Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:18:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_130423APB_FTO_47742
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-08-012-004-007/620
(BODINAICKENPATTI) 		2908012000NRG24130420230030350 13/04/2023 POMMAI AMMAL P 2908012WL000858 POMMAI AMMAL P 00078 CNRB0005803 1170 1170 Processed 15/05/2023 038740352 POMMAI AMMAL P CANARA BANK(508532)
SubTotal 1170 1170
2 RASIPURAM TN-08-012-004-002/570
(BODINAICKENPATTI) 		2908012000NRG24130420230030282 13/04/2023 Ravi 2908012WL000858 Ravi 00176 IDIB000R014 1404 1404 Processed 15/05/2023 038740352 Ravi BANK OF BARODA(606985)
3 RASIPURAM TN-08-012-004-002/570
(BODINAICKENPATTI) 		2908012000NRG24130420230030283 13/04/2023 Vijaya 2908012WL000858 Vijaya 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Vijaya INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-002/595
(BODINAICKENPATTI) 		2908012000NRG24130420230030284 13/04/2023 Pavithra 2908012WL000858 Pavithra 00176 IDIB000R014 936 936 Processed 15/05/2023 038740352 Pavithra PALLAVAN GRAMA BANK(607052)
5 RASIPURAM TN-08-012-004-002/615
(BODINAICKENPATTI) 		2908012000NRG24130420230030285 13/04/2023 R LATHA 2908012WL000858 R LATHA 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 R LATHA INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-002/618
(BODINAICKENPATTI) 		2908012000NRG24130420230030286 13/04/2023 K PAPPU 2908012WL000858 K PAPPU 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 K PAPPU INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-002/624
(BODINAICKENPATTI) 		2908012000NRG24130420230030287 13/04/2023 C BOMMAYEE 2908012WL000858 C BOMMAYEE 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 C BOMMAYEE INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-002/631
(BODINAICKENPATTI) 		2908012000NRG24130420230030288 13/04/2023 Palanisami 2908012WL000858 Palanisami 00176 IDIB000R014 234 234 Processed 16/05/2023 038740352 Palanisami INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-002/685
(BODINAICKENPATTI) 		2908012000NRG24130420230030290 13/04/2023 Selvi 2908012WL000858 Selvi 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Selvi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-002/717
(BODINAICKENPATTI) 		2908012000NRG24130420230030291 13/04/2023 Kolachiyammal Elangovan 2908012WL000858 Kolachiyammal Elangovan 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Kolachiyammal Elangovan INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-002/718
(BODINAICKENPATTI) 		2908012000NRG24130420230030292 13/04/2023 Jothika 2908012WL000858 Jothika 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Jothika INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-002/718
(BODINAICKENPATTI) 		2908012000NRG24130420230030293 13/04/2023 Ramachandiran 2908012WL000858 Ramachandiran 00176 IDIB000R014 1170 1170 Processed 15/05/2023 038740352 Ramachandiran STATE BANK OF INDIA(508548)
13 RASIPURAM TN-08-012-004-002/720
(BODINAICKENPATTI) 		2908012000NRG24130420230030294 13/04/2023 Devi 2908012WL000858 Devi 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Devi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-002/721
(BODINAICKENPATTI) 		2908012000NRG24130420230030295 13/04/2023 Vimala 2908012WL000858 Vimala 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Vimala INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/123
(BODINAICKENPATTI) 		2908012000NRG24130420230030297 13/04/2023 Rajammal 2908012WL000858 Rajammal 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Rajammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/14
(BODINAICKENPATTI) 		2908012000NRG24130420230030298 13/04/2023 M RASAMMAL 2908012WL000858 M RASAMMAL 00176 IDIB000R014 468 468 Processed 16/05/2023 038740352 M RASAMMAL INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/161
(BODINAICKENPATTI) 		2908012000NRG24130420230030299 13/04/2023 Muthayammal 2908012WL000858 Muthayammal 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Muthayammal INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/183
