Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_280723APB_FTO_563004
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-08-012-004-003/722
(BODINAICKENPATTI) 		2908012000NRG24270720230803251 28/07/2023 Raju 2908012WL019554 Raju 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Raju INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-004/153
(BODINAICKENPATTI) 		2908012000NRG24270720230803252 28/07/2023 Rajammal 2908012WL019554 Rajammal 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Rajammal INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/170
(BODINAICKENPATTI) 		2908012000NRG24270720230803253 28/07/2023 Dhanalakshmi 2908012WL019554 Dhanalakshmi 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Dhanalakshmi UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-004-004/179
(BODINAICKENPATTI) 		2908012000NRG24270720230803254 28/07/2023 Thenmozhi 2908012WL019554 Thenmozhi 00176 IDIB000R014 253 253 Processed 02/08/2023 031006085 Thenmozhi INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/20
(BODINAICKENPATTI) 		2908012000NRG24270720230803255 28/07/2023 B CHITRA 2908012WL019554 B CHITRA 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 B CHITRA INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/210
(BODINAICKENPATTI) 		2908012000NRG24270720230803256 28/07/2023 Shanthi 2908012WL019554 Shanthi 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Shanthi INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/268
(BODINAICKENPATTI) 		2908012000NRG24270720230803257 28/07/2023 Rajamani 2908012WL019554 Rajamani 00176 IDIB000R014 759 759 Processed 02/08/2023 031006085 Rajamani PALLAVAN GRAMA BANK(607052)
8 RASIPURAM TN-08-012-004-004/274
(BODINAICKENPATTI) 		2908012000NRG24270720230803258 28/07/2023 Magalakshimi 2908012WL019554 Magalakshimi 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Magalakshimi PALLAVAN GRAMA BANK(607052)
9 RASIPURAM TN-08-012-004-004/275
(BODINAICKENPATTI) 		2908012000NRG24270720230803260 28/07/2023 Pushpam 2908012WL019554 Pushpam 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Pushpam PALLAVAN GRAMA BANK(607052)
10 RASIPURAM TN-08-012-004-004/275
(BODINAICKENPATTI) 		2908012000NRG24270720230803259 28/07/2023 Thayammal 2908012WL019554 Thayammal 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-004-004/286
(BODINAICKENPATTI) 		2908012000NRG24270720230803261 28/07/2023 Shanthi 2908012WL019554 Shanthi 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Shanthi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/288
(BODINAICKENPATTI) 		2908012000NRG24270720230803262 28/07/2023 Channammal 2908012WL019554 Channammal 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Channammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/290
(BODINAICKENPATTI) 		2908012000NRG24270720230803263 28/07/2023 Raju 2908012WL019554 Raju 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Raju INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/294
(BODINAICKENPATTI) 		2908012000NRG24270720230803264 28/07/2023 Deivam 2908012WL019554 Deivam 00176 IDIB000R014 759 759 Processed 02/08/2023 031006085 Deivam INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/297
(BODINAICKENPATTI) 		2908012000NRG24270720230803265 28/07/2023 Latha 2908012WL019554 Latha 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Latha PALLAVAN GRAMA BANK(607052)
16 RASIPURAM TN-08-012-004-004/299
(BODINAICKENPATTI) 		2908012000NRG24270720230803266 28/07/2023 Selvaraju 2908012WL019554 Selvaraju 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Selvaraju INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/300
(BODINAICKENPATTI) 		2908012000NRG24270720230803267 28/07/2023 Lakshimisundari 2908012WL019554 Lakshimisundari 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Lakshimisundari INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/387
(BODINAICKENPATTI) 		2908012000NRG24270720230803268 28/07/2023 Lakshmi 2908012WL019554 Lakshmi 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Lakshmi UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-004-004/388
(BODINAICKENPATTI) 		2908012000NRG24270720230803269 28/07/2023 M MUTHUMANI 2908012WL019554 M MUTHUMANI 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 M MUTHUMANI INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/39
