Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:28:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_190523APB_FTO_221065
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-08-012-015-015/322
(MUTHUKALIPATTI) 		2908012000NRG24190520230269744 19/05/2023 A.SANTHIYA 2908012WL007244 A.SANTHIYA 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 A.SANTHIYA INDIAN BANK(607105)
SubTotal 1458 1458
2 RASIPURAM TN-08-012-015-015/103
(MUTHUKALIPATTI) 		2908012000NRG24190520230269715 19/05/2023 Sellammal 2908012WL007244 Sellammal 00177 IOBA0001814 972 972 Processed 30/05/2023 033385830 Sellammal INDIAN BANK(607105)
3 RASIPURAM TN-08-012-015-015/106
(MUTHUKALIPATTI) 		2908012000NRG24190520230269716 19/05/2023 Maheswari 2908012WL007244 Maheswari 00177 IOBA0001814 1215 1215 Processed 30/05/2023 033385830 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
4 RASIPURAM TN-08-012-015-015/113
(MUTHUKALIPATTI) 		2908012000NRG24190520230269717 19/05/2023 Sellayi 2908012WL007244 Sellayi 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 Sellayi INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-015-015/119
(MUTHUKALIPATTI) 		2908012000NRG24190520230269718 19/05/2023 Marayi 2908012WL007244 Marayi 00177 IOBA0001814 1764 1764 Processed 30/05/2023 033385830 Marayi INDIAN OVERSEAS BANK(508541)
6 RASIPURAM TN-08-012-015-015/120
(MUTHUKALIPATTI) 		2908012000NRG24190520230269719 19/05/2023 RAMAYI 2908012WL007244 RAMAYI 00177 IOBA0001814 972 972 Processed 30/05/2023 033385830 RAMAYI INDIAN OVERSEAS BANK(508541)
7 RASIPURAM TN-08-012-015-015/124
(MUTHUKALIPATTI) 		2908012000NRG24190520230269720 19/05/2023 CHANDRA M 2908012WL007244 CHANDRA M 00177 IOBA0001814 972 972 Processed 30/05/2023 033385830 CHANDRA M STATE BANK OF INDIA(508548)
8 RASIPURAM TN-08-012-015-015/126
(MUTHUKALIPATTI) 		2908012000NRG24190520230269721 19/05/2023 Janaki 2908012WL007244 Janaki 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 Janaki INDIAN OVERSEAS BANK(508541)
9 RASIPURAM TN-08-012-015-015/127
(MUTHUKALIPATTI) 		2908012000NRG24190520230269722 19/05/2023 Valarmathi 2908012WL007244 Valarmathi 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 Valarmathi INDIAN OVERSEAS BANK(508541)
10 RASIPURAM TN-08-012-015-015/129
(MUTHUKALIPATTI) 		2908012000NRG24190520230269723 19/05/2023 Parvathy 2908012WL007244 Parvathy 00177 IOBA0001814 486 486 Processed 30/05/2023 033385830 Parvathy INDIAN BANK(607105)
11 RASIPURAM TN-08-012-015-015/137
(MUTHUKALIPATTI) 		2908012000NRG24190520230269724 19/05/2023 Santhi 2908012WL007244 Santhi 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-015-015/138
(MUTHUKALIPATTI) 		2908012000NRG24190520230269725 19/05/2023 Maidhili 2908012WL007244 Maidhili 00177 IOBA0001814 486 486 Processed 30/05/2023 033385830 Maidhili INDIAN OVERSEAS BANK(508541)
13 RASIPURAM TN-08-012-015-015/143
(MUTHUKALIPATTI) 		2908012000NRG24190520230269726 19/05/2023 Kandhayi 2908012WL007244 Kandhayi 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 Kandhayi INDIAN OVERSEAS BANK(508541)
14 RASIPURAM TN-08-012-015-015/144
