Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:44:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_290723APB_FTO_570274
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-08-012-007-003/1956
(KAKKAVERI) 		2908012000NRG24290720230838591 29/07/2023 Sagundhala 2908012WL020348 Sagundhala 00176 IDIB000M221 1512 1512 Processed 02/08/2023 031005696 Sagundhala INDIAN BANK(607105)
2 RASIPURAM TN-08-012-007-007/1966
(KAKKAVERI) 		2908012000NRG24290720230838610 29/07/2023 Neela 2908012WL020348 Neela 00176 IDIB000M221 1260 1260 Processed 02/08/2023 031005696 Neela PALLAVAN GRAMA BANK(607052)
3 RASIPURAM TN-08-012-007-007/1986
(KAKKAVERI) 		2908012000NRG24290720230838613 29/07/2023 Vasanthi 2908012WL020348 Vasanthi 00176 IDIB000M221 1512 1512 Processed 02/08/2023 031005696 Vasanthi INDIAN BANK(607105)
SubTotal 4284 4284
4 RASIPURAM TN-08-012-007-003/2009
(KAKKAVERI) 		2908012000NRG24290720230838592 29/07/2023 MANORANJITHAM K 2908012WL020348 MANORANJITHAM K 00176 IDIB000R014 1764 1764 Processed 02/08/2023 031005696 MANORANJITHAM K STATE BANK OF INDIA(508548)
5 RASIPURAM TN-08-012-007-003/2036
(KAKKAVERI) 		2908012000NRG24290720230838593 29/07/2023 G Jaichitra 2908012WL020348 G Jaichitra 00176 IDIB000R014 1764 1764 Processed 02/08/2023 031005696 G Jaichitra INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-007/1001
(KAKKAVERI) 		2908012000NRG24290720230838594 29/07/2023 Vellaiyammal 2908012WL020348 Vellaiyammal 00176 IDIB000R014 1470 1470 Processed 02/08/2023 031005696 Vellaiyammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-007/1201
(KAKKAVERI) 		2908012000NRG24290720230838595 29/07/2023 P VANITHA 2908012WL020348 P VANITHA 00176 IDIB000R014 1764 1764 Processed 02/08/2023 031005696 P VANITHA INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-007/1272
(KAKKAVERI) 		2908012000NRG24290720230838596 29/07/2023 Umamagheswari 2908012WL020348 Umamagheswari 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Umamagheswari CANARA BANK(508532)
9 RASIPURAM TN-08-012-007-007/1395
(KAKKAVERI) 		2908012000NRG24290720230838597 29/07/2023 Mariyappan 2908012WL020348 Mariyappan 00176 IDIB000R014 1764 1764 Processed 02/08/2023 031005696 Mariyappan CANARA BANK(508532)
10 RASIPURAM TN-08-012-007-007/1435
(KAKKAVERI) 		2908012000NRG24290720230838599 29/07/2023 Lakshmi 2908012WL020348 Lakshmi 00176 IDIB000R014 1764 1764 Processed 02/08/2023 031005696 Lakshmi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/1811
(KAKKAVERI) 		2908012000NRG24290720230838600 29/07/2023 R UMAMAHESWARI 2908012WL020348 R UMAMAHESWARI 00176 IDIB000R014 756 756 Processed 02/08/2023 031005696 R UMAMAHESWARI INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-007/1817
(KAKKAVERI) 		2908012000NRG24290720230838601 29/07/2023 A Rejonamary 2908012WL020348 A Rejonamary 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 A Rejonamary INDIA POST PAYMENTS BANK LIMITED(508528)
13 RASIPURAM TN-08-012-007-007/1819
(KAKKAVERI) 		2908012000NRG24290720230838602 29/07/2023 D NITHYA 2908012WL020348 D NITHYA 00176 IDIB000R014 504 504 Processed 02/08/2023 031005696 D NITHYA INDIAN OVERSEAS BANK(508541)
14 RASIPURAM TN-08-012-007-007/1867
(KAKKAVERI) 		2908012000NRG24290720230838603 29/07/2023 S DHANALAKSHMI 2908012WL020348 S DHANALAKSHMI 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031005696 S DHANALAKSHMI ICICI BANK LTD(508534)
15 RASIPURAM TN-08-012-007-007/1871
(KAKKAVERI) 		2908012000NRG24290720230838604 29/07/2023 N.Lakshmi 2908012WL020348 N.Lakshmi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 N.Lakshmi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1878
(KAKKAVERI) 		2908012000NRG24290720230838605 29/07/2023 S.Indhumathi 2908012WL020348 S.Indhumathi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 S.Indhumathi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/1884
(KAKKAVERI) 		2908012000NRG24290720230838606 29/07/2023 RAJAMMMAL 2908012WL020348 RAJAMMMAL 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 RAJAMMMAL INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/1960
(KAKKAVERI) 		2908012000NRG24290720230838608 29/07/2023 Kanaga 2908012WL020348 Kanaga 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Kanaga INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/1964
(KAKKAVERI) 		2908012000NRG24290720230838609 29/07/2023 Meena 2908012WL020348 Meena 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Meena INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/1970
(KAKKAVERI) 		2908012000NRG24290720230838611 29/07/2023 Lakshmi 2908012WL020348 Lakshmi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Lakshmi CANARA BANK(508532)
21 RASIPURAM TN-08-012-007-007/1975
(KAKKAVERI) 		2908012000NRG24290720230838612 29/07/2023 K Kavitha 2908012WL020348 K Kavitha 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 K Kavitha CANARA BANK(508532)
22 RASIPURAM TN-08-012-007-007/2010
(KAKKAVERI) 		2908012000NRG24290720230838614 29/07/2023 Agnesmary 2908012WL020348 Agnesmary 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Agnesmary INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/2017
