Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:05:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_130423APB_FTO_47948
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-08-012-020-020/802
(VADUGAM) 		2908012000NRG24130420230031150 13/04/2023 Perumal 2908012WL000871 Perumal 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Perumal INDIAN BANK(607105)
SubTotal 1200 1200
2 RASIPURAM TN-08-012-020-020/447
(VADUGAM) 		2908012000NRG24130420230031131 13/04/2023 Periammal 2908012WL000871 Periammal 00176 IDIB000V014 960 960 Processed 16/05/2023 038740352 Periammal INDIAN BANK(607105)
SubTotal 960 960
3 RASIPURAM TN-08-012-020-020/1032
(VADUGAM) 		2908012000NRG24130420230031123 13/04/2023 Kaliyammal 2908012WL000871 Kaliyammal 00176 IDIB000V043 240 240 Processed 16/05/2023 038740352 Kaliyammal INDIAN BANK(607105)
4 RASIPURAM TN-08-012-020-020/1062
(VADUGAM) 		2908012000NRG24130420230031124 13/04/2023 AMMANI S 2908012WL000871 AMMANI S 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 AMMANI S INDIAN BANK(607105)
5 RASIPURAM TN-08-012-020-020/1062
(VADUGAM) 		2908012000NRG24130420230031125 13/04/2023 Sundaram 2908012WL000871 Sundaram 00176 IDIB000V043 960 960 Processed 16/05/2023 038740352 Sundaram INDIAN BANK(607105)
6 RASIPURAM TN-08-012-020-020/1112
(VADUGAM) 		2908012000NRG24130420230031126 13/04/2023 SHANMUGAM 2908012WL000871 SHANMUGAM 00176 IDIB000V043 960 960 Processed 16/05/2023 038740352 SHANMUGAM INDIAN BANK(607105)
7 RASIPURAM TN-08-012-020-020/131
(VADUGAM) 		2908012000NRG24130420230031127 13/04/2023 Kaliyammal 2908012WL000871 Kaliyammal 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Kaliyammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-020-020/14
(VADUGAM) 		2908012000NRG24130420230031128 13/04/2023 Chinnapillai 2908012WL000871 Chinnapillai 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Chinnapillai INDIAN BANK(607105)
9 RASIPURAM TN-08-012-020-020/148
(VADUGAM) 		2908012000NRG24130420230031129 13/04/2023 Vairamani 2908012WL000871 Vairamani 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Vairamani INDIAN BANK(607105)
10 RASIPURAM TN-08-012-020-020/24
(VADUGAM) 		2908012000NRG24130420230031130 13/04/2023 Pachiyammal 2908012WL000871 Pachiyammal 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Pachiyammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-020-020/48
(VADUGAM) 		2908012000NRG24130420230031132 13/04/2023 Subbulakshmi 2908012WL000871 Subbulakshmi 00176 IDIB000V043 1440 1440 Processed 16/05/2023 038740352 Subbulakshmi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-020-020/513
(VADUGAM) 		2908012000NRG24130420230031133 13/04/2023 Gunasekaran 2908012WL000871 Gunasekaran 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Gunasekaran INDIAN BANK(607105)
13 RASIPURAM TN-08-012-020-020/542
(VADUGAM) 		2908012000NRG24130420230031134 13/04/2023 Ramasamy 2908012WL000871 Ramasamy 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Ramasamy INDIAN BANK(607105)
14 RASIPURAM TN-08-012-020-020/569
(VADUGAM) 		2908012000NRG24130420230031135 13/04/2023 SELVAM 2908012WL000871 SELVAM 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 SELVAM INDIAN BANK(607105)
15 RASIPURAM TN-08-012-020-020/582
(VADUGAM) 		2908012000NRG24130420230031136 13/04/2023 Lakshmi 2908012WL000871 Lakshmi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Lakshmi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-020-020/617
(VADUGAM) 		2908012000NRG24130420230031138 13/04/2023 Lakshmi 2908012WL000871 Lakshmi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Lakshmi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-020-020/663
(VADUGAM) 		2908012000NRG24130420230031139 13/04/2023 Latha 2908012WL000871 Latha 00176 IDIB000V043 1470 1470 Processed 16/05/2023 038740352 Latha INDIAN BANK(607105)
18 RASIPURAM TN-08-012-020-020/702
(VADUGAM) 		2908012000NRG24130420230031140 13/04/2023 Chinnammal 2908012WL000871 Chinnammal 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Chinnammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-020-020/742
(VADUGAM) 		2908012000NRG24130420230031141 13/04/2023 Thangammal 2908012WL000871 Thangammal 00176 IDIB000V043 960 960 Processed 16/05/2023 038740352 Thangammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-020-020/773
(VADUGAM) 		2908012000NRG24130420230031142 13/04/2023 Chinnamani 2908012WL000871 Chinnamani 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Chinnamani INDIAN BANK(607105)
21 RASIPURAM TN-08-012-020-020/780
(VADUGAM) 		2908012000NRG24130420230031143 13/04/2023 Veerammal 2908012WL000871 Veerammal 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Veerammal INDIAN BANK(607105)
22 RASIPURAM TN-08-012-020-020/782
