Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_310723APB_FTO_576661
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-08-012-012-012/360
(MALAIYAMPATTI) 		2908012000NRG24310720230854289 31/07/2023 Sasikala 2908012WL020652 Sasikala 00078 CNRB0000985 1518 1518 Processed 04/08/2023 028705959 Sasikala CANARA BANK(508532)
SubTotal 1518 1518
2 RASIPURAM TN-08-012-012-012/241
(MALAIYAMPATTI) 		2908012000NRG24310720230854240 31/07/2023 Malarvizhi 2908012WL020652 Malarvizhi 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Malarvizhi KARUR VYSA BANK(607100)
3 RASIPURAM TN-08-012-012-012/241
(MALAIYAMPATTI) 		2908012000NRG24310720230854239 31/07/2023 Saroja 2908012WL020652 Saroja 00176 IDIB000V043 1012 1012 Processed 04/08/2023 028705959 Saroja INDIAN BANK(607105)
4 RASIPURAM TN-08-012-012-012/242
(MALAIYAMPATTI) 		2908012000NRG24310720230854242 31/07/2023 Muthan 2908012WL020652 Muthan 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Muthan INDIAN BANK(607105)
5 RASIPURAM TN-08-012-012-012/242
(MALAIYAMPATTI) 		2908012000NRG24310720230854241 31/07/2023 Papa 2908012WL020652 Papa 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Papa INDIAN BANK(607105)
6 RASIPURAM TN-08-012-012-012/243
(MALAIYAMPATTI) 		2908012000NRG24310720230854243 31/07/2023 Dhanabagyam 2908012WL020652 Dhanabagyam 00176 IDIB000V043 1265 1265 Processed 04/08/2023 028705959 Dhanabagyam INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-012-012/244
(MALAIYAMPATTI) 		2908012000NRG24310720230854244 31/07/2023 Chandra 2908012WL020652 Chandra 00176 IDIB000V043 1265 1265 Processed 04/08/2023 028705959 Chandra INDIAN BANK(607105)
8 RASIPURAM TN-08-012-012-012/244
(MALAIYAMPATTI) 		2908012000NRG24310720230854245 31/07/2023 Vaijayanthi 2908012WL020652 Vaijayanthi 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Vaijayanthi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-012-012/246
(MALAIYAMPATTI) 		2908012000NRG24310720230854246 31/07/2023 Pothammal 2908012WL020652 Pothammal 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Pothammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-012-012/247
(MALAIYAMPATTI) 		2908012000NRG24310720230854247 31/07/2023 Jeya 2908012WL020652 Jeya 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Jeya INDIAN BANK(607105)
11 RASIPURAM TN-08-012-012-012/250
(MALAIYAMPATTI) 		2908012000NRG24310720230854248 31/07/2023 Chinnammal 2908012WL020652 Chinnammal 00176 IDIB000V043 1265 1265 Processed 04/08/2023 028705959 Chinnammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/251
(MALAIYAMPATTI) 		2908012000NRG24310720230854249 31/07/2023 Baby 2908012WL020652 Baby 00176 IDIB000V043 1265 1265 Processed 04/08/2023 028705959 Baby INDIAN BANK(607105)
13 RASIPURAM TN-08-012-012-012/252
(MALAIYAMPATTI) 		2908012000NRG24310720230854250 31/07/2023 Ganga 2908012WL020652 Ganga 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Ganga INDIAN BANK(607105)
14 RASIPURAM TN-08-012-012-012/253
(MALAIYAMPATTI) 		2908012000NRG24310720230854251 31/07/2023 Kathammal 2908012WL020652 Kathammal 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Kathammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-012-012/260
(MALAIYAMPATTI) 		2908012000NRG24310720230854252 31/07/2023 PERIYAMMAL A 2908012WL020652 PERIYAMMAL A 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 PERIYAMMAL A INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/261
(MALAIYAMPATTI) 		2908012000NRG24310720230854253 31/07/2023 Dhanabhakkiyam 2908012WL020652 Dhanabhakkiyam 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Dhanabhakkiyam INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/262
(MALAIYAMPATTI) 		2908012000NRG24310720230854254 31/07/2023 CHINNAPONNU M 2908012WL020652 CHINNAPONNU M 00176 IDIB000V043 1265 1265 Processed 04/08/2023 028705959 CHINNAPONNU M INDIAN BANK(607105)
18 RASIPURAM TN-08-012-012-012/263
(MALAIYAMPATTI) 		2908012000NRG24310720230854255 31/07/2023 Bethi 2908012WL020652 Bethi 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Bethi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/264
