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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:42:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_200423APB_FTO_79353
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-08-012-020-020/958
(VADUGAM) 		2908012000NRG24200420230066598 20/04/2023 Mohanambal 2908012WL001834 Mohanambal 00176 IDIB000R014 1452 1452 Processed 16/05/2023 038719800 Mohanambal INDIAN BANK(607105)
SubTotal 1452 1452
2 RASIPURAM TN-08-012-020-020/1
(VADUGAM) 		2908012000NRG24200420230066575 20/04/2023 Mallika 2908012WL001834 Mallika 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038719800 Mallika INDIAN OVERSEAS BANK(508541)
3 RASIPURAM TN-08-012-020-020/124
(VADUGAM) 		2908012000NRG24200420230066576 20/04/2023 Ramayi 2908012WL001834 Ramayi 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038719800 Ramayi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-020-020/154
(VADUGAM) 		2908012000NRG24200420230066577 20/04/2023 Vellaiyammal 2908012WL001834 Vellaiyammal 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038719800 Vellaiyammal INDIAN BANK(607105)
5 RASIPURAM TN-08-012-020-020/209
(VADUGAM) 		2908012000NRG24200420230066578 20/04/2023 Mohana 2908012WL001834 Mohana 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038719800 Mohana INDIAN BANK(607105)
6 RASIPURAM TN-08-012-020-020/236
(VADUGAM) 		2908012000NRG24200420230066579 20/04/2023 Mookayi 2908012WL001834 Mookayi 00176 IDIB000V043 1210 1210 Processed 16/05/2023 038719800 Mookayi INDIAN BANK(607105)
7 RASIPURAM TN-08-012-020-020/241
(VADUGAM) 		2908012000NRG24200420230066580 20/04/2023 Duraisamy 2908012WL001834 Duraisamy 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038719800 Duraisamy INDIAN BANK(607105)
8 RASIPURAM TN-08-012-020-020/241
(VADUGAM) 		2908012000NRG24200420230066581 20/04/2023 Palaniammal 2908012WL001834 Palaniammal 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038719800 Palaniammal INDIAN BANK(607105)
9 RASIPURAM TN-08-012-020-020/347
(VADUGAM) 		2908012000NRG24200420230066582 20/04/2023 Palaniammal 2908012WL001834 Palaniammal 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038719800 Palaniammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-020-020/405
(VADUGAM) 		2908012000NRG24200420230066583 20/04/2023 Manimegalai 2908012WL001834 Manimegalai 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038719800 Manimegalai INDIAN BANK(607105)
11 RASIPURAM TN-08-012-020-020/478
(VADUGAM) 		2908012000NRG24200420230066584 20/04/2023 Kalaadevi 2908012WL001834 Kalaadevi 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038719800 Kalaadevi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-020-020/48
(VADUGAM) 		2908012000NRG24200420230066585 20/04/2023 Subbulakshmi 2908012WL001834 Subbulakshmi 00176 IDIB000V043 1210 1210 Processed 16/05/2023 038719800 Subbulakshmi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-020-020/506
(VADUGAM) 		2908012000NRG24200420230066586 20/04/2023 Ilavarsi 2908012WL001834 Ilavarsi 00176 IDIB000V043 1210 1210 Processed 16/05/2023 038719800 Ilavarsi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-020-020/523
(VADUGAM) 		2908012000NRG24200420230066587 20/04/2023 Deivanai 2908012WL001834 Deivanai 00176 IDIB000V043 726 726 Processed 16/05/2023 038719800 Deivanai INDIAN BANK(607105)
15 RASIPURAM TN-08-012-020-020/523
(VADUGAM) 		2908012000NRG24200420230066588 20/04/2023 ISHWARYA P 2908012WL001834 ISHWARYA P 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038719800 ISHWARYA P INDIAN BANK(607105)
16 RASIPURAM TN-08-012-020-020/552
(VADUGAM) 		2908012000NRG24200420230066589 20/04/2023 Thangammal 2908012WL001834 Thangammal 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038719800 Thangammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-020-020/553
(VADUGAM) 		2908012000NRG24200420230066590 20/04/2023 Vellaiyammal 2908012WL001834 Vellaiyammal 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038719800 Vellaiyammal INDIAN BANK(607105)
18 RASIPURAM TN-08-012-020-020/556
(VADUGAM) 		2908012000NRG24200420230066591 20/04/2023 Divya 2908012WL001834 Divya 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038719800 Divya INDIAN BANK(607105)
19 RASIPURAM TN-08-012-020-020/560
(VADUGAM) 		2908012000NRG24200420230066592 20/04/2023 Manimegalai 2908012WL001834 Manimegalai 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038719800 Manimegalai INDIAN BANK(607105)
20 RASIPURAM TN-08-012-020-020/572
(VADUGAM) 		2908012000NRG24200420230066593 20/04/2023 Arukkani 2908012WL001834 Arukkani 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038719800 Arukkani INDIAN BANK(607105)
21 RASIPURAM TN-08-012-020-020/614
(VADUGAM) 		2908012000NRG24200420230066594 20/04/2023 arayee 2908012WL001834 arayee 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038719800 arayee INDIAN BANK(607105)
22 RASIPURAM TN-08-012-020-020/663
(VADUGAM) 		2908012000NRG24200420230066595 20/04/2023 Latha 2908012WL001834 Latha 00176 IDIB000V043 1764 1764 Processed 16/05/2023 038719800 Latha INDIAN BANK(607105)
23 RASIPURAM TN-08-012-020-020/692
(VADUGAM) 		2908012000NRG24200420230066596 20/04/2023 Santhi 2908012WL001834 Santhi 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038719800 Santhi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-020-020/798
(VADUGAM) 		2908012000NRG24200420230066597 20/04/2023 Poovayee 2908012WL001834 Poovayee 00176 IDIB000V043 1452 1452 Processed 16/05/2023 038719800 Poovayee INDIAN BANK(607105)
SubTotal 32256 32256
Total 33708 33708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_200423APB_FTO_79353 Indian Bank IDIB000R014 RASIPURAM 1452
2 RASIPURAM TN2908012_200423APB_FTO_79353 Indian Bank IDIB000V043 VADUGAM 32256

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