Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_270723FTO_558095
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-08-012-016-018/212
(P AYEEPALAYAM) 		2908012000NRG24270720230798327 27/07/2023 VARADHARAJAN S 2908012WL0019396 VARADHARAJAN S 00048 BKID0008018 1512 1512 Processed 02/08/2023 031005915 VARADHARAJAN S ()
2 RASIPURAM TN-08-012-016-018/212
(P AYEEPALAYAM) 		2908012000NRG24270720230798328 27/07/2023 VARADHARAJAN S 2908012WL0019396 VARADHARAJAN S 00048 BKID0008018 1260 1260 Processed 02/08/2023 031005915 VARADHARAJAN S ()
SubTotal 2772 2772
3 RASIPURAM TN-08-012-009-009/742
(KOONAVELAMPATTI) 		2908012000NRG24270720230798212 27/07/2023 Devanai 2908012WL0019387 Devanai 00078 CNRB0000985 1016 1016 Processed 02/08/2023 031005915 Devanai ()
4 RASIPURAM TN-08-012-014-014/95
(MURUNGAPATTI) 		2908012000NRG24270720230798244 27/07/2023 Saroja 2908012WL0019391 Saroja 00078 CNRB0000985 1265 1265 Processed 02/08/2023 031005915 Saroja ()
5 RASIPURAM TN-08-012-014-014/95
(MURUNGAPATTI) 		2908012000NRG24270720230798243 27/07/2023 Saroja 2908012WL0019391 Saroja 00078 CNRB0000985 756 756 Processed 02/08/2023 031005915 Saroja ()
SubTotal 3037 3037
6 RASIPURAM TN-08-012-009-005/783
(KOONAVELAMPATTI) 		2908012000NRG24270720230798210 27/07/2023 Kuppusami 2908012WL0019387 Kuppusami 00078 CNRB0001047 1524 1524 Processed 02/08/2023 031005915 Kuppusami ()
7 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG24270720230798211 27/07/2023 Leena 2908012WL0019387 Leena 00078 CNRB0001047 1524 1524 Processed 02/08/2023 031005915 Leena ()
8 RASIPURAM TN-08-012-016-016/219
(P AYEEPALAYAM) 		2908012000NRG24270720230798326 27/07/2023 KANNAMMAL 2908012WL0019396 KANNAMMAL 00078 CNRB0001047 1260 1260 Processed 02/08/2023 031005915 KANNAMMAL ()
SubTotal 4308 4308
9 RASIPURAM TN-08-012-005-005/549
(CHANDRASEKARAPURAM) 		2908012000NRG24270720230798080 27/07/2023 RANJITHAM 2908012WL0019378 RANJITHAM 00078 CNRB0005803 1512 1512 Processed 02/08/2023 031005915 RANJITHAM ()
10 RASIPURAM TN-08-012-014-014/30
(MURUNGAPATTI) 		2908012000NRG24270720230798242 27/07/2023 CHINNAMMAL 2908012WL0019391 CHINNAMMAL 00078 CNRB0005803 504 504 Processed 02/08/2023 031005915 CHINNAMMAL ()
11 RASIPURAM TN-08-012-014-014/30
(MURUNGAPATTI) 		2908012000NRG24270720230798241 27/07/2023 CHINNAMMAL 2908012WL0019391 CHINNAMMAL 00078 CNRB0005803 1518 1518 Processed 02/08/2023 031005915 CHINNAMMAL ()
SubTotal 3534 3534
12 RASIPURAM TN-08-012-003-001/292
(ARASAPALAYAM) 		2908012000NRG24270720230798019 27/07/2023 Indhirani 2908012WL0019363 Indhirani 00078 CNRB0016308 753 753 Processed 02/08/2023 031005915 Indhirani ()
13 RASIPURAM TN-08-012-003-001/292
(ARASAPALAYAM) 		2908012000NRG24270720230798018 27/07/2023 Indhirani 2908012WL0019363 Indhirani 00078 CNRB0016308 1506 1506 Processed 02/08/2023 031005915 Indhirani ()
SubTotal 2259 2259
14 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24270720230798021 27/07/2023 Sumathy 2908012WL0019363 Sumathy 00176 IDIB000R014 1255 1255 Processed 02/08/2023 031005915 Sumathy ()
15 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24270720230798020 27/07/2023 Sumathy 2908012WL0019363 Sumathy 00176 IDIB000R014 1506 1506 Processed 02/08/2023 031005915 Sumathy ()
16 RASIPURAM TN-08-012-003-003/331
(ARASAPALAYAM) 		2908012000NRG24270720230798023 27/07/2023 Nandhini R 2908012WL0019363 Nandhini R 00176 IDIB000R014 753 753 Processed 02/08/2023 031005915 Nandhini R ()
