Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_301123APB_FTO_1128680
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-08-012-003-001/350
(ARASAPALAYAM) 		2908012000NRG24301120231724410 30/11/2023 NAGAMMAL 2908012WL041784 NAGAMMAL 00078 CNRB0005803 504 504 Processed 31/01/2024 028032939 NAGAMMAL CANARA BANK(508532)
SubTotal 504 504
2 RASIPURAM TN-08-012-003-003/354
(ARASAPALAYAM) 		2908012000NRG24301120231724426 30/11/2023 PAVAYEE 2908012WL041784 PAVAYEE 00078 CNRB0016308 1512 1512 Processed 31/01/2024 028032939 PAVAYEE CANARA BANK(508532)
SubTotal 1512 1512
3 RASIPURAM TN-08-012-003-001/329
(ARASAPALAYAM) 		2908012000NRG24301120231724409 30/11/2023 SANTHI D 2908012WL041784 SANTHI D 00176 IDIB000M221 252 252 Processed 01/02/2024 028032939 SANTHI D INDIAN BANK(607105)
SubTotal 252 252
4 RASIPURAM TN-08-012-003-001/252
(ARASAPALAYAM) 		2908012000NRG24301120231724407 30/11/2023 Bommayee 2908012WL041784 Bommayee 00176 IDIB000R014 504 504 Processed 01/02/2024 028032939 Bommayee INDIAN BANK(607105)
5 RASIPURAM TN-08-012-003-003/115
(ARASAPALAYAM) 		2908012000NRG24301120231724411 30/11/2023 Arunachalam 2908012WL041784 Arunachalam 00176 IDIB000R014 1512 1512 Processed 31/01/2024 028032939 Arunachalam CANARA BANK(508532)
6 RASIPURAM TN-08-012-003-003/132
(ARASAPALAYAM) 		2908012000NRG24301120231724412 30/11/2023 Dhanam 2908012WL041784 Dhanam 00176 IDIB000R014 1008 1008 Processed 01/02/2024 028032939 Dhanam INDIAN BANK(607105)
7 RASIPURAM TN-08-012-003-003/197-A
(ARASAPALAYAM) 		2908012000NRG24301120231724413 30/11/2023 Rajakumari 2908012WL041784 Rajakumari 00176 IDIB000R014 252 252 Processed 01/02/2024 028032939 Rajakumari INDIAN BANK(607105)
8 RASIPURAM TN-08-012-003-003/205
(ARASAPALAYAM) 		2908012000NRG24301120231724414 30/11/2023 Susila 2908012WL041784 Susila 00176 IDIB000R014 504 504 Processed 01/02/2024 028032939 Susila INDIAN BANK(607105)
9 RASIPURAM TN-08-012-003-003/217
(ARASAPALAYAM) 		2908012000NRG24301120231724415 30/11/2023 Thangammal 2908012WL041784 Thangammal 00176 IDIB000R014 1260 1260 Processed 31/01/2024 028032939 Thangammal PALLAVAN GRAMA BANK(607052)
10 RASIPURAM TN-08-012-003-003/220
(ARASAPALAYAM) 		2908012000NRG24301120231724416 30/11/2023 Pappathi 2908012WL041784 Pappathi 00176 IDIB000R014 756 756 Processed 31/01/2024 028032939 Pappathi CANARA BANK(508532)
11 RASIPURAM TN-08-012-003-003/229
(ARASAPALAYAM) 		2908012000NRG24301120231724417 30/11/2023 Chinnaponnu 2908012WL041784 Chinnaponnu 00176 IDIB000R014 504 504 Processed 01/02/2024 028032939 Chinnaponnu INDIAN BANK(607105)
12 RASIPURAM TN-08-012-003-003/288
(ARASAPALAYAM) 		2908012000NRG24301120231724418 30/11/2023 Bhuvaneshwari 2908012WL041784 Bhuvaneshwari 00176 IDIB000R014 504 504 Processed 01/02/2024 028032939 Bhuvaneshwari INDIAN BANK(607105)
13 RASIPURAM TN-08-012-003-003/29
(ARASAPALAYAM) 		2908012000NRG24301120231724419 30/11/2023 Lalitha 2908012WL041784 Lalitha 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Lalitha INDIAN BANK(607105)
14 RASIPURAM TN-08-012-003-003/298
(ARASAPALAYAM) 		2908012000NRG24301120231724420 30/11/2023 R Nallammal 2908012WL041784 R Nallammal 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 R Nallammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-003-003/30
(ARASAPALAYAM) 		2908012000NRG24301120231724421 30/11/2023 Balambika 2908012WL041784 Balambika 00176 IDIB000R014 504 504 Processed 01/02/2024 028032939 Balambika INDIAN BANK(607105)
16 RASIPURAM TN-08-012-003-003/31
(ARASAPALAYAM) 		2908012000NRG24301120231724422 30/11/2023 Gowrisankari 2908012WL041784 Gowrisankari 00176 IDIB000R014 756 756 Processed 01/02/2024 028032939 Gowrisankari INDIAN BANK(607105)
