Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_260523APB_FTO_258986
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-08-012-008-001/175
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318530 26/05/2023 Kamalam 2908012WL008659 Kamalam 00468 UBIN0902471 1210 1210 Processed 31/05/2023 026726166 Kamalam UNION BANK OF INDIA(508500)
2 RASIPURAM TN-08-012-008-001/176-A
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318531 26/05/2023 Devi 2908012WL008659 Devi 00468 UBIN0902471 1210 1210 Processed 31/05/2023 026726166 Devi STATE BANK OF INDIA(508548)
3 RASIPURAM TN-08-012-008-001/180
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318532 26/05/2023 SONIA 2908012WL008659 SONIA 00468 UBIN0902471 968 968 Processed 31/05/2023 026726166 SONIA UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-008-001/186
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318533 26/05/2023 Rukkumani 2908012WL008659 Rukkumani 00468 UBIN0902471 1764 1764 Processed 31/05/2023 026726166 Rukkumani UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-008-001/193
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318534 26/05/2023 MUTHYAMMAL G 2908012WL008659 MUTHYAMMAL G 00468 UBIN0902471 1452 1452 Processed 31/05/2023 026726166 MUTHYAMMAL G UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-008-001/2
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318535 26/05/2023 Palaniyammal 2908012WL008659 Palaniyammal 00468 UBIN0902471 1210 1210 Processed 31/05/2023 026726166 Palaniyammal UNION BANK OF INDIA(508500)
7 RASIPURAM TN-08-012-008-008/10
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318536 26/05/2023 Palaniyammal 2908012WL008659 Palaniyammal 00468 UBIN0902471 1452 1452 Processed 31/05/2023 026726166 Palaniyammal UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-008-008/108
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318537 26/05/2023 Mageshbabu 2908012WL008659 Mageshbabu 00468 UBIN0902471 1210 1210 Processed 31/05/2023 026726166 Mageshbabu INDIAN BANK(607105)
9 RASIPURAM TN-08-012-008-008/11
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318538 26/05/2023 Mani 2908012WL008659 Mani 00468 UBIN0902471 726 726 Processed 31/05/2023 026726166 Mani UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-008-008/110
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318539 26/05/2023 Pommayiammal 2908012WL008659 Pommayiammal 00468 UBIN0902471 1210 1210 Processed 31/05/2023 026726166 Pommayiammal UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-008-008/113
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318540 26/05/2023 Pommayi 2908012WL008659 Pommayi 00468 UBIN0902471 242 242 Processed 31/05/2023 026726166 Pommayi UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-008-008/114-A
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318541 26/05/2023 Rangammal 2908012WL008659 Rangammal 00468 UBIN0902471 242 242 Processed 31/05/2023 026726166 Rangammal UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-008-008/118
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318542 26/05/2023 Muthulakshimi 2908012WL008659 Muthulakshimi 00468 UBIN0902471 1210 1210 Processed 31/05/2023 026726166 Muthulakshimi UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-008-008/12
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318543 26/05/2023 Jeyammal 2908012WL008659 Jeyammal 00468 UBIN0902471 1452 1452 Processed 31/05/2023 026726166 Jeyammal UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-008-008/13
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318544 26/05/2023 Dhanalakshmi 2908012WL008659 Dhanalakshmi 00468 UBIN0902471 242 242 Processed 31/05/2023 026726166 Dhanalakshmi UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-008-008/131
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318545 26/05/2023 Sangeetha 2908012WL008659 Sangeetha 00468 UBIN0902471 1210 1210 Processed 31/05/2023 026726166 Sangeetha UNION BANK OF INDIA(508500)
17 RASIPURAM TN-08-012-008-008/14
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318546 26/05/2023 Thangavel 2908012WL008659 Thangavel 00468 UBIN0902471 726 726 Processed 31/05/2023 026726166 Thangavel UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-008-008/146
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318547 26/05/2023 Lakshmi 2908012WL008659 Lakshmi 00468 UBIN0902471 1452 1452 Processed 31/05/2023 026726166 Lakshmi UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-008-008/149
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318548 26/05/2023 Palaniammal 2908012WL008659 Palaniammal 00468 UBIN0902471 1452 1452 Processed 31/05/2023 026726166 Palaniammal UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-008-008/16
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318549 26/05/2023 Sinnammal 2908012WL008659 Sinnammal 00468 UBIN0902471 1452 1452 Processed 31/05/2023 026726166 Sinnammal UNION BANK OF INDIA(508500)
21 RASIPURAM TN-08-012-008-008/18
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318550 26/05/2023 Malarkodi 2908012WL008659 Malarkodi 00468 UBIN0902471 1452 1452 Processed 31/05/2023 026726166 Malarkodi UNION BANK OF INDIA(508500)
22 RASIPURAM TN-08-012-008-008/19
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318551 26/05/2023 Latha 2908012WL008659 Latha 00468 UBIN0902471 968 968 Processed 31/05/2023 026726166 Latha INDIAN BANK(607105)
