Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_201023APB_FTO_957047
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-08-012-007-004/2084
(KAKKAVERI) 		2908012000NRG24201020231492212 20/10/2023 MURUGESAN 2908012WL034942 MURUGESAN 00078 CNRB0016308 1764 1764 Processed 08/11/2023 032155270 MURUGESAN INDIAN BANK(607105)
2 RASIPURAM TN-08-012-007-007/65
(KAKKAVERI) 		2908012000NRG24201020231492239 20/10/2023 ARUMUGAM 2908012WL034942 ARUMUGAM 00078 CNRB0016308 1518 1518 Processed 08/11/2023 032155270 ARUMUGAM CANARA BANK(508532)
SubTotal 3282 3282
3 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24201020231492211 20/10/2023 KARTHICK 2908012WL034942 KARTHICK 00176 IDIB000R014 588 588 Rejected 16/11/2023 032155270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RASIPURAM TN-08-012-007-007/1066
(KAKKAVERI) 		2908012000NRG24201020231492213 20/10/2023 Shanthi 2908012WL034942 Shanthi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Shanthi INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-007-007/1228
(KAKKAVERI) 		2908012000NRG24201020231492214 20/10/2023 Selvalakshmi 2908012WL034942 Selvalakshmi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Selvalakshmi INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-007/1248
(KAKKAVERI) 		2908012000NRG24201020231492215 20/10/2023 Yamuna 2908012WL034942 Yamuna 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 Yamuna INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-007/1250
(KAKKAVERI) 		2908012000NRG24201020231492216 20/10/2023 Valliyammal 2908012WL034942 Valliyammal 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 Valliyammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-007/1252
(KAKKAVERI) 		2908012000NRG24201020231492217 20/10/2023 Chinathaye 2908012WL034942 Chinathaye 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Chinathaye INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-007/1258
(KAKKAVERI) 		2908012000NRG24201020231492218 20/10/2023 Chitra 2908012WL034942 Chitra 00176 IDIB000R014 506 506 Processed 08/11/2023 032155270 Chitra INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/1279
(KAKKAVERI) 		2908012000NRG24201020231492219 20/10/2023 Papathi 2908012WL034942 Papathi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Papathi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/1292
(KAKKAVERI) 		2908012000NRG24201020231492220 20/10/2023 Valarmathi 2908012WL034942 Valarmathi 00176 IDIB000R014 506 506 Processed 08/11/2023 032155270 Valarmathi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-007/1294
(KAKKAVERI) 		2908012000NRG24201020231492221 20/10/2023 Jeyammal 2908012WL034942 Jeyammal 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 Jeyammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1313
(KAKKAVERI) 		2908012000NRG24201020231492222 20/10/2023 Dhanabhakiyam 2908012WL034942 Dhanabhakiyam 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Dhanabhakiyam UCO BANK(607066)
14 RASIPURAM TN-08-012-007-007/1373
(KAKKAVERI) 		2908012000NRG24201020231492223 20/10/2023 Jayakodi 2908012WL034942 Jayakodi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Jayakodi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/167
(KAKKAVERI) 		2908012000NRG24201020231492224 20/10/2023 Sarasu 2908012WL034942 Sarasu 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 Sarasu INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1900
(KAKKAVERI) 		2908012000NRG24201020231492226 20/10/2023 M RANJITHAM 2908012WL034942 M RANJITHAM 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 M RANJITHAM INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/2011
(KAKKAVERI) 		2908012000NRG24201020231492227 20/10/2023 Mary 2908012WL034942 Mary 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Mary INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/224
(KAKKAVERI) 		2908012000NRG24201020231492228 20/10/2023 Anbukarasi 2908012WL034942 Anbukarasi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Anbukarasi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/225
(KAKKAVERI) 		2908012000NRG24201020231492229 20/10/2023 Mallika 2908012WL034942 Mallika 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 Mallika INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/225
(KAKKAVERI) 		2908012000NRG24201020231492230 20/10/2023 Santhi 2908012WL034942 Santhi 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Santhi CANARA BANK(508532)
21 RASIPURAM TN-08-012-007-007/231
(KAKKAVERI) 		2908012000NRG24201020231492231 20/10/2023 Vijaya 2908012WL034942 Vijaya 00176 IDIB000R014 506 506 Processed 08/11/2023 032155270 Vijaya INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/247