(BODINAICKENPATTI) 		2908012000NRG24270720230803270 28/07/2023 Rajendhiran 2908012WL019554 Rajendhiran 00176 IDIB000R014 1764 1764 Processed 02/08/2023 031006085 Rajendhiran INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/39
(BODINAICKENPATTI) 		2908012000NRG24270720230803271 28/07/2023 Vasanthamani 2908012WL019554 Vasanthamani 00176 IDIB000R014 1470 1470 Processed 02/08/2023 031006085 Vasanthamani PALLAVAN GRAMA BANK(607052)
22 RASIPURAM TN-08-012-004-004/395
(BODINAICKENPATTI) 		2908012000NRG24270720230803272 28/07/2023 Ammani 2908012WL019554 Ammani 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Ammani INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/396
(BODINAICKENPATTI) 		2908012000NRG24270720230803273 28/07/2023 Aramu 2908012WL019554 Aramu 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Aramu INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/401
(BODINAICKENPATTI) 		2908012000NRG24270720230803274 28/07/2023 Revathi 2908012WL019554 Revathi 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Revathi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/410
(BODINAICKENPATTI) 		2908012000NRG24270720230803276 28/07/2023 Kandhasamy 2908012WL019554 Kandhasamy 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Kandhasamy UNION BANK OF INDIA(508500)
26 RASIPURAM TN-08-012-004-004/410
(BODINAICKENPATTI) 		2908012000NRG24270720230803275 28/07/2023 Thayammal 2908012WL019554 Thayammal 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Thayammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/411
(BODINAICKENPATTI) 		2908012000NRG24270720230803277 28/07/2023 Masi 2908012WL019554 Masi 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Masi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/412
(BODINAICKENPATTI) 		2908012000NRG24270720230803278 28/07/2023 Sarasu 2908012WL019554 Sarasu 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Sarasu INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/417
(BODINAICKENPATTI) 		2908012000NRG24270720230803279 28/07/2023 JAYATHI K 2908012WL019554 JAYATHI K 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 JAYATHI K INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/426
(BODINAICKENPATTI) 		2908012000NRG24270720230803280 28/07/2023 Alamelu 2908012WL019554 Alamelu 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Alamelu INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/428
(BODINAICKENPATTI) 		2908012000NRG24270720230803281 28/07/2023 Periyakka 2908012WL019554 Periyakka 00176 IDIB000R014 759 759 Processed 02/08/2023 031006085 Periyakka INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/441
(BODINAICKENPATTI) 		2908012000NRG24270720230803282 28/07/2023 Sarasu 2908012WL019554 Sarasu 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Sarasu INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/442
(BODINAICKENPATTI) 		2908012000NRG24270720230803283 28/07/2023 Ramajeyam 2908012WL019554 Ramajeyam 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Ramajeyam INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/444
(BODINAICKENPATTI) 		2908012000NRG24270720230803284 28/07/2023 muthammal 2908012WL019554 muthammal 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 muthammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/445
(BODINAICKENPATTI) 		2908012000NRG24270720230803285 28/07/2023 dhanam 2908012WL019554 dhanam 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 dhanam INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/448
(BODINAICKENPATTI) 		2908012000NRG24270720230803286 28/07/2023 Sellammal 2908012WL019554 Sellammal 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Sellammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/454
(BODINAICKENPATTI) 		2908012000NRG24270720230803287 28/07/2023 Padma 2908012WL019554 Padma 00176 IDIB000R014 506 506 Processed 02/08/2023 031006085 Padma INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/47
(BODINAICKENPATTI) 		2908012000NRG24270720230803288 28/07/2023 R SANTHI 2908012WL019554 R SANTHI 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 R SANTHI UNION BANK OF INDIA(508500)
