Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050823APB_FTO_603629
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) 		2908012000NRG24040820230870074 05/08/2023 POMMAI AMMAL P 2908012WL021121 POMMAI AMMAL P 00078 CNRB0005803 1260 1260 Processed 14/11/2023 038816286 POMMAI AMMAL P CANARA BANK(508532)
SubTotal 1260 1260
2 RASIPURAM TN-08-012-004-002/592
(BODINAICKENPATTI) 		2908012000NRG24040820230870004 05/08/2023 Malarkodi 2908012WL021121 Malarkodi 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Malarkodi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-002/595
(BODINAICKENPATTI) 		2908012000NRG24040820230870005 05/08/2023 Pavithra 2908012WL021121 Pavithra 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Pavithra PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-004-002/618
(BODINAICKENPATTI) 		2908012000NRG24040820230870006 05/08/2023 K PAPPU 2908012WL021121 K PAPPU 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 K PAPPU INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-002/624
(BODINAICKENPATTI) 		2908012000NRG24040820230870007 05/08/2023 C BOMMAYEE 2908012WL021121 C BOMMAYEE 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 C BOMMAYEE INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-002/631
(BODINAICKENPATTI) 		2908012000NRG24040820230870008 05/08/2023 Palanisami 2908012WL021121 Palanisami 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Palanisami INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-002/685
(BODINAICKENPATTI) 		2908012000NRG24040820230870010 05/08/2023 Selvi 2908012WL021121 Selvi 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Selvi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-002/717
(BODINAICKENPATTI) 		2908012000NRG24040820230870011 05/08/2023 Kolachiyammal Elangovan 2908012WL021121 Kolachiyammal Elangovan 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Kolachiyammal Elangovan INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-002/718
(BODINAICKENPATTI) 		2908012000NRG24040820230870012 05/08/2023 Jothika 2908012WL021121 Jothika 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Jothika INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-002/721
(BODINAICKENPATTI) 		2908012000NRG24040820230870013 05/08/2023 Vimala 2908012WL021121 Vimala 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Vimala INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-003/614
(BODINAICKENPATTI) 		2908012000NRG24040820230870015 05/08/2023 S SARASU 2908012WL021121 S SARASU 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 S SARASU UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-004-004/123
(BODINAICKENPATTI) 		2908012000NRG24040820230870016 05/08/2023 Rajammal 2908012WL021121 Rajammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Rajammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/14
(BODINAICKENPATTI) 		2908012000NRG24040820230870017 05/08/2023 M RASAMMAL 2908012WL021121 M RASAMMAL 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 M RASAMMAL INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/159
(BODINAICKENPATTI) 		2908012000NRG24040820230870018 05/08/2023 Rangammal 2908012WL021121 Rangammal 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Rangammal CANARA BANK(508532)
15 RASIPURAM TN-08-012-004-004/161
(BODINAICKENPATTI) 		2908012000NRG24040820230870019 05/08/2023 Muthayammal 2908012WL021121 Muthayammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Muthayammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/178
(BODINAICKENPATTI) 		2908012000NRG24040820230870020 05/08/2023 R MATHESWARI 2908012WL021121 R MATHESWARI 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 R MATHESWARI INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/183
(BODINAICKENPATTI) 		2908012000NRG24040820230870021 05/08/2023 Vijayalakshmmi 2908012WL021121 Vijayalakshmmi 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Vijayalakshmmi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/224
(BODINAICKENPATTI) 		2908012000NRG24040820230870022 05/08/2023 chitra 2908012WL021121 chitra 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 chitra INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/262
(BODINAICKENPATTI) 		2908012000NRG24040820230870023 05/08/2023 Kannan 2908012WL021121 Kannan 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Kannan INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/262
(BODINAICKENPATTI) 		2908012000NRG24040820230870024 05/08/2023 Tamilselvi 2908012WL021121 Tamilselvi 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Tamilselvi UNION BANK OF INDIA(508500)
21 RASIPURAM TN-08-012-004-004/291
(BODINAICKENPATTI) 		2908012000NRG24040820230870025 05/08/2023 Parimala 2908012WL021121 Parimala 00176 IDIB000R014 1764 1764 Processed 14/11/2023 038816286 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
22 RASIPURAM TN-08-012-004-004/295
(BODINAICKENPATTI) 		2908012000NRG24040820230870026 05/08/2023 Vanitha 2908012WL021121 Vanitha 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Vanitha INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/302
(BODINAICKENPATTI) 		2908012000NRG24040820230870027 05/08/2023 DHANAKODI 2908012WL021121 DHANAKODI 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 DHANAKODI INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/314
(BODINAICKENPATTI) 		2908012000NRG24040820230870028 05/08/2023 Manimegalai 2908012WL021121 Manimegalai 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Manimegalai INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/317