(MALAIYAMPATTI) 		2908012000NRG24310720230854256 31/07/2023 PAPPATHI C 2908012WL020652 PAPPATHI C 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 PAPPATHI C INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/267-A
(MALAIYAMPATTI) 		2908012000NRG24310720230854257 31/07/2023 Pappathi 2908012WL020652 Pappathi 00176 IDIB000V043 1265 1265 Processed 04/08/2023 028705959 Pappathi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-012-012/268
(MALAIYAMPATTI) 		2908012000NRG24310720230854258 31/07/2023 Pappathi 2908012WL020652 Pappathi 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Pappathi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/269
(MALAIYAMPATTI) 		2908012000NRG24310720230854259 31/07/2023 Veerammal 2908012WL020652 Veerammal 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Veerammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-012-012/270
(MALAIYAMPATTI) 		2908012000NRG24310720230854260 31/07/2023 Sarasu 2908012WL020652 Sarasu 00176 IDIB000V043 1265 1265 Processed 04/08/2023 028705959 Sarasu INDIAN BANK(607105)
24 RASIPURAM TN-08-012-012-012/275
(MALAIYAMPATTI) 		2908012000NRG24310720230854261 31/07/2023 Selvi 2908012WL020652 Selvi 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Selvi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-012-012/276
(MALAIYAMPATTI) 		2908012000NRG24310720230854262 31/07/2023 Kondammal 2908012WL020652 Kondammal 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Kondammal INDIAN BANK(607105)
26 RASIPURAM TN-08-012-012-012/277
(MALAIYAMPATTI) 		2908012000NRG24310720230854263 31/07/2023 Kaladevi 2908012WL020652 Kaladevi 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Kaladevi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-012-012/282
(MALAIYAMPATTI) 		2908012000NRG24310720230854264 31/07/2023 Shanthi 2908012WL020652 Shanthi 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Shanthi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-012-012/283
(MALAIYAMPATTI) 		2908012000NRG24310720230854265 31/07/2023 Nagayee 2908012WL020652 Nagayee 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Nagayee INDIAN BANK(607105)
29 RASIPURAM TN-08-012-012-012/285
(MALAIYAMPATTI) 		2908012000NRG24310720230854266 31/07/2023 Muthayee 2908012WL020652 Muthayee 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Muthayee INDIAN BANK(607105)
30 RASIPURAM TN-08-012-012-012/287
(MALAIYAMPATTI) 		2908012000NRG24310720230854267 31/07/2023 Pappathi 2908012WL020652 Pappathi 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Pappathi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-012-012/288
(MALAIYAMPATTI) 		2908012000NRG24310720230854268 31/07/2023 Palaniammal 2908012WL020652 Palaniammal 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Palaniammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-012-012/289
(MALAIYAMPATTI) 		2908012000NRG24310720230854269 31/07/2023 Sudha 2908012WL020652 Sudha 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Sudha INDIAN BANK(607105)
33 RASIPURAM TN-08-012-012-012/291
(MALAIYAMPATTI) 		2908012000NRG24310720230854270 31/07/2023 Rajeswari 2908012WL020652 Rajeswari 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Rajeswari INDIAN BANK(607105)
34 RASIPURAM TN-08-012-012-012/294
(MALAIYAMPATTI) 		2908012000NRG24310720230854271 31/07/2023 Usha 2908012WL020652 Usha 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Usha INDIAN BANK(607105)
35 RASIPURAM TN-08-012-012-012/300
(MALAIYAMPATTI) 		2908012000NRG24310720230854272 31/07/2023 Veerammal 2908012WL020652 Veerammal 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Veerammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-012-012/302-A
(MALAIYAMPATTI) 		2908012000NRG24310720230854273 31/07/2023 Ihdhirani 2908012WL020652 Ihdhirani 00176 IDIB000V043 1265 1265 Processed 04/08/2023 028705959 Ihdhirani INDIAN BANK(607105)
37 RASIPURAM TN-08-012-012-012/305
(MALAIYAMPATTI) 		2908012000NRG24310720230854274 31/07/2023 Rangi 2908012WL020652 Rangi 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Rangi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-012-012/307