(BODINAICKENPATTI) 		2908012000NRG24130420230030300 13/04/2023 Vijayalakshmmi 2908012WL000858 Vijayalakshmmi 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Vijayalakshmmi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/246
(BODINAICKENPATTI) 		2908012000NRG24130420230030301 13/04/2023 Mageshwari 2908012WL000858 Mageshwari 00176 IDIB000R014 1404 1404 Processed 15/05/2023 038740352 Mageshwari HDFC BANK LTD(607152)
20 RASIPURAM TN-08-012-004-004/262
(BODINAICKENPATTI) 		2908012000NRG24130420230030302 13/04/2023 Kannan 2908012WL000858 Kannan 00176 IDIB000R014 468 468 Processed 16/05/2023 038740352 Kannan INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/262
(BODINAICKENPATTI) 		2908012000NRG24130420230030303 13/04/2023 Tamilselvi 2908012WL000858 Tamilselvi 00176 IDIB000R014 468 468 Processed 16/05/2023 038740352 Tamilselvi UNION BANK OF INDIA(508500)
22 RASIPURAM TN-08-012-004-004/295
(BODINAICKENPATTI) 		2908012000NRG24130420230030304 13/04/2023 Vanitha 2908012WL000858 Vanitha 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Vanitha INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/302
(BODINAICKENPATTI) 		2908012000NRG24130420230030305 13/04/2023 DHANAKODI 2908012WL000858 DHANAKODI 00176 IDIB000R014 936 936 Processed 16/05/2023 038740352 DHANAKODI INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/312
(BODINAICKENPATTI) 		2908012000NRG24130420230030306 13/04/2023 Cinnammal 2908012WL000858 Cinnammal 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Cinnammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/314
(BODINAICKENPATTI) 		2908012000NRG24130420230030307 13/04/2023 Manimegalai 2908012WL000858 Manimegalai 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Manimegalai INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/317
(BODINAICKENPATTI) 		2908012000NRG24130420230030308 13/04/2023 Muthunaicker 2908012WL000858 Muthunaicker 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Muthunaicker INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/320
(BODINAICKENPATTI) 		2908012000NRG24130420230030309 13/04/2023 Dhanam 2908012WL000858 Dhanam 00176 IDIB000R014 936 936 Processed 16/05/2023 038740352 Dhanam INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/324
(BODINAICKENPATTI) 		2908012000NRG24130420230030310 13/04/2023 Mani 2908012WL000858 Mani 00176 IDIB000R014 468 468 Processed 16/05/2023 038740352 Mani INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/325
(BODINAICKENPATTI) 		2908012000NRG24130420230030311 13/04/2023 Vijaya 2908012WL000858 Vijaya 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Vijaya INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/334
(BODINAICKENPATTI) 		2908012000NRG24130420230030312 13/04/2023 Murugesan 2908012WL000858 Murugesan 00176 IDIB000R014 1404 1404 Processed 15/05/2023 038740352 Murugesan CANARA BANK(508532)
31 RASIPURAM TN-08-012-004-004/335
(BODINAICKENPATTI) 		2908012000NRG24130420230030313 13/04/2023 Jeyabal 2908012WL000858 Jeyabal 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Jeyabal UNION BANK OF INDIA(508500)
32 RASIPURAM TN-08-012-004-004/335
(BODINAICKENPATTI) 		2908012000NRG24130420230030314 13/04/2023 Sarsu 2908012WL000858 Sarsu 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Sarsu INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/336
(BODINAICKENPATTI) 		2908012000NRG24130420230030315 13/04/2023 Vijaya 2908012WL000858 Vijaya 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Vijaya UNION BANK OF INDIA(508500)
34 RASIPURAM TN-08-012-004-004/337
(BODINAICKENPATTI) 		2908012000NRG24130420230030316 13/04/2023 Poongodi 2908012WL000858 Poongodi 00176 IDIB000R014 1404 1404 Processed 15/05/2023 038740352 Poongodi CANARA BANK(508532)
35 RASIPURAM TN-08-012-004-004/342
(BODINAICKENPATTI) 		2908012000NRG24130420230030317 13/04/2023 Cinnammal 2908012WL000858 Cinnammal 00176 IDIB000R014 936 936 Processed 16/05/2023 038740352 Cinnammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/350