39 RASIPURAM TN-08-012-004-004/484
(BODINAICKENPATTI) 		2908012000NRG24270720230803289 28/07/2023 Kaliyammal 2908012WL019554 Kaliyammal 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Kaliyammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/489
(BODINAICKENPATTI) 		2908012000NRG24270720230803290 28/07/2023 Angayee 2908012WL019554 Angayee 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Angayee INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/490
(BODINAICKENPATTI) 		2908012000NRG24270720230803291 28/07/2023 Rasammal 2908012WL019554 Rasammal 00176 IDIB000R014 759 759 Processed 02/08/2023 031006085 Rasammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/496
(BODINAICKENPATTI) 		2908012000NRG24270720230803292 28/07/2023 Attayee 2908012WL019554 Attayee 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Attayee INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/508
(BODINAICKENPATTI) 		2908012000NRG24270720230803293 28/07/2023 Mani 2908012WL019554 Mani 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Mani INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/513
(BODINAICKENPATTI) 		2908012000NRG24270720230803294 28/07/2023 Kaliyammal 2908012WL019554 Kaliyammal 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Kaliyammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/531
(BODINAICKENPATTI) 		2908012000NRG24270720230803295 28/07/2023 Jeyammal 2908012WL019554 Jeyammal 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Jeyammal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/541
(BODINAICKENPATTI) 		2908012000NRG24270720230803296 28/07/2023 Arokiyamary 2908012WL019554 Arokiyamary 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Arokiyamary HDFC BANK LTD(607152)
47 RASIPURAM TN-08-012-004-004/561
(BODINAICKENPATTI) 		2908012000NRG24270720230803298 28/07/2023 Rajeswari 2908012WL019554 Rajeswari 00176 IDIB000R014 506 506 Processed 02/08/2023 031006085 Rajeswari INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/565
(BODINAICKENPATTI) 		2908012000NRG24270720230803299 28/07/2023 Lakshmi 2908012WL019554 Lakshmi 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Lakshmi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/673
(BODINAICKENPATTI) 		2908012000NRG24270720230803300 28/07/2023 Muthammal 2908012WL019554 Muthammal 00176 IDIB000R014 506 506 Processed 02/08/2023 031006085 Muthammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-004/99
(BODINAICKENPATTI) 		2908012000NRG24270720230803301 28/07/2023 R THANGAMMAL 2908012WL019554 R THANGAMMAL 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 R THANGAMMAL INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-006/576
(BODINAICKENPATTI) 		2908012000NRG24270720230803303 28/07/2023 Selvam 2908012WL019554 Selvam 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Selvam INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-006/580
(BODINAICKENPATTI) 		2908012000NRG24270720230803304 28/07/2023 Selvi 2908012WL019554 Selvi 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Selvi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-006/593
(BODINAICKENPATTI) 		2908012000NRG24270720230803305 28/07/2023 Megala 2908012WL019554 Megala 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Megala INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-006/594
(BODINAICKENPATTI) 		2908012000NRG24270720230803306 28/07/2023 S MARIYAPUSHPAM 2908012WL019554 S MARIYAPUSHPAM 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 S MARIYAPUSHPAM INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-006/594
(BODINAICKENPATTI) 		2908012000NRG24270720230803307 28/07/2023 SILUVAIMUTHU 2908012WL019554 SILUVAIMUTHU 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 SILUVAIMUTHU INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-006/637
(BODINAICKENPATTI) 		2908012000NRG24270720230803308 28/07/2023 Devi 2908012WL019554 Devi 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Devi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-006/642
(BODINAICKENPATTI) 		2908012000NRG24270720230803309 28/07/2023 Poonkodi 2908012WL019554 Poonkodi 00176 IDIB000R014 1764 1764 Processed 02/08/2023 031006085 Poonkodi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-006/674
