Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:14:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_180823APB_FTO_668122
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-08-012-004-007/620
(BODINAICKENPATTI) 		2908012000NRG24180820231021398 18/08/2023 POMMAI AMMAL P 2908012WL024558 POMMAI AMMAL P 00078 CNRB0005803 1290 1290 Processed 15/11/2023 039186890 POMMAI AMMAL P CANARA BANK(508532)
SubTotal 1290 1290
2 RASIPURAM TN-08-012-004-002/592
(BODINAICKENPATTI) 		2908012000NRG24180820231021338 18/08/2023 Malarkodi 2908012WL024558 Malarkodi 00176 IDIB000R014 516 516 Processed 15/11/2023 039186890 Malarkodi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-002/595
(BODINAICKENPATTI) 		2908012000NRG24180820231021339 18/08/2023 Pavithra 2908012WL024558 Pavithra 00176 IDIB000R014 516 516 Processed 15/11/2023 039186890 Pavithra PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-004-002/618
(BODINAICKENPATTI) 		2908012000NRG24180820231021340 18/08/2023 K PAPPU 2908012WL024558 K PAPPU 00176 IDIB000R014 1032 1032 Processed 15/11/2023 039186890 K PAPPU INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-002/624
(BODINAICKENPATTI) 		2908012000NRG24180820231021341 18/08/2023 C BOMMAYEE 2908012WL024558 C BOMMAYEE 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 C BOMMAYEE INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-002/631
(BODINAICKENPATTI) 		2908012000NRG24180820231021342 18/08/2023 Palanisami 2908012WL024558 Palanisami 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Palanisami INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-002/685
(BODINAICKENPATTI) 		2908012000NRG24180820231021344 18/08/2023 Selvi 2908012WL024558 Selvi 00176 IDIB000R014 1032 1032 Processed 15/11/2023 039186890 Selvi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-002/717
(BODINAICKENPATTI) 		2908012000NRG24180820231021345 18/08/2023 Kolachiyammal Elangovan 2908012WL024558 Kolachiyammal Elangovan 00176 IDIB000R014 1032 1032 Processed 15/11/2023 039186890 Kolachiyammal Elangovan INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-002/718
(BODINAICKENPATTI) 		2908012000NRG24180820231021346 18/08/2023 Jothika 2908012WL024558 Jothika 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Jothika INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-002/721
(BODINAICKENPATTI) 		2908012000NRG24180820231021347 18/08/2023 Vimala 2908012WL024558 Vimala 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Vimala INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-003/614
(BODINAICKENPATTI) 		2908012000NRG24180820231021349 18/08/2023 S SARASU 2908012WL024558 S SARASU 00176 IDIB000R014 774 774 Processed 15/11/2023 039186890 S SARASU UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-004-004/123
(BODINAICKENPATTI) 		2908012000NRG24180820231021350 18/08/2023 Rajammal 2908012WL024558 Rajammal 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Rajammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/14
(BODINAICKENPATTI) 		2908012000NRG24180820231021351 18/08/2023 M RASAMMAL 2908012WL024558 M RASAMMAL 00176 IDIB000R014 258 258 Processed 15/11/2023 039186890 M RASAMMAL INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/159
(BODINAICKENPATTI) 		2908012000NRG24180820231021352 18/08/2023 Rangammal 2908012WL024558 Rangammal 00176 IDIB000R014 258 258 Processed 15/11/2023 039186890 Rangammal CANARA BANK(508532)
15 RASIPURAM TN-08-012-004-004/161
(BODINAICKENPATTI) 		2908012000NRG24180820231021353 18/08/2023 Muthayammal 2908012WL024558 Muthayammal 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Muthayammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/178
(BODINAICKENPATTI) 		2908012000NRG24180820231021354 18/08/2023 R MATHESWARI 2908012WL024558 R MATHESWARI 00176 IDIB000R014 1470 1470 Processed 15/11/2023 039186890 R MATHESWARI INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/183
(BODINAICKENPATTI) 		2908012000NRG24180820231021355 18/08/2023 Vijayalakshmmi 2908012WL024558 Vijayalakshmmi 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Vijayalakshmmi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/262
(BODINAICKENPATTI) 		2908012000NRG24180820231021356 18/08/2023 Kannan 2908012WL024558 Kannan 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Kannan INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/262
(BODINAICKENPATTI) 		2908012000NRG24180820231021357 18/08/2023 Tamilselvi 2908012WL024558 Tamilselvi 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Tamilselvi UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-004-004/295
(BODINAICKENPATTI) 		2908012000NRG24180820231021358 18/08/2023 Vanitha 2908012WL024558 Vanitha 00176 IDIB000R014 774 774 Processed 15/11/2023 039186890 Vanitha INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/302