(BODINAICKENPATTI) 		2908012000NRG24130420230030318 13/04/2023 Ambika 2908012WL000858 Ambika 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Ambika INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/359
(BODINAICKENPATTI) 		2908012000NRG24130420230030319 13/04/2023 Vijaya 2908012WL000858 Vijaya 00176 IDIB000R014 468 468 Processed 16/05/2023 038740352 Vijaya INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/363
(BODINAICKENPATTI) 		2908012000NRG24130420230030320 13/04/2023 Elavarasi 2908012WL000858 Elavarasi 00176 IDIB000R014 936 936 Processed 15/05/2023 038740352 Elavarasi CANARA BANK(508532)
39 RASIPURAM TN-08-012-004-004/365
(BODINAICKENPATTI) 		2908012000NRG24130420230030321 13/04/2023 Vasanthi 2908012WL000858 Vasanthi 00176 IDIB000R014 702 702 Processed 15/05/2023 038740352 Vasanthi CANARA BANK(508532)
40 RASIPURAM TN-08-012-004-004/377
(BODINAICKENPATTI) 		2908012000NRG24130420230030322 13/04/2023 V SAROJA 2908012WL000858 V SAROJA 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 V SAROJA INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/384
(BODINAICKENPATTI) 		2908012000NRG24130420230030323 13/04/2023 Lakshimi 2908012WL000858 Lakshimi 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Lakshimi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/413
(BODINAICKENPATTI) 		2908012000NRG24130420230030324 13/04/2023 Perumaiye 2908012WL000858 Perumaiye 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Perumaiye INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/414
(BODINAICKENPATTI) 		2908012000NRG24130420230030325 13/04/2023 Athaiye 2908012WL000858 Athaiye 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Athaiye INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/414
(BODINAICKENPATTI) 		2908012000NRG24130420230030326 13/04/2023 Mythili 2908012WL000858 Mythili 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Mythili INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/461
(BODINAICKENPATTI) 		2908012000NRG24130420230030327 13/04/2023 Maheswari 2908012WL000858 Maheswari 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Maheswari INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/485
(BODINAICKENPATTI) 		2908012000NRG24130420230030328 13/04/2023 Eswari 2908012WL000858 Eswari 00176 IDIB000R014 468 468 Processed 16/05/2023 038740352 Eswari INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/507
(BODINAICKENPATTI) 		2908012000NRG24130420230030329 13/04/2023 Shantha 2908012WL000858 Shantha 00176 IDIB000R014 1404 1404 Processed 15/05/2023 038740352 Shantha IDFC BANK LIMITED(608117)
48 RASIPURAM TN-08-012-004-004/511
(BODINAICKENPATTI) 		2908012000NRG24130420230030330 13/04/2023 Rajeshwari 2908012WL000858 Rajeshwari 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Rajeshwari INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/520
(BODINAICKENPATTI) 		2908012000NRG24130420230030331 13/04/2023 L RAJAMAAL 2908012WL000858 L RAJAMAAL 00176 IDIB000R014 468 468 Processed 16/05/2023 038740352 L RAJAMAAL INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-004/522
(BODINAICKENPATTI) 		2908012000NRG24130420230030332 13/04/2023 Muthayammal 2908012WL000858 Muthayammal 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Muthayammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/527
(BODINAICKENPATTI) 		2908012000NRG24130420230030333 13/04/2023 Vasanthi 2908012WL000858 Vasanthi 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Vasanthi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/528
(BODINAICKENPATTI) 		2908012000NRG24130420230030334 13/04/2023 VASANTHA 2908012WL000858 VASANTHA 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 VASANTHA INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-004/538
(BODINAICKENPATTI) 		2908012000NRG24130420230030335 13/04/2023 Lakshmi 2908012WL000858 Lakshmi 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Lakshmi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/539