(BODINAICKENPATTI) 		2908012000NRG24040820230870029 05/08/2023 Muthunaicker 2908012WL021121 Muthunaicker 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Muthunaicker INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/320
(BODINAICKENPATTI) 		2908012000NRG24040820230870030 05/08/2023 Dhanam 2908012WL021121 Dhanam 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Dhanam INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/324
(BODINAICKENPATTI) 		2908012000NRG24040820230870031 05/08/2023 Mani 2908012WL021121 Mani 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Mani INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/325
(BODINAICKENPATTI) 		2908012000NRG24040820230870032 05/08/2023 Vijaya 2908012WL021121 Vijaya 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Vijaya INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/334
(BODINAICKENPATTI) 		2908012000NRG24040820230870033 05/08/2023 Murugesan 2908012WL021121 Murugesan 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Murugesan CANARA BANK(508532)
30 RASIPURAM TN-08-012-004-004/335
(BODINAICKENPATTI) 		2908012000NRG24040820230870034 05/08/2023 Jeyabal 2908012WL021121 Jeyabal 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Jeyabal UNION BANK OF INDIA(508500)
31 RASIPURAM TN-08-012-004-004/335
(BODINAICKENPATTI) 		2908012000NRG24040820230870035 05/08/2023 Sarsu 2908012WL021121 Sarsu 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Sarsu INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/336
(BODINAICKENPATTI) 		2908012000NRG24040820230870036 05/08/2023 Vijaya 2908012WL021121 Vijaya 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Vijaya UNION BANK OF INDIA(508500)
33 RASIPURAM TN-08-012-004-004/337
(BODINAICKENPATTI) 		2908012000NRG24040820230870037 05/08/2023 Poongodi 2908012WL021121 Poongodi 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Poongodi CANARA BANK(508532)
34 RASIPURAM TN-08-012-004-004/342
(BODINAICKENPATTI) 		2908012000NRG24040820230870038 05/08/2023 Cinnammal 2908012WL021121 Cinnammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Cinnammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/350
(BODINAICKENPATTI) 		2908012000NRG24040820230870039 05/08/2023 Ambika 2908012WL021121 Ambika 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Ambika INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/353
(BODINAICKENPATTI) 		2908012000NRG24040820230870040 05/08/2023 Seethalakshimi 2908012WL021121 Seethalakshimi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Seethalakshimi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/359
(BODINAICKENPATTI) 		2908012000NRG24040820230870041 05/08/2023 Vijaya 2908012WL021121 Vijaya 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Vijaya INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/363
(BODINAICKENPATTI) 		2908012000NRG24040820230870042 05/08/2023 Elavarasi 2908012WL021121 Elavarasi 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Elavarasi CANARA BANK(508532)
39 RASIPURAM TN-08-012-004-004/365
(BODINAICKENPATTI) 		2908012000NRG24040820230870043 05/08/2023 Vasanthi 2908012WL021121 Vasanthi 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Vasanthi CANARA BANK(508532)
40 RASIPURAM TN-08-012-004-004/377
(BODINAICKENPATTI) 		2908012000NRG24040820230870044 05/08/2023 V SAROJA 2908012WL021121 V SAROJA 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 V SAROJA INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/384
(BODINAICKENPATTI) 		2908012000NRG24040820230870045 05/08/2023 Lakshimi 2908012WL021121 Lakshimi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Lakshimi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/39
(BODINAICKENPATTI) 		2908012000NRG24040820230870046 05/08/2023 Rajendhiran 2908012WL021121 Rajendhiran 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Rajendhiran INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/413
(BODINAICKENPATTI) 		2908012000NRG24040820230870047 05/08/2023 Perumaiye 2908012WL021121 Perumaiye 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Perumaiye INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/414
(BODINAICKENPATTI) 		2908012000NRG24040820230870048 05/08/2023 Athaiye 2908012WL021121 Athaiye 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Athaiye INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/414
(BODINAICKENPATTI) 		2908012000NRG24040820230870049 05/08/2023 Mythili 2908012WL021121 Mythili 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Mythili INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/461
(BODINAICKENPATTI) 		2908012000NRG24040820230870050 05/08/2023 Maheswari 2908012WL021121 Maheswari 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Maheswari INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/465
(BODINAICKENPATTI) 		2908012000NRG24040820230870051 05/08/2023 Jeya 2908012WL021121 Jeya 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Jeya INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/485
(BODINAICKENPATTI) 		2908012000NRG24040820230870052 05/08/2023 Eswari 2908012WL021121 Eswari 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Eswari INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/507
(BODINAICKENPATTI) 		2908012000NRG24040820230870053 05/08/2023 Shantha 2908012WL021121 Shantha 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Shantha IDFC BANK LIMITED(608117)