(BODINAICKENPATTI) 		2908012000NRG24180820231021359 18/08/2023 DHANAKODI 2908012WL024558 DHANAKODI 00176 IDIB000R014 258 258 Processed 15/11/2023 039186890 DHANAKODI INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/314
(BODINAICKENPATTI) 		2908012000NRG24180820231021360 18/08/2023 Manimegalai 2908012WL024558 Manimegalai 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Manimegalai INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/317
(BODINAICKENPATTI) 		2908012000NRG24180820231021361 18/08/2023 Muthunaicker 2908012WL024558 Muthunaicker 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Muthunaicker INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/320
(BODINAICKENPATTI) 		2908012000NRG24180820231021362 18/08/2023 Dhanam 2908012WL024558 Dhanam 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Dhanam INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/324
(BODINAICKENPATTI) 		2908012000NRG24180820231021363 18/08/2023 Mani 2908012WL024558 Mani 00176 IDIB000R014 774 774 Processed 15/11/2023 039186890 Mani INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/325
(BODINAICKENPATTI) 		2908012000NRG24180820231021364 18/08/2023 Vijaya 2908012WL024558 Vijaya 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Vijaya INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/335
(BODINAICKENPATTI) 		2908012000NRG24180820231021365 18/08/2023 Jeyabal 2908012WL024558 Jeyabal 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Jeyabal UNION BANK OF INDIA(508500)
28 RASIPURAM TN-08-012-004-004/335
(BODINAICKENPATTI) 		2908012000NRG24180820231021366 18/08/2023 Sarsu 2908012WL024558 Sarsu 00176 IDIB000R014 774 774 Processed 15/11/2023 039186890 Sarsu INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/336
(BODINAICKENPATTI) 		2908012000NRG24180820231021367 18/08/2023 Vijaya 2908012WL024558 Vijaya 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Vijaya UNION BANK OF INDIA(508500)
30 RASIPURAM TN-08-012-004-004/337
(BODINAICKENPATTI) 		2908012000NRG24180820231021368 18/08/2023 Poongodi 2908012WL024558 Poongodi 00176 IDIB000R014 1032 1032 Processed 15/11/2023 039186890 Poongodi CANARA BANK(508532)
31 RASIPURAM TN-08-012-004-004/342
(BODINAICKENPATTI) 		2908012000NRG24180820231021369 18/08/2023 Cinnammal 2908012WL024558 Cinnammal 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Cinnammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/350
(BODINAICKENPATTI) 		2908012000NRG24180820231021370 18/08/2023 Ambika 2908012WL024558 Ambika 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Ambika INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/353
(BODINAICKENPATTI) 		2908012000NRG24180820231021371 18/08/2023 Seethalakshimi 2908012WL024558 Seethalakshimi 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Seethalakshimi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/359
(BODINAICKENPATTI) 		2908012000NRG24180820231021372 18/08/2023 Vijaya 2908012WL024558 Vijaya 00176 IDIB000R014 774 774 Processed 15/11/2023 039186890 Vijaya INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/363
(BODINAICKENPATTI) 		2908012000NRG24180820231021373 18/08/2023 Elavarasi 2908012WL024558 Elavarasi 00176 IDIB000R014 774 774 Processed 15/11/2023 039186890 Elavarasi CANARA BANK(508532)
36 RASIPURAM TN-08-012-004-004/365
(BODINAICKENPATTI) 		2908012000NRG24180820231021374 18/08/2023 Vasanthi 2908012WL024558 Vasanthi 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Vasanthi CANARA BANK(508532)
37 RASIPURAM TN-08-012-004-004/384
(BODINAICKENPATTI) 		2908012000NRG24180820231021375 18/08/2023 Lakshimi 2908012WL024558 Lakshimi 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Lakshimi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/413
(BODINAICKENPATTI) 		2908012000NRG24180820231021376 18/08/2023 Perumaiye 2908012WL024558 Perumaiye 00176 IDIB000R014 774 774 Processed 15/11/2023 039186890 Perumaiye INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/414
(BODINAICKENPATTI) 		2908012000NRG24180820231021377 18/08/2023 Athaiye 2908012WL024558 Athaiye 00176 IDIB000R014 774 774 Processed 15/11/2023 039186890 Athaiye INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/414
(BODINAICKENPATTI) 		2908012000NRG24180820231021378 18/08/2023 Mythili 2908012WL024558 Mythili 00176 IDIB000R014 258 258 Processed 15/11/2023 039186890 Mythili INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/461
(BODINAICKENPATTI) 		2908012000NRG24180820231021379 18/08/2023 Maheswari 2908012WL024558 Maheswari 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Maheswari INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/465
(BODINAICKENPATTI) 		2908012000NRG24180820231021380 18/08/2023 Jeya 2908012WL024558 Jeya 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Jeya INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/485
