Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_230224APB_FTO_1413154
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-08-012-008-008/106
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059027 23/02/2024 MANI R 2908012WL054402 MANI R 00045 BARB0RASIPU 1008 1008 Processed 16/04/2024 035681764 MANI R INDIAN OVERSEAS BANK(508541)
SubTotal 1008 1008
2 RASIPURAM TN-08-012-008-008/194
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059043 23/02/2024 Pasumathi 2908012WL054402 Pasumathi 00078 CNRB0005803 252 252 Processed 16/04/2024 035681764 Pasumathi CANARA BANK(508532)
SubTotal 252 252
3 RASIPURAM TN-08-012-008-008/106
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059028 23/02/2024 REVATHI M 2908012WL054402 REVATHI M 00176 IDIB000R014 1008 1008 Processed 16/04/2024 035681764 REVATHI M THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
SubTotal 1008 1008
4 RASIPURAM TN-08-012-008-008/187
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059041 23/02/2024 Sandhiya 2908012WL054402 Sandhiya 00177 IOBA0001814 252 252 Processed 16/04/2024 035681764 Sandhiya INDIAN OVERSEAS BANK(508541)
SubTotal 252 252
5 RASIPURAM TN-08-012-008-008/188
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059042 23/02/2024 JOTHILAKSHMI N 2908012WL054402 JOTHILAKSHMI N 00227 KVBL0001184 756 756 Processed 16/04/2024 035681764 JOTHILAKSHMI N ICICI BANK LTD(508534)
SubTotal 756 756
6 RASIPURAM TN-08-012-008-008/195
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059044 23/02/2024 BASKAR T 2908012WL054402 BASKAR T 00227 KVBL0001622 756 756 Processed 16/04/2024 035681764 BASKAR T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 756 756
7 RASIPURAM TN-08-012-008-008/100
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059025 23/02/2024 SARADHA M 2908012WL054402 SARADHA M 00468 UBIN0902471 504 504 Processed 16/04/2024 035681764 SARADHA M UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-008-008/103
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059026 23/02/2024 MANJULA D 2908012WL054402 MANJULA D 00468 UBIN0902471 756 756 Processed 16/04/2024 035681764 MANJULA D UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-008-008/112
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059029 23/02/2024 Latha 2908012WL054402 Latha 00468 UBIN0902471 504 504 Processed 16/04/2024 035681764 Latha UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-008-008/123
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059030 23/02/2024 Rangasamy 2908012WL054402 Rangasamy 00468 UBIN0902471 252 252 Processed 16/04/2024 035681764 Rangasamy UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-008-008/134
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059031 23/02/2024 PAPPATHY 2908012WL054402 PAPPATHY 00468 UBIN0902471 504 504 Processed 16/04/2024 035681764 PAPPATHY UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-008-008/138
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059032 23/02/2024 M DHANALAKSHMI 2908012WL054402 M DHANALAKSHMI 00468 UBIN0902471 504 504 Processed 16/04/2024 035681764 M DHANALAKSHMI UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-008-008/148
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059033 23/02/2024 RANGAMMAL M 2908012WL054402 RANGAMMAL M 00468 UBIN0902471 252 252 Processed 16/04/2024 035681764 RANGAMMAL M UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-008-008/156
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059034 23/02/2024 NAGAMMAL 2908012WL054402 NAGAMMAL 00468 UBIN0902471 504 504 Processed 16/04/2024 035681764 NAGAMMAL UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-008-008/158
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059036 23/02/2024 CHITRA R 2908012WL054402 CHITRA R 00468 UBIN0902471 1512 1512 Processed 16/04/2024 035681764 CHITRA R UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-008-008/158