50 RASIPURAM TN-08-012-004-004/511
(BODINAICKENPATTI) 		2908012000NRG24040820230870054 05/08/2023 Rajeshwari 2908012WL021121 Rajeshwari 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Rajeshwari INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/520
(BODINAICKENPATTI) 		2908012000NRG24040820230870055 05/08/2023 L RAJAMAAL 2908012WL021121 L RAJAMAAL 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 L RAJAMAAL INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/522
(BODINAICKENPATTI) 		2908012000NRG24040820230870056 05/08/2023 Muthayammal 2908012WL021121 Muthayammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Muthayammal INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-004/527
(BODINAICKENPATTI) 		2908012000NRG24040820230870057 05/08/2023 Vasanthi 2908012WL021121 Vasanthi 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Vasanthi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/528
(BODINAICKENPATTI) 		2908012000NRG24040820230870058 05/08/2023 VASANTHA 2908012WL021121 VASANTHA 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 VASANTHA INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/538
(BODINAICKENPATTI) 		2908012000NRG24040820230870059 05/08/2023 Lakshmi 2908012WL021121 Lakshmi 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Lakshmi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/539
(BODINAICKENPATTI) 		2908012000NRG24040820230870060 05/08/2023 Menaga 2908012WL021121 Menaga 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Menaga INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/539
(BODINAICKENPATTI) 		2908012000NRG24040820230870061 05/08/2023 Murugasan 2908012WL021121 Murugasan 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Murugasan INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/540
(BODINAICKENPATTI) 		2908012000NRG24040820230870062 05/08/2023 Suseela 2908012WL021121 Suseela 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Suseela INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/543
(BODINAICKENPATTI) 		2908012000NRG24040820230870063 05/08/2023 Vijayalakshmi 2908012WL021121 Vijayalakshmi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Vijayalakshmi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/557
(BODINAICKENPATTI) 		2908012000NRG24040820230870064 05/08/2023 Thalamayi 2908012WL021121 Thalamayi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Thalamayi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/571
(BODINAICKENPATTI) 		2908012000NRG24040820230870065 05/08/2023 Santhi 2908012WL021121 Santhi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Santhi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/65
(BODINAICKENPATTI) 		2908012000NRG24040820230870066 05/08/2023 Palaniammal 2908012WL021121 Palaniammal 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Palaniammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-004/88
(BODINAICKENPATTI) 		2908012000NRG24040820230870067 05/08/2023 Babu 2908012WL021121 Babu 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Babu UNION BANK OF INDIA(508500)
64 RASIPURAM TN-08-012-004-004/88
(BODINAICKENPATTI) 		2908012000NRG24040820230870068 05/08/2023 Rajammal 2908012WL021121 Rajammal 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Rajammal UNION BANK OF INDIA(508500)
65 RASIPURAM TN-08-012-004-005/650
(BODINAICKENPATTI) 		2908012000NRG24040820230870069 05/08/2023 Kalaivani 2908012WL021121 Kalaivani 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Kalaivani INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-005/684
(BODINAICKENPATTI) 		2908012000NRG24040820230870070 05/08/2023 N RANI 2908012WL021121 N RANI 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 N RANI INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-005/705
(BODINAICKENPATTI) 		2908012000NRG24040820230870071 05/08/2023 Vinitha 2908012WL021121 Vinitha 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Vinitha UNION BANK OF INDIA(508500)
68 RASIPURAM TN-08-012-004-006/582
(BODINAICKENPATTI) 		2908012000NRG24040820230870072 05/08/2023 Ayyanar 2908012WL021121 Ayyanar 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Ayyanar INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-006/683
(BODINAICKENPATTI) 		2908012000NRG24040820230870073 05/08/2023 Malar 2908012WL021121 Malar 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Malar INDIAN BANK(607105)
SubTotal 81144 81144
70 RASIPURAM TN-08-012-004-002/727
(BODINAICKENPATTI) 		2908012000NRG24040820230870014 05/08/2023 K KAVITHA 2908012WL021121 K KAVITHA 00176 IDIB000T079 1512 1512 Processed 14/11/2023 038816286 K KAVITHA INDIAN BANK(607105)
SubTotal 1512 1512
71 RASIPURAM TN-08-012-004-002/676
(BODINAICKENPATTI) 		2908012000NRG24040820230870009 05/08/2023 SHANTHI 2908012WL021121 SHANTHI 00468 UBIN0902471 504 504 Processed 14/11/2023 038816286 SHANTHI UNION BANK OF INDIA(508500)
SubTotal 504 504
Total 84420 84420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_050823APB_FTO_603629 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1260
2 RASIPURAM TN2908012_050823APB_FTO_603629 Indian Bank IDIB000R014 RASIPURAM 81144
3 RASIPURAM TN2908012_050823APB_FTO_603629 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1512
4 RASIPURAM TN2908012_050823APB_FTO_603629 Union Bank of India UBIN0902471 Singalandapuram 504

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