(KAKKAVERI) 		2908012000NRG24201020231492232 20/10/2023 Chinnammal 2908012WL034942 Chinnammal 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Chinnammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/256
(KAKKAVERI) 		2908012000NRG24201020231492233 20/10/2023 Lakshmi 2908012WL034942 Lakshmi 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 Lakshmi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/278
(KAKKAVERI) 		2908012000NRG24201020231492234 20/10/2023 Vadivel 2908012WL034942 Vadivel 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Vadivel INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/324
(KAKKAVERI) 		2908012000NRG24201020231492235 20/10/2023 Sivagami 2908012WL034942 Sivagami 00176 IDIB000R014 506 506 Processed 08/11/2023 032155270 Sivagami INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/325
(KAKKAVERI) 		2908012000NRG24201020231492236 20/10/2023 Dhanalakshmi 2908012WL034942 Dhanalakshmi 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 Dhanalakshmi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/594
(KAKKAVERI) 		2908012000NRG24201020231492237 20/10/2023 Leelavathi 2908012WL034942 Leelavathi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Leelavathi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/636
(KAKKAVERI) 		2908012000NRG24201020231492238 20/10/2023 Vijaya 2908012WL034942 Vijaya 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Vijaya INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/65
(KAKKAVERI) 		2908012000NRG24201020231492240 20/10/2023 Saroja 2908012WL034942 Saroja 00176 IDIB000R014 506 506 Processed 08/11/2023 032155270 Saroja INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/650
(KAKKAVERI) 		2908012000NRG24201020231492241 20/10/2023 Mallika 2908012WL034942 Mallika 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 Mallika CANARA BANK(508532)
31 RASIPURAM TN-08-012-007-007/656
(KAKKAVERI) 		2908012000NRG24201020231492242 20/10/2023 Lakshimi 2908012WL034942 Lakshimi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Lakshimi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/657
(KAKKAVERI) 		2908012000NRG24201020231492243 20/10/2023 Periyakkal 2908012WL034942 Periyakkal 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Periyakkal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/658
(KAKKAVERI) 		2908012000NRG24201020231492244 20/10/2023 Thangammal 2908012WL034942 Thangammal 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Thangammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/659
(KAKKAVERI) 		2908012000NRG24201020231492245 20/10/2023 Selvi 2908012WL034942 Selvi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Selvi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/660
(KAKKAVERI) 		2908012000NRG24201020231492246 20/10/2023 Cinnammal 2908012WL034942 Cinnammal 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Cinnammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/661
(KAKKAVERI) 		2908012000NRG24201020231492247 20/10/2023 Pappathi 2908012WL034942 Pappathi 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 Pappathi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/662
(KAKKAVERI) 		2908012000NRG24201020231492248 20/10/2023 Kanniammal 2908012WL034942 Kanniammal 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 Kanniammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/663
(KAKKAVERI) 		2908012000NRG24201020231492249 20/10/2023 Shanthi 2908012WL034942 Shanthi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Shanthi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/666
(KAKKAVERI) 		2908012000NRG24201020231492250 20/10/2023 Arukkani 2908012WL034942 Arukkani 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 Arukkani INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/667
(KAKKAVERI) 		2908012000NRG24201020231492251 20/10/2023 Rathinam 2908012WL034942 Rathinam 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Rathinam INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/668
(KAKKAVERI) 		2908012000NRG24201020231492252 20/10/2023 Rasammal 2908012WL034942 Rasammal 00176 IDIB000R014 253 253 Processed 08/11/2023 032155270 Rasammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/669
(KAKKAVERI) 		2908012000NRG24201020231492253 20/10/2023 Anandhaiye 2908012WL034942 Anandhaiye 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Anandhaiye INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/673
(KAKKAVERI) 		2908012000NRG24201020231492254 20/10/2023 Nallammal 2908012WL034942 Nallammal 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Nallammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/674