(MUTHUKALIPATTI) 		2908012000NRG24190520230269727 19/05/2023 Lakshmi 2908012WL007244 Lakshmi 00177 IOBA0001814 729 729 Processed 30/05/2023 033385830 Lakshmi INDIAN OVERSEAS BANK(508541)
15 RASIPURAM TN-08-012-015-015/179
(MUTHUKALIPATTI) 		2908012000NRG24190520230269728 19/05/2023 Atthayi 2908012WL007244 Atthayi 00177 IOBA0001814 1215 1215 Processed 30/05/2023 033385830 Atthayi INDIAN OVERSEAS BANK(508541)
16 RASIPURAM TN-08-012-015-015/180
(MUTHUKALIPATTI) 		2908012000NRG24190520230269729 19/05/2023 Angammal 2908012WL007244 Angammal 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 Angammal INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-015-015/187
(MUTHUKALIPATTI) 		2908012000NRG24190520230269730 19/05/2023 ANJALAI M 2908012WL007244 ANJALAI M 00177 IOBA0001814 729 729 Processed 30/05/2023 033385830 ANJALAI M INDIAN OVERSEAS BANK(508541)
18 RASIPURAM TN-08-012-015-015/190
(MUTHUKALIPATTI) 		2908012000NRG24190520230269731 19/05/2023 Perumaiye 2908012WL007244 Perumaiye 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 Perumaiye CANARA BANK(508532)
19 RASIPURAM TN-08-012-015-015/192
(MUTHUKALIPATTI) 		2908012000NRG24190520230269732 19/05/2023 Selvi 2908012WL007244 Selvi 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-015-015/203
(MUTHUKALIPATTI) 		2908012000NRG24190520230269733 19/05/2023 Kavitha 2908012WL007244 Kavitha 00177 IOBA0001814 1764 1764 Processed 30/05/2023 033385830 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
21 RASIPURAM TN-08-012-015-015/210
(MUTHUKALIPATTI) 		2908012000NRG24190520230269734 19/05/2023 Selvi 2908012WL007244 Selvi 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 Selvi INDIAN OVERSEAS BANK(508541)
22 RASIPURAM TN-08-012-015-015/212
(MUTHUKALIPATTI) 		2908012000NRG24190520230269735 19/05/2023 Madhu 2908012WL007244 Madhu 00177 IOBA0001814 486 486 Processed 30/05/2023 033385830 Madhu INDIAN OVERSEAS BANK(508541)
23 RASIPURAM TN-08-012-015-015/213
(MUTHUKALIPATTI) 		2908012000NRG24190520230269736 19/05/2023 Rajammal 2908012WL007244 Rajammal 00177 IOBA0001814 1215 1215 Processed 30/05/2023 033385830 Rajammal INDIAN OVERSEAS BANK(508541)
24 RASIPURAM TN-08-012-015-015/222
(MUTHUKALIPATTI) 		2908012000NRG24190520230269737 19/05/2023 Pachiyammal 2908012WL007244 Pachiyammal 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 Pachiyammal PALLAVAN GRAMA BANK(607052)
25 RASIPURAM TN-08-012-015-015/226
(MUTHUKALIPATTI) 		2908012000NRG24190520230269738 19/05/2023 Attayee 2908012WL007244 Attayee 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 Attayee INDIAN OVERSEAS BANK(508541)
26 RASIPURAM TN-08-012-015-015/229
(MUTHUKALIPATTI) 		2908012000NRG24190520230269739 19/05/2023 ATTHAYEE K 2908012WL007244 ATTHAYEE K 00177 IOBA0001814 1215 1215 Processed 30/05/2023 033385830 ATTHAYEE K INDIAN OVERSEAS BANK(508541)
27 RASIPURAM TN-08-012-015-015/289
(MUTHUKALIPATTI) 		2908012000NRG24190520230269740 19/05/2023 PAPPU S 2908012WL007244 PAPPU S 00177 IOBA0001814 1215 1215 Processed 30/05/2023 033385830 PAPPU S INDIA POST PAYMENTS BANK LIMITED(508528)