(MALAIYAMPATTI) 		2908012000NRG24310720230854275 31/07/2023 Angaayee 2908012WL020652 Angaayee 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Angaayee INDIAN BANK(607105)
39 RASIPURAM TN-08-012-012-012/311
(MALAIYAMPATTI) 		2908012000NRG24310720230854276 31/07/2023 Poongodi 2908012WL020652 Poongodi 00176 IDIB000V043 253 253 Processed 04/08/2023 028705959 Poongodi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-012-012/313
(MALAIYAMPATTI) 		2908012000NRG24310720230854277 31/07/2023 Rajammal 2908012WL020652 Rajammal 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Rajammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-012-012/315-A
(MALAIYAMPATTI) 		2908012000NRG24310720230854278 31/07/2023 Dhanabakiyam 2908012WL020652 Dhanabakiyam 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Dhanabakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
42 RASIPURAM TN-08-012-012-012/316-A
(MALAIYAMPATTI) 		2908012000NRG24310720230854279 31/07/2023 Rasammal 2908012WL020652 Rasammal 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Rasammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-012-012/328-A
(MALAIYAMPATTI) 		2908012000NRG24310720230854280 31/07/2023 Suseela 2908012WL020652 Suseela 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Suseela INDIAN BANK(607105)
44 RASIPURAM TN-08-012-012-012/329-A
(MALAIYAMPATTI) 		2908012000NRG24310720230854281 31/07/2023 Kaliammal 2908012WL020652 Kaliammal 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Kaliammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-012-012/335-A
(MALAIYAMPATTI) 		2908012000NRG24310720230854282 31/07/2023 Rani 2908012WL020652 Rani 00176 IDIB000V043 1012 1012 Processed 04/08/2023 028705959 Rani INDIAN BANK(607105)
46 RASIPURAM TN-08-012-012-012/343
(MALAIYAMPATTI) 		2908012000NRG24310720230854283 31/07/2023 Pazhaniammal 2908012WL020652 Pazhaniammal 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Pazhaniammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-012-012/344
(MALAIYAMPATTI) 		2908012000NRG24310720230854284 31/07/2023 Karthika 2908012WL020652 Karthika 00176 IDIB000V043 759 759 Processed 04/08/2023 028705959 Karthika INDIAN BANK(607105)
48 RASIPURAM TN-08-012-012-012/346
(MALAIYAMPATTI) 		2908012000NRG24310720230854285 31/07/2023 Ambiga 2908012WL020652 Ambiga 00176 IDIB000V043 1012 1012 Processed 04/08/2023 028705959 Ambiga INDIAN BANK(607105)
49 RASIPURAM TN-08-012-012-012/348
(MALAIYAMPATTI) 		2908012000NRG24310720230854286 31/07/2023 Marayee 2908012WL020652 Marayee 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Marayee INDIAN BANK(607105)
50 RASIPURAM TN-08-012-012-012/350
(MALAIYAMPATTI) 		2908012000NRG24310720230854287 31/07/2023 Chitra 2908012WL020652 Chitra 00176 IDIB000V043 1012 1012 Processed 04/08/2023 028705959 Chitra INDIAN BANK(607105)
51 RASIPURAM TN-08-012-012-012/356
(MALAIYAMPATTI) 		2908012000NRG24310720230854288 31/07/2023 Thangammal 2908012WL020652 Thangammal 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Thangammal INDUSIND BANK(607189)
52 RASIPURAM TN-08-012-012-012/63
(MALAIYAMPATTI) 		2908012000NRG24310720230854290 31/07/2023 RAJAMANICKAM 2908012WL020652 RAJAMANICKAM 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 RAJAMANICKAM INDIAN BANK(607105)
53 RASIPURAM TN-08-012-012-012/86
(MALAIYAMPATTI) 		2908012000NRG24310720230854291 31/07/2023 Saroja 2908012WL020652 Saroja 00176 IDIB000V043 253 253 Processed 04/08/2023 028705959 Saroja INDIAN BANK(607105)
54 RASIPURAM TN-08-012-012-012/87
(MALAIYAMPATTI) 		2908012000NRG24310720230854292 31/07/2023 Palaniammal 2908012WL020652 Palaniammal 00176 IDIB000V043 1518 1518 Processed 04/08/2023 028705959 Palaniammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-012-012/94
(MALAIYAMPATTI) 		2908012000NRG24310720230854293 31/07/2023 Lakshmi 2908012WL020652 Lakshmi 00176 IDIB000V043 1265 1265 Processed 04/08/2023 028705959 Lakshmi INDIAN BANK(607105)
SubTotal 74382 74382
Total 75900 75900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_310723APB_FTO_576661 Canara Bank CNRB0000985 RASIPURAM 1518
2 RASIPURAM TN2908012_310723APB_FTO_576661 Indian Bank IDIB000V043 VADUGAM 74382

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