 Raju 2908012WL010066 Raju 00176 IDIB000R014 1210 1210 Processed 09/06/2023 027615619 Raju INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/294
(BODINAICKENPATTI) 		2908012000NRG24020620230376198 02/06/2023 Deivam 2908012WL010066 Deivam 00176 IDIB000R014 726 726 Processed 09/06/2023 027615619 Deivam INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/297
(BODINAICKENPATTI) 		2908012000NRG24020620230376199 02/06/2023 Latha 2908012WL010066 Latha 00176 IDIB000R014 968 968 Processed 09/06/2023 027615619 Latha PALLAVAN GRAMA BANK(607052)
14 RASIPURAM TN-08-012-004-004/297
(BODINAICKENPATTI) 		2908012000NRG24020620230376200 02/06/2023 M KIRUSHNAKUMAR 2908012WL010066 M KIRUSHNAKUMAR 00176 IDIB000R014 882 882 Processed 09/06/2023 027615619 M KIRUSHNAKUMAR INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/299
(BODINAICKENPATTI) 		2908012000NRG24020620230376201 02/06/2023 Selvaraju 2908012WL010066 Selvaraju 00176 IDIB000R014 1470 1470 Processed 09/06/2023 027615619 Selvaraju INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/300
(BODINAICKENPATTI) 		2908012000NRG24020620230376202 02/06/2023 Lakshimisundari 2908012WL010066 Lakshimisundari 00176 IDIB000R014 726 726 Processed 09/06/2023 027615619 Lakshimisundari INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/301
(BODINAICKENPATTI) 		2908012000NRG24020620230376203 02/06/2023 KANNAMMAL 2908012WL010066 KANNAMMAL 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 KANNAMMAL UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-004-004/351
(BODINAICKENPATTI) 		2908012000NRG24020620230376204 02/06/2023 Suganthi 2908012WL010066 Suganthi 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 Suganthi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/387
(BODINAICKENPATTI) 		2908012000NRG24020620230376205 02/06/2023 Lakshmi 2908012WL010066 Lakshmi 00176 IDIB000R014 1210 1210 Processed 09/06/2023 027615619 Lakshmi UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-004-004/388
(BODINAICKENPATTI) 		2908012000NRG24020620230376206 02/06/2023 M MUTHUMANI 2908012WL010066 M MUTHUMANI 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 M MUTHUMANI INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/395
(BODINAICKENPATTI) 		2908012000NRG24020620230376207 02/06/2023 Ammani 2908012WL010066 Ammani 00176 IDIB000R014 726 726 Processed 09/06/2023 027615619 Ammani INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/396
(BODINAICKENPATTI) 		2908012000NRG24020620230376208 02/06/2023 Aramu 2908012WL010066 Aramu 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 Aramu INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/401
(BODINAICKENPATTI) 		2908012000NRG24020620230376209 02/06/2023 Revathi 2908012WL010066 Revathi 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 Revathi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/407
(BODINAICKENPATTI) 		2908012000NRG24020620230376210 02/06/2023 R SUMATHI 2908012WL010066 R SUMATHI 00176 IDIB000R014 726 726 Processed 09/06/2023 027615619 R SUMATHI INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/410
(BODINAICKENPATTI) 		2908012000NRG24020620230376212 02/06/2023 Kandhasamy 2908012WL010066 Kandhasamy 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 Kandhasamy UNION BANK OF INDIA(508500)
26 RASIPURAM TN-08-012-004-004/410
(BODINAICKENPATTI) 		2908012000NRG24020620230376211 02/06/2023 Thayammal 2908012WL010066 Thayammal 00176 IDIB000R014 242 242 Processed 09/06/2023 027615619 Thayammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/411
(BODINAICKENPATTI) 		2908012000NRG24020620230376213 02/06/2023 Masi 2908012WL010066 Masi 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 Masi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/412
(BODINAICKENPATTI) 		2908012000NRG24020620230376214 02/06/2023 Sarasu 2908012WL010066 Sarasu 00176 IDIB000R014 968 968 Processed 09/06/2023 027615619 Sarasu INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/426
(BODINAICKENPATTI) 		2908012000NRG24020620230376215 02/06/2023 Alamelu 2908012WL010066 Alamelu 00176 IDIB000R014 484 484 Processed 09/06/2023 027615619 Alamelu INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/428