17 RASIPURAM TN-08-012-003-003/341
(ARASAPALAYAM) 		2908012000NRG24301120231724423 30/11/2023 Malathi R 2908012WL041784 Malathi R 00176 IDIB000R014 756 756 Processed 31/01/2024 028032939 Malathi R CANARA BANK(508532)
18 RASIPURAM TN-08-012-003-003/342
(ARASAPALAYAM) 		2908012000NRG24301120231724424 30/11/2023 M Kalaiyarasi 2908012WL041784 M Kalaiyarasi 00176 IDIB000R014 504 504 Processed 01/02/2024 028032939 M Kalaiyarasi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-003-003/346
(ARASAPALAYAM) 		2908012000NRG24301120231724425 30/11/2023 Poongodi 2908012WL041784 Poongodi 00176 IDIB000R014 756 756 Processed 31/01/2024 028032939 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-003-003/51
(ARASAPALAYAM) 		2908012000NRG24301120231724427 30/11/2023 Sudha 2908012WL041784 Sudha 00176 IDIB000R014 252 252 Processed 01/02/2024 028032939 Sudha INDIAN BANK(607105)
21 RASIPURAM TN-08-012-003-003/55
(ARASAPALAYAM) 		2908012000NRG24301120231724428 30/11/2023 Perumai 2908012WL041784 Perumai 00176 IDIB000R014 756 756 Processed 01/02/2024 028032939 Perumai INDIAN BANK(607105)
22 RASIPURAM TN-08-012-003-003/61
(ARASAPALAYAM) 		2908012000NRG24301120231724429 30/11/2023 JAYAMMAL M 2908012WL041784 JAYAMMAL M 00176 IDIB000R014 504 504 Processed 01/02/2024 028032939 JAYAMMAL M INDIAN BANK(607105)
23 RASIPURAM TN-08-012-003-003/66
(ARASAPALAYAM) 		2908012000NRG24301120231724430 30/11/2023 Jegadhambal 2908012WL041784 Jegadhambal 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Jegadhambal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-003-003/69
(ARASAPALAYAM) 		2908012000NRG24301120231724431 30/11/2023 Ramayi 2908012WL041784 Ramayi 00176 IDIB000R014 504 504 Processed 01/02/2024 028032939 Ramayi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-003-003/76
(ARASAPALAYAM) 		2908012000NRG24301120231724432 30/11/2023 Sakunthala 2908012WL041784 Sakunthala 00176 IDIB000R014 252 252 Processed 01/02/2024 028032939 Sakunthala INDIAN BANK(607105)
26 RASIPURAM TN-08-012-003-003/83
(ARASAPALAYAM) 		2908012000NRG24301120231724433 30/11/2023 Poomalai 2908012WL041784 Poomalai 00176 IDIB000R014 1470 1470 Processed 01/02/2024 028032939 Poomalai INDIAN BANK(607105)
27 RASIPURAM TN-08-012-003-003/86
(ARASAPALAYAM) 		2908012000NRG24301120231724434 30/11/2023 N SAROJA 2908012WL041784 N SAROJA 00176 IDIB000R014 1512 1512 Processed 31/01/2024 028032939 N SAROJA CANARA BANK(508532)
28 RASIPURAM TN-08-012-003-003/9
(ARASAPALAYAM) 		2908012000NRG24301120231724435 30/11/2023 Bhuvaneswari 2908012WL041784 Bhuvaneswari 00176 IDIB000R014 1764 1764 Processed 31/01/2024 028032939 Bhuvaneswari CANARA BANK(508532)
29 RASIPURAM TN-08-012-003-004/231
(ARASAPALAYAM) 		2908012000NRG24301120231724436 30/11/2023 K KULANTHAIYAMMAL 2908012WL041784 K KULANTHAIYAMMAL 00176 IDIB000R014 504 504 Processed 01/02/2024 028032939 K KULANTHAIYAMMAL INDIAN BANK(607105)
30 RASIPURAM TN-08-012-003-005/271
(ARASAPALAYAM) 		2908012000NRG24301120231724437 30/11/2023 Chithra 2908012WL041784 Chithra 00176 IDIB000R014 1008 1008 Processed 01/02/2024 028032939 Chithra INDIAN BANK(607105)
SubTotal 22638 22638
Total 24906 24906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_301123APB_FTO_1128680 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 504
2 RASIPURAM TN2908012_301123APB_FTO_1128680 Canara Bank CNRB0016308 KAKKAVERI 1512
3 RASIPURAM TN2908012_301123APB_FTO_1128680 Indian Bank IDIB000M221 RASIPURAM MICROSATE 252
4 RASIPURAM TN2908012_301123APB_FTO_1128680 Indian Bank IDIB000R014 RASIPURAM 22638

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