(BODINAICKENPATTI) 		2908012000NRG24180820231021381 18/08/2023 Eswari 2908012WL024558 Eswari 00176 IDIB000R014 1032 1032 Processed 15/11/2023 039186890 Eswari INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/507
(BODINAICKENPATTI) 		2908012000NRG24180820231021382 18/08/2023 Shantha 2908012WL024558 Shantha 00176 IDIB000R014 1032 1032 Processed 15/11/2023 039186890 Shantha IDFC BANK LIMITED(608117)
45 RASIPURAM TN-08-012-004-004/511
(BODINAICKENPATTI) 		2908012000NRG24180820231021383 18/08/2023 Rajeshwari 2908012WL024558 Rajeshwari 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Rajeshwari INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/520
(BODINAICKENPATTI) 		2908012000NRG24180820231021384 18/08/2023 L RAJAMAAL 2908012WL024558 L RAJAMAAL 00176 IDIB000R014 1032 1032 Processed 15/11/2023 039186890 L RAJAMAAL INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/522
(BODINAICKENPATTI) 		2908012000NRG24180820231021385 18/08/2023 Muthayammal 2908012WL024558 Muthayammal 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Muthayammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/528
(BODINAICKENPATTI) 		2908012000NRG24180820231021386 18/08/2023 VASANTHA 2908012WL024558 VASANTHA 00176 IDIB000R014 516 516 Processed 15/11/2023 039186890 VASANTHA INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/538
(BODINAICKENPATTI) 		2908012000NRG24180820231021387 18/08/2023 Lakshmi 2908012WL024558 Lakshmi 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Lakshmi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-004/539
(BODINAICKENPATTI) 		2908012000NRG24180820231021388 18/08/2023 Menaga 2908012WL024558 Menaga 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Menaga INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/540
(BODINAICKENPATTI) 		2908012000NRG24180820231021389 18/08/2023 Suseela 2908012WL024558 Suseela 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Suseela INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/543
(BODINAICKENPATTI) 		2908012000NRG24180820231021390 18/08/2023 Vijayalakshmi 2908012WL024558 Vijayalakshmi 00176 IDIB000R014 1032 1032 Processed 15/11/2023 039186890 Vijayalakshmi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-004/557
(BODINAICKENPATTI) 		2908012000NRG24180820231021391 18/08/2023 Thalamayi 2908012WL024558 Thalamayi 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Thalamayi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/571
(BODINAICKENPATTI) 		2908012000NRG24180820231021392 18/08/2023 Santhi 2908012WL024558 Santhi 00176 IDIB000R014 774 774 Processed 15/11/2023 039186890 Santhi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/65
(BODINAICKENPATTI) 		2908012000NRG24180820231021393 18/08/2023 Palaniammal 2908012WL024558 Palaniammal 00176 IDIB000R014 1032 1032 Processed 15/11/2023 039186890 Palaniammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/88
(BODINAICKENPATTI) 		2908012000NRG24180820231021394 18/08/2023 Babu 2908012WL024558 Babu 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Babu UNION BANK OF INDIA(508500)
57 RASIPURAM TN-08-012-004-005/684
(BODINAICKENPATTI) 		2908012000NRG24180820231021395 18/08/2023 N RANI 2908012WL024558 N RANI 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 N RANI INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-005/705
(BODINAICKENPATTI) 		2908012000NRG24180820231021396 18/08/2023 Vinitha 2908012WL024558 Vinitha 00176 IDIB000R014 1032 1032 Processed 15/11/2023 039186890 Vinitha UNION BANK OF INDIA(508500)
59 RASIPURAM TN-08-012-004-006/683
(BODINAICKENPATTI) 		2908012000NRG24180820231021397 18/08/2023 Malar 2908012WL024558 Malar 00176 IDIB000R014 1290 1290 Processed 15/11/2023 039186890 Malar INDIAN BANK(607105)
SubTotal 61326 61326
60 RASIPURAM TN-08-012-004-002/727
(BODINAICKENPATTI) 		2908012000NRG24180820231021348 18/08/2023 K KAVITHA 2908012WL024558 K KAVITHA 00176 IDIB000T079 774 774 Processed 15/11/2023 039186890 K KAVITHA INDIAN BANK(607105)
SubTotal 774 774
61 RASIPURAM TN-08-012-004-002/676
(BODINAICKENPATTI) 		2908012000NRG24180820231021343 18/08/2023 SHANTHI 2908012WL024558 SHANTHI 00468 UBIN0902471 516 516 Processed 15/11/2023 039186890 SHANTHI UNION BANK OF INDIA(508500)
SubTotal 516 516
Total 63906 63906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_180823APB_FTO_668122 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1290
2 RASIPURAM TN2908012_180823APB_FTO_668122 Indian Bank IDIB000R014 RASIPURAM 61326
3 RASIPURAM TN2908012_180823APB_FTO_668122 Indian Bank IDIB000T079 T. JEDDARPALAYAM 774
4 RASIPURAM TN2908012_180823APB_FTO_668122 Union Bank of India UBIN0902471 Singalandapuram 516

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