17 RASIPURAM TN-08-012-003-003/331
(ARASAPALAYAM) 		2908012000NRG24270720230798022 27/07/2023 Nandhini R 2908012WL0019363 Nandhini R 00176 IDIB000R014 1255 1255 Processed 02/08/2023 031005915 Nandhini R ()
18 RASIPURAM TN-08-012-004-004/263
(BODINAICKENPATTI) 		2908012000NRG24270720230798060 27/07/2023 Kanaga 2908012WL0019372 Kanaga 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031005915 Kanaga ()
19 RASIPURAM TN-08-012-004-004/263
(BODINAICKENPATTI) 		2908012000NRG24270720230798059 27/07/2023 Kanaga 2908012WL0019372 Kanaga 00176 IDIB000R014 1506 1506 Processed 02/08/2023 031005915 Kanaga ()
20 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24270720230798188 27/07/2023 KARTHICK 2908012WL0019384 KARTHICK 00176 IDIB000R014 1176 1176 Processed 02/08/2023 031005915 KARTHICK ()
21 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24270720230798187 27/07/2023 KARTHICK 2908012WL0019384 KARTHICK 00176 IDIB000R014 1176 1176 Processed 02/08/2023 031005915 KARTHICK ()
22 RASIPURAM TN-08-012-007-007/549
(KAKKAVERI) 		2908012000NRG24270720230798189 27/07/2023 Pushpa 2908012WL0019384 Pushpa 00176 IDIB000R014 1506 1506 Processed 02/08/2023 031005915 Pushpa ()
SubTotal 11141 11141
23 RASIPURAM TN-08-012-020-020/1134
(VADUGAM) 		2908012000NRG24270720230798376 27/07/2023 Murugesan 2908012WL0019400 Murugesan 00176 IDIB000V043 1016 1016 Processed 02/08/2023 031005915 Murugesan ()
SubTotal 1016 1016
24 RASIPURAM TN-08-012-008-008/137
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230798201 27/07/2023 KAVITHA P 2908012WL0019385 KAVITHA P 00468 UBIN0902471 1012 1012 Processed 02/08/2023 031005915 KAVITHA P ()
25 RASIPURAM TN-08-012-008-008/137
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230798200 27/07/2023 KAVITHA P 2908012WL0019385 KAVITHA P 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031005915 KAVITHA P ()
26 RASIPURAM TN-08-012-008-008/152
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230798203 27/07/2023 M MUTHULAKSHMI 2908012WL0019385 M MUTHULAKSHMI 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031005915 M MUTHULAKSHMI ()
27 RASIPURAM TN-08-012-008-008/152
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230798202 27/07/2023 M MUTHULAKSHMI 2908012WL0019385 M MUTHULAKSHMI 00468 UBIN0902471 1265 1265 Processed 02/08/2023 031005915 M MUTHULAKSHMI ()
28 RASIPURAM TN-08-012-019-019/1050-A
(SINGALANDAPURAM) 		2908012000NRG24270720230798333 27/07/2023 S MANJULA 2908012WL0019398 S MANJULA 00468 UBIN0902471 508 508 Processed 02/08/2023 031005915 S MANJULA ()
SubTotal 5809 5809
Total 33876 33876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_270723FTO_558095 Bank of India BKID0008018 MARAPPARAI 2772
2 RASIPURAM TN2908012_270723FTO_558095 Canara Bank CNRB0000985 RASIPURAM 3037
3 RASIPURAM TN2908012_270723FTO_558095 Canara Bank CNRB0001047 PILLANALLUR 4308
4 RASIPURAM TN2908012_270723FTO_558095 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 3534
5 RASIPURAM TN2908012_270723FTO_558095 Canara Bank CNRB0016308 KAKKAVERI 2259
6 RASIPURAM TN2908012_270723FTO_558095 Indian Bank IDIB000R014 RASIPURAM 11141
7 RASIPURAM TN2908012_270723FTO_558095 Indian Bank IDIB000V043 VADUGAM 1016
8 RASIPURAM TN2908012_270723FTO_558095 Union Bank of India UBIN0902471 Singalandapuram 5809

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