(BODINAICKENPATTI) 		2908012000NRG24020620230376216 02/06/2023 Periyakka 2908012WL010066 Periyakka 00176 IDIB000R014 968 968 Processed 09/06/2023 027615619 Periyakka INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/441
(BODINAICKENPATTI) 		2908012000NRG24020620230376217 02/06/2023 Sarasu 2908012WL010066 Sarasu 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 Sarasu INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/442
(BODINAICKENPATTI) 		2908012000NRG24020620230376218 02/06/2023 Ramajeyam 2908012WL010066 Ramajeyam 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 Ramajeyam INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/444
(BODINAICKENPATTI) 		2908012000NRG24020620230376219 02/06/2023 muthammal 2908012WL010066 muthammal 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 muthammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/445
(BODINAICKENPATTI) 		2908012000NRG24020620230376220 02/06/2023 dhanam 2908012WL010066 dhanam 00176 IDIB000R014 1210 1210 Processed 09/06/2023 027615619 dhanam INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/448
(BODINAICKENPATTI) 		2908012000NRG24020620230376221 02/06/2023 Sellammal 2908012WL010066 Sellammal 00176 IDIB000R014 968 968 Processed 09/06/2023 027615619 Sellammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/454
(BODINAICKENPATTI) 		2908012000NRG24020620230376222 02/06/2023 Padma 2908012WL010066 Padma 00176 IDIB000R014 726 726 Processed 09/06/2023 027615619 Padma INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/484
(BODINAICKENPATTI) 		2908012000NRG24020620230376223 02/06/2023 Kaliyammal 2908012WL010066 Kaliyammal 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 Kaliyammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/489
(BODINAICKENPATTI) 		2908012000NRG24020620230376224 02/06/2023 Angayee 2908012WL010066 Angayee 00176 IDIB000R014 484 484 Processed 09/06/2023 027615619 Angayee INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/490
(BODINAICKENPATTI) 		2908012000NRG24020620230376225 02/06/2023 Rasammal 2908012WL010066 Rasammal 00176 IDIB000R014 968 968 Processed 09/06/2023 027615619 Rasammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/496
(BODINAICKENPATTI) 		2908012000NRG24020620230376226 02/06/2023 Attayee 2908012WL010066 Attayee 00176 IDIB000R014 968 968 Processed 09/06/2023 027615619 Attayee INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/508
(BODINAICKENPATTI) 		2908012000NRG24020620230376227 02/06/2023 Mani 2908012WL010066 Mani 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 Mani INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/513
(BODINAICKENPATTI) 		2908012000NRG24020620230376228 02/06/2023 Kaliyammal 2908012WL010066 Kaliyammal 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 Kaliyammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/531
(BODINAICKENPATTI) 		2908012000NRG24020620230376229 02/06/2023 Jeyammal 2908012WL010066 Jeyammal 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 Jeyammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/541
(BODINAICKENPATTI) 		2908012000NRG24020620230376230 02/06/2023 Arokiyamary 2908012WL010066 Arokiyamary 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 Arokiyamary HDFC BANK LTD(607152)
45 RASIPURAM TN-08-012-004-004/561
(BODINAICKENPATTI) 		2908012000NRG24020620230376232 02/06/2023 Rajeswari 2908012WL010066 Rajeswari 00176 IDIB000R014 726 726 Processed 09/06/2023 027615619 Rajeswari INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/565
(BODINAICKENPATTI) 		2908012000NRG24020620230376233 02/06/2023 Lakshmi 2908012WL010066 Lakshmi 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 Lakshmi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/673
(BODINAICKENPATTI) 		2908012000NRG24020620230376234 02/06/2023 Muthammal 2908012WL010066 Muthammal 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 Muthammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/99