(KAKKAVERI) 		2908012000NRG24290720230838615 29/07/2023 Mariyayee 2908012WL020348 Mariyayee 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Mariyayee INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/2074
(KAKKAVERI) 		2908012000NRG24290720230838616 29/07/2023 SANGEETHA 2908012WL020348 SANGEETHA 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031005696 SANGEETHA INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/2078
(KAKKAVERI) 		2908012000NRG24290720230838617 29/07/2023 VASANTHA 2908012WL020348 VASANTHA 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031005696 VASANTHA INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/21
(KAKKAVERI) 		2908012000NRG24290720230838618 29/07/2023 Madhammal 2908012WL020348 Madhammal 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Madhammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/22
(KAKKAVERI) 		2908012000NRG24290720230838619 29/07/2023 Teresa 2908012WL020348 Teresa 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Teresa INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/279
(KAKKAVERI) 		2908012000NRG24290720230838620 29/07/2023 Pavayi 2908012WL020348 Pavayi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Pavayi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/282
(KAKKAVERI) 		2908012000NRG24290720230838621 29/07/2023 Vijayalakshmi 2908012WL020348 Vijayalakshmi 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031005696 Vijayalakshmi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/333-A
(KAKKAVERI) 		2908012000NRG24290720230838622 29/07/2023 Rajammal 2908012WL020348 Rajammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Rajammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/338
(KAKKAVERI) 		2908012000NRG24290720230838623 29/07/2023 Pavayi 2908012WL020348 Pavayi 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031005696 Pavayi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 RASIPURAM TN-08-012-007-007/348
(KAKKAVERI) 		2908012000NRG24290720230838624 29/07/2023 Rajendran 2908012WL020348 Rajendran 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Rajendran INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/476
(KAKKAVERI) 		2908012000NRG24290720230838625 29/07/2023 Appavu 2908012WL020348 Appavu 00176 IDIB000R014 1764 1764 Processed 02/08/2023 031005696 Appavu INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/496
(KAKKAVERI) 		2908012000NRG24290720230838626 29/07/2023 Kalamani 2908012WL020348 Kalamani 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Kalamani INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/497
(KAKKAVERI) 		2908012000NRG24290720230838627 29/07/2023 Rajammal 2908012WL020348 Rajammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Rajammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/500
(KAKKAVERI) 		2908012000NRG24290720230838628 29/07/2023 Sampoorani 2908012WL020348 Sampoorani 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Sampoorani INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/503
(KAKKAVERI) 		2908012000NRG24290720230838629 29/07/2023 Pappu 2908012WL020348 Pappu 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Pappu INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/549
(KAKKAVERI) 		2908012000NRG24290720230838630 29/07/2023 Pushpa 2908012WL020348 Pushpa 00176 IDIB000R014 1512 1512 Rejected 03/08/2023 031005696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 RASIPURAM TN-08-012-007-007/586
(KAKKAVERI) 		2908012000NRG24290720230838631 29/07/2023 Kalamani 2908012WL020348 Kalamani 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Kalamani INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/587
(KAKKAVERI) 		2908012000NRG24290720230838632 29/07/2023 Ponnammal 2908012WL020348 Ponnammal 00176 IDIB000R014 756 756 Processed 02/08/2023 031005696 Ponnammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/622
(KAKKAVERI) 		2908012000NRG24290720230838633 29/07/2023 Mani 2908012WL020348 Mani 00176 IDIB000R014 1470 1470 Processed 02/08/2023 031005696 Mani INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/624
(KAKKAVERI) 		2908012000NRG24290720230838634 29/07/2023 Janaki 2908012WL020348 Janaki 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Janaki INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/627
(KAKKAVERI) 		2908012000NRG24290720230838635 29/07/2023 R RATHINAM 2908012WL020348 R RATHINAM 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 R RATHINAM CANARA BANK(508532)
44 RASIPURAM TN-08-012-007-007/646
(KAKKAVERI) 		2908012000NRG24290720230838636 29/07/2023 Neelavathi 2908012WL020348 Neelavathi 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Neelavathi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/707
(KAKKAVERI) 		2908012000NRG24290720230838637 29/07/2023 Lakshimi 2908012WL020348 Lakshimi 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031005696 Lakshimi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/726