(BODINAICKENPATTI) 		2908012000NRG24270720230803311 28/07/2023 Bhuvaneswari 2908012WL019554 Bhuvaneswari 00176 IDIB000R014 253 253 Processed 02/08/2023 031006085 Bhuvaneswari INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-006/674
(BODINAICKENPATTI) 		2908012000NRG24270720230803310 28/07/2023 Thangadurai 2908012WL019554 Thangadurai 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Thangadurai INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-006/681
(BODINAICKENPATTI) 		2908012000NRG24270720230803312 28/07/2023 kangavalli 2908012WL019554 kangavalli 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 kangavalli INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-006/689
(BODINAICKENPATTI) 		2908012000NRG24270720230803316 28/07/2023 Murugesan 2908012WL019554 Murugesan 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Murugesan INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-006/690
(BODINAICKENPATTI) 		2908012000NRG24270720230803317 28/07/2023 Rajammal 2908012WL019554 Rajammal 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Rajammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-006/710
(BODINAICKENPATTI) 		2908012000NRG24270720230803318 28/07/2023 Kamalam 2908012WL019554 Kamalam 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Kamalam INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-006/719
(BODINAICKENPATTI) 		2908012000NRG24270720230803319 28/07/2023 Veerammal 2908012WL019554 Veerammal 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Veerammal INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-006/733
(BODINAICKENPATTI) 		2908012000NRG24270720230803320 28/07/2023 Virudhasarani 2908012WL019554 Virudhasarani 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Virudhasarani INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-006/736
(BODINAICKENPATTI) 		2908012000NRG24270720230803321 28/07/2023 Kasthuri 2908012WL019554 Kasthuri 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Kasthuri INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-006/747
(BODINAICKENPATTI) 		2908012000NRG24270720230803322 28/07/2023 A Arocikia Mary 2908012WL019554 A Arocikia Mary 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 A Arocikia Mary INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-006/748
(BODINAICKENPATTI) 		2908012000NRG24270720230803323 28/07/2023 Clara Baby Antony 2908012WL019554 Clara Baby Antony 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Clara Baby Antony INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-006/749
(BODINAICKENPATTI) 		2908012000NRG24270720230803324 28/07/2023 Meri R 2908012WL019554 Meri R 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Meri R INDIAN BANK(607105)
SubTotal 85695 85695
70 RASIPURAM TN-08-012-004-005/744
(BODINAICKENPATTI) 		2908012000NRG24270720230803302 28/07/2023 SANGEETHA P 2908012WL019554 SANGEETHA P 00176 IDIB000T079 1518 1518 Processed 02/08/2023 031006085 SANGEETHA P INDIAN BANK(607105)
SubTotal 1518 1518
71 RASIPURAM TN-08-012-004-006/682
(BODINAICKENPATTI) 		2908012000NRG24270720230803313 28/07/2023 Santhi 2908012WL019554 Santhi 00227 KVBL0001622 1265 1265 Processed 02/08/2023 031006085 Santhi STATE BANK OF INDIA(508548)
SubTotal 1265 1265
72 RASIPURAM TN-08-012-004-004/560
(BODINAICKENPATTI) 		2908012000NRG24270720230803297 28/07/2023 NATESAN K 2908012WL019554 NATESAN K 00468 UBIN0902471 1764 1764 Processed 02/08/2023 031006085 NATESAN K UNION BANK OF INDIA(508500)
73 RASIPURAM TN-08-012-004-006/687
(BODINAICKENPATTI) 		2908012000NRG24270720230803314 28/07/2023 NALLAMMAL 2908012WL019554 NALLAMMAL 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3282 3282
Total 91760 91760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_280723APB_FTO_563004 Indian Bank IDIB000R014 RASIPURAM 85695
2 RASIPURAM TN2908012_280723APB_FTO_563004 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1518
3 RASIPURAM TN2908012_280723APB_FTO_563004 KarurVysyaBank(KVB) KVBL0001622 RASIPURAM 1265
4 RASIPURAM TN2908012_280723APB_FTO_563004 Union Bank of India UBIN0902471 Singalandapuram 3282

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