28 RASIPURAM TN-08-012-015-015/292
(MUTHUKALIPATTI) 		2908012000NRG24190520230269741 19/05/2023 Sumathy 2908012WL007244 Sumathy 00177 IOBA0001814 729 729 Processed 30/05/2023 033385830 Sumathy INDIAN OVERSEAS BANK(508541)
29 RASIPURAM TN-08-012-015-015/299
(MUTHUKALIPATTI) 		2908012000NRG24190520230269742 19/05/2023 Pushpavalli 2908012WL007244 Pushpavalli 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
30 RASIPURAM TN-08-012-015-015/302
(MUTHUKALIPATTI) 		2908012000NRG24190520230269743 19/05/2023 Lakshmi 2908012WL007244 Lakshmi 00177 IOBA0001814 486 486 Processed 30/05/2023 033385830 Lakshmi INDIAN OVERSEAS BANK(508541)
31 RASIPURAM TN-08-012-015-015/324
(MUTHUKALIPATTI) 		2908012000NRG24190520230269745 19/05/2023 Ayyammal 2908012WL007244 Ayyammal 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 Ayyammal INDIAN OVERSEAS BANK(508541)
32 RASIPURAM TN-08-012-015-015/337
(MUTHUKALIPATTI) 		2908012000NRG24190520230269746 19/05/2023 Palaniyammal 2908012WL007244 Palaniyammal 00177 IOBA0001814 1215 1215 Processed 30/05/2023 033385830 Palaniyammal INDIAN OVERSEAS BANK(508541)
33 RASIPURAM TN-08-012-015-015/344
(MUTHUKALIPATTI) 		2908012000NRG24190520230269747 19/05/2023 SUMATHI M 2908012WL007244 SUMATHI M 00177 IOBA0001814 1215 1215 Processed 30/05/2023 033385830 SUMATHI M INDIA POST PAYMENTS BANK LIMITED(508528)
34 RASIPURAM TN-08-012-015-015/371
(MUTHUKALIPATTI) 		2908012000NRG24190520230269748 19/05/2023 Papathi 2908012WL007244 Papathi 00177 IOBA0001814 486 486 Processed 30/05/2023 033385830 Papathi INDIAN OVERSEAS BANK(508541)
35 RASIPURAM TN-08-012-015-015/405
(MUTHUKALIPATTI) 		2908012000NRG24190520230269749 19/05/2023 Meenachi 2908012WL007244 Meenachi 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 Meenachi INDIAN OVERSEAS BANK(508541)
36 RASIPURAM TN-08-012-015-015/418
(MUTHUKALIPATTI) 		2908012000NRG24190520230269750 19/05/2023 Perumayee 2908012WL007244 Perumayee 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 Perumayee INDIAN OVERSEAS BANK(508541)
37 RASIPURAM TN-08-012-015-015/42
(MUTHUKALIPATTI) 		2908012000NRG24190520230269751 19/05/2023 KUPPAYEE 2908012WL007244 KUPPAYEE 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 KUPPAYEE INDIAN OVERSEAS BANK(508541)
38 RASIPURAM TN-08-012-015-015/422
(MUTHUKALIPATTI) 		2908012000NRG24190520230269752 19/05/2023 Chitra 2908012WL007244 Chitra 00177 IOBA0001814 486 486 Processed 30/05/2023 033385830 Chitra INDIAN OVERSEAS BANK(508541)
39 RASIPURAM TN-08-012-015-015/438
(MUTHUKALIPATTI) 		2908012000NRG24190520230269753 19/05/2023 Palaniammal 2908012WL007244 Palaniammal 00177 IOBA0001814 1215 1215 Processed 30/05/2023 033385830 Palaniammal INDIAN OVERSEAS BANK(508541)
40 RASIPURAM TN-08-012-015-015/446
(MUTHUKALIPATTI) 		2908012000NRG24190520230269754 19/05/2023 ANNAPOORANAM P 2908012WL007244 ANNAPOORANAM P 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 ANNAPOORANAM P INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-015-015/473
(MUTHUKALIPATTI) 		2908012000NRG24190520230269755 19/05/2023 Sivagami 2908012WL007244 Sivagami 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 Sivagami INDIAN OVERSEAS BANK(508541)