(VADUGAM) 		2908012000NRG24130420230031144 13/04/2023 Kandhasamy 2908012WL000871 Kandhasamy 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Kandhasamy INDIAN BANK(607105)
23 RASIPURAM TN-08-012-020-020/785
(VADUGAM) 		2908012000NRG24130420230031145 13/04/2023 Thylammal 2908012WL000871 Thylammal 00176 IDIB000V043 960 960 Processed 16/05/2023 038740352 Thylammal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-020-020/788
(VADUGAM) 		2908012000NRG24130420230031146 13/04/2023 Muthayee 2908012WL000871 Muthayee 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Muthayee INDIAN BANK(607105)
25 RASIPURAM TN-08-012-020-020/790
(VADUGAM) 		2908012000NRG24130420230031147 13/04/2023 Chinnapappu 2908012WL000871 Chinnapappu 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Chinnapappu INDIAN BANK(607105)
26 RASIPURAM TN-08-012-020-020/797
(VADUGAM) 		2908012000NRG24130420230031148 13/04/2023 Sivagami 2908012WL000871 Sivagami 00176 IDIB000V043 960 960 Processed 16/05/2023 038740352 Sivagami INDIAN BANK(607105)
27 RASIPURAM TN-08-012-020-020/8
(VADUGAM) 		2908012000NRG24130420230031149 13/04/2023 Mani 2908012WL000871 Mani 00176 IDIB000V043 1200 1200 Processed 15/05/2023 038740352 Mani CANARA BANK(508532)
28 RASIPURAM TN-08-012-020-020/814
(VADUGAM) 		2908012000NRG24130420230031151 13/04/2023 Rajammal 2908012WL000871 Rajammal 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Rajammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-020-020/818
(VADUGAM) 		2908012000NRG24130420230031152 13/04/2023 Chinnammal 2908012WL000871 Chinnammal 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Chinnammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-020-020/823
(VADUGAM) 		2908012000NRG24130420230031153 13/04/2023 Easwari 2908012WL000871 Easwari 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Easwari INDIAN BANK(607105)
31 RASIPURAM TN-08-012-020-020/826
(VADUGAM) 		2908012000NRG24130420230031154 13/04/2023 Arayee 2908012WL000871 Arayee 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Arayee INDIAN BANK(607105)
32 RASIPURAM TN-08-012-020-020/831
(VADUGAM) 		2908012000NRG24130420230031155 13/04/2023 Karupayee 2908012WL000871 Karupayee 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Karupayee INDIAN BANK(607105)
33 RASIPURAM TN-08-012-020-020/835
(VADUGAM) 		2908012000NRG24130420230031156 13/04/2023 Savitharani 2908012WL000871 Savitharani 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Savitharani INDIAN OVERSEAS BANK(508541)
34 RASIPURAM TN-08-012-020-020/84
(VADUGAM) 		2908012000NRG24130420230031157 13/04/2023 Santhi 2908012WL000871 Santhi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Santhi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-020-020/85
(VADUGAM) 		2908012000NRG24130420230031158 13/04/2023 Thangammal 2908012WL000871 Thangammal 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Thangammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-020-020/887
(VADUGAM) 		2908012000NRG24130420230031159 13/04/2023 Pavayee 2908012WL000871 Pavayee 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Pavayee INDIAN BANK(607105)
37 RASIPURAM TN-08-012-020-020/896
(VADUGAM) 		2908012000NRG24130420230031160 13/04/2023 Chinnan 2908012WL000871 Chinnan 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Chinnan INDIAN BANK(607105)
38 RASIPURAM TN-08-012-020-020/922
(VADUGAM) 		2908012000NRG24130420230031161 13/04/2023 Jayamani 2908012WL000871 Jayamani 00176 IDIB000V043 960 960 Processed 16/05/2023 038740352 Jayamani INDIAN BANK(607105)
39 RASIPURAM TN-08-012-020-020/936
(VADUGAM) 		2908012000NRG24130420230031162 13/04/2023 Periyammal 2908012WL000871 Periyammal 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Periyammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-020-020/97
(VADUGAM) 		2908012000NRG24130420230031163 13/04/2023 Meenakshi 2908012WL000871 Meenakshi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Meenakshi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-020-020/970
(VADUGAM) 		2908012000NRG24130420230031164 13/04/2023 Thangayee 2908012WL000871 Thangayee 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Thangayee INDIAN BANK(607105)
42 RASIPURAM TN-08-012-020-020/984
(VADUGAM) 		2908012000NRG24130420230031165 13/04/2023 Palaniyammal 2908012WL000871 Palaniyammal 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Palaniyammal INDIAN BANK(607105)
SubTotal 46110 46110
Total 48270 48270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_130423APB_FTO_47948 Indian Bank IDIB000R014 RASIPURAM 1200
2 RASIPURAM TN2908012_130423APB_FTO_47948 Indian Bank IDIB000V014 VADUGAM 960
3 RASIPURAM TN2908012_130423APB_FTO_47948 Indian Bank IDIB000V043 VADUGAM 46110

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