(BODINAICKENPATTI) 		2908012000NRG24130420230030336 13/04/2023 Menaga 2908012WL000858 Menaga 00176 IDIB000R014 234 234 Processed 16/05/2023 038740352 Menaga INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/540
(BODINAICKENPATTI) 		2908012000NRG24130420230030337 13/04/2023 Suseela 2908012WL000858 Suseela 00176 IDIB000R014 702 702 Processed 16/05/2023 038740352 Suseela INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/543
(BODINAICKENPATTI) 		2908012000NRG24130420230030338 13/04/2023 Vijayalakshmi 2908012WL000858 Vijayalakshmi 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Vijayalakshmi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/557
(BODINAICKENPATTI) 		2908012000NRG24130420230030339 13/04/2023 Thalamayi 2908012WL000858 Thalamayi 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Thalamayi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/563
(BODINAICKENPATTI) 		2908012000NRG24130420230030340 13/04/2023 Kalaivani 2908012WL000858 Kalaivani 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Kalaivani INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/571
(BODINAICKENPATTI) 		2908012000NRG24130420230030341 13/04/2023 Santhi 2908012WL000858 Santhi 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Santhi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/65
(BODINAICKENPATTI) 		2908012000NRG24130420230030342 13/04/2023 Palaniammal 2908012WL000858 Palaniammal 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Palaniammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/88
(BODINAICKENPATTI) 		2908012000NRG24130420230030344 13/04/2023 Babu 2908012WL000858 Babu 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Babu UNION BANK OF INDIA(508500)
62 RASIPURAM TN-08-012-004-004/98
(BODINAICKENPATTI) 		2908012000NRG24130420230030345 13/04/2023 Muthulakshimi 2908012WL000858 Muthulakshimi 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Muthulakshimi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-004/98
(BODINAICKENPATTI) 		2908012000NRG24130420230030346 13/04/2023 Saravanan 2908012WL000858 Saravanan 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Saravanan INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-006/582
(BODINAICKENPATTI) 		2908012000NRG24130420230030347 13/04/2023 Ayyanar 2908012WL000858 Ayyanar 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Ayyanar INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-006/605
(BODINAICKENPATTI) 		2908012000NRG24130420230030348 13/04/2023 K RAJESWARI 2908012WL000858 K RAJESWARI 00176 IDIB000R014 234 234 Processed 15/05/2023 038740352 K RAJESWARI PALLAVAN GRAMA BANK(607052)
66 RASIPURAM TN-08-012-004-006/683
(BODINAICKENPATTI) 		2908012000NRG24130420230030349 13/04/2023 Malar 2908012WL000858 Malar 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Malar INDIAN BANK(607105)
SubTotal 72540 72540
67 RASIPURAM TN-08-012-004-002/727
(BODINAICKENPATTI) 		2908012000NRG24130420230030296 13/04/2023 K KAVITHA 2908012WL000858 K KAVITHA 00176 IDIB000T079 1404 1404 Processed 16/05/2023 038740352 K KAVITHA INDIAN BANK(607105)
SubTotal 1404 1404
68 RASIPURAM TN-08-012-004-002/676
(BODINAICKENPATTI) 		2908012000NRG24130420230030289 13/04/2023 SHANTHI 2908012WL000858 SHANTHI 00468 UBIN0902471 936 936 Processed 16/05/2023 038740352 SHANTHI UNION BANK OF INDIA(508500)
69 RASIPURAM TN-08-012-004-004/729
(BODINAICKENPATTI) 		2908012000NRG24130420230030343 13/04/2023 Visalatchi 2908012WL000858 Visalatchi 00468 UBIN0902471 1404 1404 Processed 16/05/2023 038740352 Visalatchi UNION BANK OF INDIA(508500)
SubTotal 2340 2340
Total 77454 77454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_130423APB_FTO_47742 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1170
2 RASIPURAM TN2908012_130423APB_FTO_47742 Indian Bank IDIB000R014 RASIPURAM 72540
3 RASIPURAM TN2908012_130423APB_FTO_47742 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1404
4 RASIPURAM TN2908012_130423APB_FTO_47742 Union Bank of India UBIN0902471 Singalandapuram 2340

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