42 RASIPURAM TN-08-012-015-015/497
(MUTHUKALIPATTI) 		2908012000NRG24190520230269756 19/05/2023 Sarasu 2908012WL007244 Sarasu 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 Sarasu INDIAN OVERSEAS BANK(508541)
43 RASIPURAM TN-08-012-015-015/498
(MUTHUKALIPATTI) 		2908012000NRG24190520230269757 19/05/2023 Selvam 2908012WL007244 Selvam 00177 IOBA0001814 1215 1215 Processed 30/05/2023 033385830 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
44 RASIPURAM TN-08-012-015-015/501
(MUTHUKALIPATTI) 		2908012000NRG24190520230269758 19/05/2023 Rathinam 2908012WL007244 Rathinam 00177 IOBA0001814 1215 1215 Processed 30/05/2023 033385830 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
45 RASIPURAM TN-08-012-015-015/502
(MUTHUKALIPATTI) 		2908012000NRG24190520230269759 19/05/2023 Nallammal 2908012WL007244 Nallammal 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 Nallammal INDIAN OVERSEAS BANK(508541)
46 RASIPURAM TN-08-012-015-015/503
(MUTHUKALIPATTI) 		2908012000NRG24190520230269760 19/05/2023 Pavayi 2908012WL007244 Pavayi 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 Pavayi INDIAN OVERSEAS BANK(508541)
47 RASIPURAM TN-08-012-015-015/509
(MUTHUKALIPATTI) 		2908012000NRG24190520230269761 19/05/2023 ALAMELU V 2908012WL007244 ALAMELU V 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 ALAMELU V INDIAN OVERSEAS BANK(508541)
48 RASIPURAM TN-08-012-015-015/544
(MUTHUKALIPATTI) 		2908012000NRG24190520230269762 19/05/2023 VIMALA N 2908012WL007244 VIMALA N 00177 IOBA0001814 1215 1215 Processed 30/05/2023 033385830 VIMALA N INDIAN OVERSEAS BANK(508541)
49 RASIPURAM TN-08-012-015-015/558
(MUTHUKALIPATTI) 		2908012000NRG24190520230269763 19/05/2023 SAROJA 2908012WL007244 SAROJA 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 SAROJA INDIAN OVERSEAS BANK(508541)
50 RASIPURAM TN-08-012-015-015/66
(MUTHUKALIPATTI) 		2908012000NRG24190520230269764 19/05/2023 JIVITHA V 2908012WL007244 JIVITHA V 00177 IOBA0001814 972 972 Processed 30/05/2023 033385830 JIVITHA V INDIAN OVERSEAS BANK(508541)
51 RASIPURAM TN-08-012-015-015/91
(MUTHUKALIPATTI) 		2908012000NRG24190520230269765 19/05/2023 Sarasu 2908012WL007244 Sarasu 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 Sarasu STATE BANK OF INDIA(508548)
52 RASIPURAM TN-08-012-015-015/98
(MUTHUKALIPATTI) 		2908012000NRG24190520230269766 19/05/2023 Angayi 2908012WL007244 Angayi 00177 IOBA0001814 1215 1215 Processed 30/05/2023 033385830 Angayi CANARA BANK(508532)
53 RASIPURAM TN-08-012-015-022/504
(MUTHUKALIPATTI) 		2908012000NRG24190520230269767 19/05/2023 Sellammal 2908012WL007244 Sellammal 00177 IOBA0001814 1458 1458 Processed 30/05/2023 033385830 Sellammal INDIAN OVERSEAS BANK(508541)
SubTotal 63549 63549
Total 65007 65007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_190523APB_FTO_221065 Indian Bank IDIB000R014 RASIPURAM 1458
2 RASIPURAM TN2908012_190523APB_FTO_221065 Indian Overseas Bank IOBA0001814 RASIPURAM 63549

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