(KAKKAVERI) 		2908012000NRG24201020231492255 20/10/2023 Nallammal 2908012WL034942 Nallammal 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Nallammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/676
(KAKKAVERI) 		2908012000NRG24201020231492256 20/10/2023 Rasammal 2908012WL034942 Rasammal 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 Rasammal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/683
(KAKKAVERI) 		2908012000NRG24201020231492257 20/10/2023 Nallammal 2908012WL034942 Nallammal 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 Nallammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/684
(KAKKAVERI) 		2908012000NRG24201020231492258 20/10/2023 Shanthi 2908012WL034942 Shanthi 00176 IDIB000R014 253 253 Processed 08/11/2023 032155270 Shanthi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/688
(KAKKAVERI) 		2908012000NRG24201020231492259 20/10/2023 Selvam 2908012WL034942 Selvam 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Selvam INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/702
(KAKKAVERI) 		2908012000NRG24201020231492260 20/10/2023 Kalaivani 2908012WL034942 Kalaivani 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Kalaivani INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/713
(KAKKAVERI) 		2908012000NRG24201020231492261 20/10/2023 Kasthuri 2908012WL034942 Kasthuri 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Kasthuri INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/723
(KAKKAVERI) 		2908012000NRG24201020231492262 20/10/2023 Amaravathi 2908012WL034942 Amaravathi 00176 IDIB000R014 253 253 Processed 08/11/2023 032155270 Amaravathi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/725
(KAKKAVERI) 		2908012000NRG24201020231492263 20/10/2023 Chitra 2908012WL034942 Chitra 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Chitra INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/731
(KAKKAVERI) 		2908012000NRG24201020231492264 20/10/2023 Dheivamani 2908012WL034942 Dheivamani 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 Dheivamani INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/732
(KAKKAVERI) 		2908012000NRG24201020231492265 20/10/2023 Mallika 2908012WL034942 Mallika 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Mallika INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/755
(KAKKAVERI) 		2908012000NRG24201020231492266 20/10/2023 Jeyamani 2908012WL034942 Jeyamani 00176 IDIB000R014 506 506 Processed 08/11/2023 032155270 Jeyamani INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/778
(KAKKAVERI) 		2908012000NRG24201020231492267 20/10/2023 Srirangan 2908012WL034942 Srirangan 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Srirangan INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/793
(KAKKAVERI) 		2908012000NRG24201020231492268 20/10/2023 Kalaiselvi 2908012WL034942 Kalaiselvi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Kalaiselvi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/82
(KAKKAVERI) 		2908012000NRG24201020231492269 20/10/2023 Rathinam 2908012WL034942 Rathinam 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Rathinam INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/878
(KAKKAVERI) 		2908012000NRG24201020231492270 20/10/2023 Chinnapillai 2908012WL034942 Chinnapillai 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Chinnapillai INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/907
(KAKKAVERI) 		2908012000NRG24201020231492271 20/10/2023 Sarasu 2908012WL034942 Sarasu 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Sarasu INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/912
(KAKKAVERI) 		2908012000NRG24201020231492272 20/10/2023 Nallammal 2908012WL034942 Nallammal 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Nallammal INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/977
(KAKKAVERI) 		2908012000NRG24201020231492273 20/10/2023 Vennila 2908012WL034942 Vennila 00176 IDIB000R014 506 506 Processed 08/11/2023 032155270 Vennila INDIAN BANK(607105)
SubTotal 69404 69404
63 RASIPURAM TN-08-012-007-007/1863
(KAKKAVERI) 		2908012000NRG24201020231492225 20/10/2023 Indirani 2908012WL034942 Indirani 00177 IOBA0001814 759 759 Processed 08/11/2023 032155270 Indirani INDIAN OVERSEAS BANK(508541)
SubTotal 759 759
Total 73445 73445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_201023APB_FTO_957047 Canara Bank CNRB0016308 KAKKAVERI 3282
2 RASIPURAM TN2908012_201023APB_FTO_957047 Indian Bank IDIB000R014 RASIPURAM 69404
3 RASIPURAM TN2908012_201023APB_FTO_957047 Indian Overseas Bank IOBA0001814 RASIPURAM 759

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