Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_070723APB_FTO_467797
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-08-012-011-011/1
(M KONERIPATTI) 		2908012000NRG24060720230615961 07/07/2023 Vennila 2908012WL015676 Vennila 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102393 Vennila PALLAVAN GRAMA BANK(607052)
2 RASIPURAM TN-08-012-011-011/116
(M KONERIPATTI) 		2908012000NRG24060720230615962 07/07/2023 Mariyayee 2908012WL015676 Mariyayee 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Mariyayee INDIAN BANK(607105)
3 RASIPURAM TN-08-012-011-011/120
(M KONERIPATTI) 		2908012000NRG24060720230615963 07/07/2023 Mohana 2908012WL015676 Mohana 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 Mohana INDIAN BANK(607105)
4 RASIPURAM TN-08-012-011-011/129
(M KONERIPATTI) 		2908012000NRG24060720230615964 07/07/2023 Santhi 2908012WL015676 Santhi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Santhi INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-011-011/134
(M KONERIPATTI) 		2908012000NRG24060720230615965 07/07/2023 Eswari 2908012WL015676 Eswari 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Eswari INDIAN BANK(607105)
6 RASIPURAM TN-08-012-011-011/151
(M KONERIPATTI) 		2908012000NRG24060720230615966 07/07/2023 Annakili 2908012WL015676 Annakili 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Annakili INDIAN BANK(607105)
7 RASIPURAM TN-08-012-011-011/152
(M KONERIPATTI) 		2908012000NRG24060720230615967 07/07/2023 P Rajarathinam 2908012WL015676 P Rajarathinam 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 P Rajarathinam INDIAN BANK(607105)
8 RASIPURAM TN-08-012-011-011/155
(M KONERIPATTI) 		2908012000NRG24060720230615968 07/07/2023 Sorna 2908012WL015676 Sorna 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102393 Sorna STATE BANK OF INDIA(508548)
9 RASIPURAM TN-08-012-011-011/176
(M KONERIPATTI) 		2908012000NRG24060720230615969 07/07/2023 Arumugam 2908012WL015676 Arumugam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Arumugam INDIAN BANK(607105)
10 RASIPURAM TN-08-012-011-011/202
(M KONERIPATTI) 		2908012000NRG24060720230615970 07/07/2023 Sarasu 2908012WL015676 Sarasu 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 Sarasu INDIAN BANK(607105)
11 RASIPURAM TN-08-012-011-011/207
(M KONERIPATTI) 		2908012000NRG24060720230615971 07/07/2023 S Sendhamary 2908012WL015676 S Sendhamary 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 S Sendhamary INDIAN OVERSEAS BANK(508541)
12 RASIPURAM TN-08-012-011-011/208
(M KONERIPATTI) 		2908012000NRG24060720230615972 07/07/2023 Rani 2908012WL015676 Rani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Rani INDIAN BANK(607105)
13 RASIPURAM TN-08-012-011-011/209
(M KONERIPATTI) 		2908012000NRG24060720230615973 07/07/2023 S Sendamarai 2908012WL015676 S Sendamarai 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102393 S Sendamarai PALLAVAN GRAMA BANK(607052)
14 RASIPURAM TN-08-012-011-011/239
(M KONERIPATTI) 		2908012000NRG24060720230615974 07/07/2023 Menakshi 2908012WL015676 Menakshi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Menakshi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-011-011/271
(M KONERIPATTI) 		2908012000NRG24060720230615975 07/07/2023 Pappathi 2908012WL015676 Pappathi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Pappathi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-011-011/278
(M KONERIPATTI) 		2908012000NRG24060720230615976 07/07/2023 Ramani 2908012WL015676 Ramani 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 Ramani INDIAN BANK(607105)
17 RASIPURAM TN-08-012-011-011/291
(M KONERIPATTI) 		2908012000NRG24060720230615977 07/07/2023 Vasantha 2908012WL015676 Vasantha 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Vasantha INDIAN BANK(607105)
18 RASIPURAM TN-08-012-011-011/323
(M KONERIPATTI) 		2908012000NRG24060720230615978 07/07/2023 Rani 2908012WL015676 Rani 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Rani INDIAN BANK(607105)
19 RASIPURAM TN-08-012-011-011/40
(M KONERIPATTI) 		2908012000NRG24060720230615979 07/07/2023 Pappa 2908012WL015676 Pappa 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Pappa INDIAN BANK(607105)
20 RASIPURAM TN-08-012-011-011/524
(M KONERIPATTI) 		2908012000NRG24060720230615980 07/07/2023 R NANTHINI DEVI 2908012WL015676 R NANTHINI DEVI 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 R NANTHINI DEVI INDIAN BANK(607105)
21 RASIPURAM TN-08-012-011-011/93
(M KONERIPATTI) 		2908012000NRG24060720230615982 07/07/2023 M Thangam 2908012WL015676 M Thangam 00176 IDIB000R014 1004 1004 Processed 13/07/2023 036102393 M Thangam BANK OF BARODA(606985)
22 RASIPURAM TN-08-012-011-011/97
(M KONERIPATTI) 		2908012000NRG24060720230615983 07/07/2023 Vijaya 2908012WL015676 Vijaya 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102393 Vijaya PALLAVAN GRAMA BANK(607052)
SubTotal 28112 28112
23 RASIPURAM TN-08-012-011-011/7
(M KONERIPATTI) 		2908012000NRG24060720230615981 07/07/2023 PARVATHI R 2908012WL015676 PARVATHI R 00177 IOBA0003176 1764 1764 Processed 14/07/2023 036102393 PARVATHI R INDIAN OVERSEAS BANK(508541)
SubTotal 1764 1764
Total 29876 29876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_070723APB_FTO_467797 Indian Bank IDIB000R014 RASIPURAM 28112
2 RASIPURAM TN2908012_070723APB_FTO_467797 Indian Overseas Bank IOBA0003176 KURUKKABURAM 1764

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