(KAKKAVERI) 		2908012000NRG24290720230838638 29/07/2023 Amirdham 2908012WL020348 Amirdham 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Amirdham INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/75
(KAKKAVERI) 		2908012000NRG24290720230838639 29/07/2023 Valli 2908012WL020348 Valli 00176 IDIB000R014 756 756 Processed 02/08/2023 031005696 Valli INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/767
(KAKKAVERI) 		2908012000NRG24290720230838640 29/07/2023 GOMATHY M 2908012WL020348 GOMATHY M 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 GOMATHY M INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/768
(KAKKAVERI) 		2908012000NRG24290720230838641 29/07/2023 Vasanthi 2908012WL020348 Vasanthi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Vasanthi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/773
(KAKKAVERI) 		2908012000NRG24290720230838642 29/07/2023 Shanmugam 2908012WL020348 Shanmugam 00176 IDIB000R014 1764 1764 Processed 02/08/2023 031005696 Shanmugam INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/83
(KAKKAVERI) 		2908012000NRG24290720230838643 29/07/2023 Poongodi 2908012WL020348 Poongodi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Poongodi CANARA BANK(508532)
52 RASIPURAM TN-08-012-007-007/831
(KAKKAVERI) 		2908012000NRG24290720230838644 29/07/2023 Ambika 2908012WL020348 Ambika 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Ambika INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/885
(KAKKAVERI) 		2908012000NRG24290720230838645 29/07/2023 Gandhimathi 2908012WL020348 Gandhimathi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Gandhimathi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/908
(KAKKAVERI) 		2908012000NRG24290720230838646 29/07/2023 Prema 2908012WL020348 Prema 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Prema INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/915
(KAKKAVERI) 		2908012000NRG24290720230838647 29/07/2023 Latha 2908012WL020348 Latha 00176 IDIB000R014 756 756 Processed 02/08/2023 031005696 Latha INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/916
(KAKKAVERI) 		2908012000NRG24290720230838648 29/07/2023 Saraswathi 2908012WL020348 Saraswathi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Saraswathi HDFC BANK LTD(607152)
57 RASIPURAM TN-08-012-007-007/920
(KAKKAVERI) 		2908012000NRG24290720230838649 29/07/2023 Tamilselvi 2908012WL020348 Tamilselvi 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Tamilselvi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/930
(KAKKAVERI) 		2908012000NRG24290720230838650 29/07/2023 Lakshmi 2908012WL020348 Lakshmi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Lakshmi PALLAVAN GRAMA BANK(607052)
59 RASIPURAM TN-08-012-007-007/932
(KAKKAVERI) 		2908012000NRG24290720230838651 29/07/2023 Kamalam 2908012WL020348 Kamalam 00176 IDIB000R014 1764 1764 Processed 02/08/2023 031005696 Kamalam INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/938
(KAKKAVERI) 		2908012000NRG24290720230838652 29/07/2023 REVATHI 2908012WL020348 REVATHI 00176 IDIB000R014 1470 1470 Processed 02/08/2023 031005696 REVATHI INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/970
(KAKKAVERI) 		2908012000NRG24290720230838653 29/07/2023 Sellammal 2908012WL020348 Sellammal 00176 IDIB000R014 756 756 Processed 02/08/2023 031005696 Sellammal INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/970
(KAKKAVERI) 		2908012000NRG24290720230838654 29/07/2023 SIVARANJANI 2908012WL020348 SIVARANJANI 00176 IDIB000R014 504 504 Processed 02/08/2023 031005696 SIVARANJANI INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/979
(KAKKAVERI) 		2908012000NRG24290720230838655 29/07/2023 Pachiyammal 2908012WL020348 Pachiyammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Pachiyammal INDIAN BANK(607105)
SubTotal 81774 81774
64 RASIPURAM TN-08-012-007-007/1948
(KAKKAVERI) 		2908012000NRG24290720230838607 29/07/2023 Munilakshmi 2908012WL020348 Munilakshmi 00176 IDIB000T079 1512 1512 Processed 02/08/2023 031005696 Munilakshmi INDIAN BANK(607105)
SubTotal 1512 1512
65 RASIPURAM TN-08-012-007-003/1919
(KAKKAVERI) 		2908012000NRG24290720230838590 29/07/2023 Balasubramani 2908012WL020348 Balasubramani 00177 IOBA0001814 1764 1764 Processed 02/08/2023 031005696 Balasubramani INDIAN OVERSEAS BANK(508541)
66 RASIPURAM TN-08-012-007-007/1402
(KAKKAVERI) 		2908012000NRG24290720230838598 29/07/2023 MANI K 2908012WL020348 MANI K 00177 IOBA0001814 1764 1764 Processed 02/08/2023 031005696 MANI K INDIAN OVERSEAS BANK(508541)
SubTotal 3528 3528
Total 91098 91098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_290723APB_FTO_570274 Indian Bank IDIB000M221 RASIPURAM MICROSATE 4284
2 RASIPURAM TN2908012_290723APB_FTO_570274 Indian Bank IDIB000R014 RASIPURAM 81774
3 RASIPURAM TN2908012_290723APB_FTO_570274 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1512
4 RASIPURAM TN2908012_290723APB_FTO_570274 Indian Overseas Bank IOBA0001814 RASIPURAM 3528

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