(BODINAICKENPATTI) 		2908012000NRG24020620230376235 02/06/2023 R THANGAMMAL 2908012WL010066 R THANGAMMAL 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 R THANGAMMAL INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-006/580
(BODINAICKENPATTI) 		2908012000NRG24020620230376237 02/06/2023 Selvi 2908012WL010066 Selvi 00176 IDIB000R014 1210 1210 Processed 09/06/2023 027615619 Selvi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-006/594
(BODINAICKENPATTI) 		2908012000NRG24020620230376238 02/06/2023 S MARIYAPUSHPAM 2908012WL010066 S MARIYAPUSHPAM 00176 IDIB000R014 968 968 Processed 09/06/2023 027615619 S MARIYAPUSHPAM INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-006/617
(BODINAICKENPATTI) 		2908012000NRG24020620230376239 02/06/2023 P MALLIGA 2908012WL010066 P MALLIGA 00176 IDIB000R014 968 968 Processed 09/06/2023 027615619 P MALLIGA PALLAVAN GRAMA BANK(607052)
52 RASIPURAM TN-08-012-004-006/637
(BODINAICKENPATTI) 		2908012000NRG24020620230376240 02/06/2023 Devi 2908012WL010066 Devi 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 Devi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-006/642
(BODINAICKENPATTI) 		2908012000NRG24020620230376241 02/06/2023 Poonkodi 2908012WL010066 Poonkodi 00176 IDIB000R014 1764 1764 Processed 09/06/2023 027615619 Poonkodi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-006/681
(BODINAICKENPATTI) 		2908012000NRG24020620230376242 02/06/2023 kangavalli 2908012WL010066 kangavalli 00176 IDIB000R014 968 968 Processed 09/06/2023 027615619 kangavalli INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-006/689
(BODINAICKENPATTI) 		2908012000NRG24020620230376244 02/06/2023 Murugesan 2908012WL010066 Murugesan 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 Murugesan INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-006/690
(BODINAICKENPATTI) 		2908012000NRG24020620230376245 02/06/2023 Rajammal 2908012WL010066 Rajammal 00176 IDIB000R014 1210 1210 Processed 09/06/2023 027615619 Rajammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-006/710
(BODINAICKENPATTI) 		2908012000NRG24020620230376246 02/06/2023 Kamalam 2908012WL010066 Kamalam 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 Kamalam INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-006/719
(BODINAICKENPATTI) 		2908012000NRG24020620230376247 02/06/2023 Veerammal 2908012WL010066 Veerammal 00176 IDIB000R014 968 968 Processed 09/06/2023 027615619 Veerammal INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-006/733
(BODINAICKENPATTI) 		2908012000NRG24020620230376248 02/06/2023 Virudhasarani 2908012WL010066 Virudhasarani 00176 IDIB000R014 1452 1452 Processed 09/06/2023 027615619 Virudhasarani INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-006/736
(BODINAICKENPATTI) 		2908012000NRG24020620230376249 02/06/2023 Kasthuri 2908012WL010066 Kasthuri 00176 IDIB000R014 1210 1210 Processed 09/06/2023 027615619 Kasthuri INDIAN BANK(607105)
SubTotal 68246 68246
61 RASIPURAM TN-08-012-004-005/744
(BODINAICKENPATTI) 		2908012000NRG24020620230376236 02/06/2023 SANGEETHA P 2908012WL010066 SANGEETHA P 00176 IDIB000T079 968 968 Processed 09/06/2023 027615619 SANGEETHA P INDIAN BANK(607105)
SubTotal 968 968
62 RASIPURAM TN-08-012-004-006/682
(BODINAICKENPATTI) 		2908012000NRG24020620230376243 02/06/2023 Santhi 2908012WL010066 Santhi 00227 KVBL0001622 968 968 Processed 09/06/2023 027615619 Santhi STATE BANK OF INDIA(508548)
SubTotal 968 968
63 RASIPURAM TN-08-012-004-004/560
(BODINAICKENPATTI) 		2908012000NRG24020620230376231 02/06/2023 NATESAN K 2908012WL010066 NATESAN K 00468 UBIN0902471 1470 1470 Processed 09/06/2023 027615619 NATESAN K UNION BANK OF INDIA(508500)
SubTotal 1470 1470
Total 71652 71652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_020623APB_FTO_297838 Indian Bank IDIB000R014 RASIPURAM 68246
2 RASIPURAM TN2908012_020623APB_FTO_297838 Indian Bank IDIB000T079 T. JEDDARPALAYAM 968
3 RASIPURAM TN2908012_020623APB_FTO_297838 KarurVysyaBank(KVB) KVBL0001622 RASIPURAM 968
4 RASIPURAM TN2908012_020623APB_FTO_297838 Union Bank of India UBIN0902471 Singalandapuram 1470

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