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059035 23/02/2024 RAJU M 2908012WL054402 RAJU M 00468 UBIN0902471 1008 1008 Processed 16/04/2024 035681764 RAJU M UNION BANK OF INDIA(508500)
17 RASIPURAM TN-08-012-008-008/163
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059037 23/02/2024 Chandra 2908012WL054402 Chandra 00468 UBIN0902471 1008 1008 Processed 16/04/2024 035681764 Chandra CANARA BANK(508532)
18 RASIPURAM TN-08-012-008-008/164
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059038 23/02/2024 SARASWATHI R 2908012WL054402 SARASWATHI R 00468 UBIN0902471 1008 1008 Processed 16/04/2024 035681764 SARASWATHI R UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-008-008/174
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059040 23/02/2024 PUSHPALATHA V 2908012WL054402 PUSHPALATHA V 00468 UBIN0902471 1512 1512 Processed 16/04/2024 035681764 PUSHPALATHA V UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-008-008/174
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059039 23/02/2024 VARADHARAJU 2908012WL054402 VARADHARAJU 00468 UBIN0902471 1512 1512 Processed 16/04/2024 035681764 VARADHARAJU UNION BANK OF INDIA(508500)
21 RASIPURAM TN-08-012-008-008/208
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059045 23/02/2024 SAVITHA 2908012WL054402 SAVITHA 00468 UBIN0902471 504 504 Processed 16/04/2024 035681764 SAVITHA UNION BANK OF INDIA(508500)
22 RASIPURAM TN-08-012-008-008/25
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059046 23/02/2024 ALAMELU N 2908012WL054402 ALAMELU N 00468 UBIN0902471 504 504 Processed 16/04/2024 035681764 ALAMELU N UNION BANK OF INDIA(508500)
23 RASIPURAM TN-08-012-008-008/65
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059047 23/02/2024 RANGASAMY K 2908012WL054402 RANGASAMY K 00468 UBIN0902471 504 504 Processed 16/04/2024 035681764 RANGASAMY K UNION BANK OF INDIA(508500)
24 RASIPURAM TN-08-012-008-008/72
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059048 23/02/2024 R JOTHI 2908012WL054402 R JOTHI 00468 UBIN0902471 252 252 Processed 16/04/2024 035681764 R JOTHI UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-008-008/95
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059049 23/02/2024 DURAISAMY M 2908012WL054402 DURAISAMY M 00468 UBIN0902471 252 252 Processed 16/04/2024 035681764 DURAISAMY M UNION BANK OF INDIA(508500)
26 RASIPURAM TN-08-012-008-008/97
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059050 23/02/2024 KIRIJA K 2908012WL054402 KIRIJA K 00468 UBIN0902471 252 252 Processed 16/04/2024 035681764 KIRIJA K UNION BANK OF INDIA(508500)
27 RASIPURAM TN-08-012-008-008/98
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059051 23/02/2024 RANGAMMAL B 2908012WL054402 RANGAMMAL B 00468 UBIN0902471 756 756 Processed 16/04/2024 035681764 RANGAMMAL B UNION BANK OF INDIA(508500)
28 RASIPURAM TN-08-012-008-008/99
(KANAGABOMMAMPATTI) 		2908012000NRG24230220242059052 23/02/2024 PARVATHI V 2908012WL054402 PARVATHI V 00468 UBIN0902471 504 504 Processed 16/04/2024 035681764 PARVATHI V UNION BANK OF INDIA(508500)
SubTotal 14868 14868
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_230224APB_FTO_1413154 Bank of Baroda BARB0RASIPU RASIPURAM 1008
2 RASIPURAM TN2908012_230224APB_FTO_1413154 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 252
3 RASIPURAM TN2908012_230224APB_FTO_1413154 Indian Bank IDIB000R014 RASIPURAM 1008
4 RASIPURAM TN2908012_230224APB_FTO_1413154 Indian Overseas Bank IOBA0001814 RASIPURAM 252
5 RASIPURAM TN2908012_230224APB_FTO_1413154 KarurVysyaBank(KVB) KVBL0001184 PUDUCHATRAM 756
6 RASIPURAM TN2908012_230224APB_FTO_1413154 KarurVysyaBank(KVB) KVBL0001622 RASIPURAM 756
7 RASIPURAM TN2908012_230224APB_FTO_1413154 Union Bank of India UBIN0902471 Singalandapuram 14868

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