23 RASIPURAM TN-08-012-008-008/20
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318552 26/05/2023 M VIJAYA 2908012WL008659 M VIJAYA 00468 UBIN0902471 484 484 Processed 31/05/2023 026726166 M VIJAYA UNION BANK OF INDIA(508500)
24 RASIPURAM TN-08-012-008-008/21
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318553 26/05/2023 Chandra 2908012WL008659 Chandra 00468 UBIN0902471 1210 1210 Processed 31/05/2023 026726166 Chandra UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-008-008/22
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318554 26/05/2023 Ramya 2908012WL008659 Ramya 00468 UBIN0902471 484 484 Processed 31/05/2023 026726166 Ramya CANARA BANK(508532)
26 RASIPURAM TN-08-012-008-008/24
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318555 26/05/2023 KANNAMMAL 2908012WL008659 KANNAMMAL 00468 UBIN0902471 1452 1452 Processed 31/05/2023 026726166 KANNAMMAL UNION BANK OF INDIA(508500)
27 RASIPURAM TN-08-012-008-008/26
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318557 26/05/2023 Palanisamy 2908012WL008659 Palanisamy 00468 UBIN0902471 242 242 Processed 31/05/2023 026726166 Palanisamy UNION BANK OF INDIA(508500)
28 RASIPURAM TN-08-012-008-008/26
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318556 26/05/2023 Sasikala 2908012WL008659 Sasikala 00468 UBIN0902471 1210 1210 Processed 31/05/2023 026726166 Sasikala UNION BANK OF INDIA(508500)
29 RASIPURAM TN-08-012-008-008/27
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318558 26/05/2023 RAJU R 2908012WL008659 RAJU R 00468 UBIN0902471 1452 1452 Processed 31/05/2023 026726166 RAJU R UNION BANK OF INDIA(508500)
30 RASIPURAM TN-08-012-008-008/29
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318559 26/05/2023 Rangammal 2908012WL008659 Rangammal 00468 UBIN0902471 1452 1452 Processed 31/05/2023 026726166 Rangammal UNION BANK OF INDIA(508500)
31 RASIPURAM TN-08-012-008-008/39
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318560 26/05/2023 Valarmathi 2908012WL008659 Valarmathi 00468 UBIN0902471 1764 1764 Processed 31/05/2023 026726166 Valarmathi UNION BANK OF INDIA(508500)
32 RASIPURAM TN-08-012-008-008/40
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318561 26/05/2023 BOMMAYAMMAL 2908012WL008659 BOMMAYAMMAL 00468 UBIN0902471 726 726 Processed 31/05/2023 026726166 BOMMAYAMMAL UNION BANK OF INDIA(508500)
33 RASIPURAM TN-08-012-008-008/41
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318562 26/05/2023 MASALAYI N 2908012WL008659 MASALAYI N 00468 UBIN0902471 1452 1452 Processed 31/05/2023 026726166 MASALAYI N UNION BANK OF INDIA(508500)
34 RASIPURAM TN-08-012-008-008/42
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318563 26/05/2023 Nagammal 2908012WL008659 Nagammal 00468 UBIN0902471 726 726 Processed 31/05/2023 026726166 Nagammal UNION BANK OF INDIA(508500)
35 RASIPURAM TN-08-012-008-008/43
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318564 26/05/2023 Chinnammal 2908012WL008659 Chinnammal 00468 UBIN0902471 726 726 Processed 31/05/2023 026726166 Chinnammal UNION BANK OF INDIA(508500)
36 RASIPURAM TN-08-012-008-008/44
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318565 26/05/2023 Vasanthi 2908012WL008659 Vasanthi 00468 UBIN0902471 242 242 Processed 31/05/2023 026726166 Vasanthi UNION BANK OF INDIA(508500)
37 RASIPURAM TN-08-012-008-008/46
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318566 26/05/2023 Madhammal 2908012WL008659 Madhammal 00468 UBIN0902471 1210 1210 Processed 31/05/2023 026726166 Madhammal UNION BANK OF INDIA(508500)
38 RASIPURAM TN-08-012-008-008/47
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318567 26/05/2023 Rajeshwari 2908012WL008659 Rajeshwari 00468 UBIN0902471 1210 1210 Processed 31/05/2023 026726166 Rajeshwari UNION BANK OF INDIA(508500)
39 RASIPURAM TN-08-012-008-008/48
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318568 26/05/2023 Kuppayammal 2908012WL008659 Kuppayammal 00468 UBIN0902471 1210 1210 Processed 31/05/2023 026726166 Kuppayammal UNION BANK OF INDIA(508500)
40 RASIPURAM TN-08-012-008-008/50
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318569 26/05/2023 Kanagarajan 2908012WL008659 Kanagarajan 00468 UBIN0902471 1176 1176 Processed 31/05/2023 026726166 Kanagarajan UNION BANK OF INDIA(508500)
41 RASIPURAM TN-08-012-008-008/58
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318570 26/05/2023 NAGAMMAL 2908012WL008659 NAGAMMAL 00468 UBIN0902471 1452 1452 Processed 31/05/2023 026726166 NAGAMMAL UNION BANK OF INDIA(508500)
42 RASIPURAM TN-08-012-008-008/6
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318571 26/05/2023 BANGARU 2908012WL008659 BANGARU 00468 UBIN0902471 1210 1210 Processed 31/05/2023 026726166 BANGARU UNION BANK OF INDIA(508500)
43 RASIPURAM TN-08-012-008-008/62
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318572 26/05/2023 R MAHESWARI 2908012WL008659 R MAHESWARI 00468 UBIN0902471 242 242 Processed 31/05/2023 026726166 R MAHESWARI UNION BANK OF INDIA(508500)
44 RASIPURAM TN-08-012-008-008/7
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318573 26/05/2023 Muthulakshmi R 2908012WL008659 Muthulakshmi R 00468 UBIN0902471 1210 1210 Processed 31/05/2023 026726166 Muthulakshmi R UNION BANK OF INDIA(508500)
45 RASIPURAM TN-08-012-008-008/76
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318574 26/05/2023 Athayee 2908012WL008659 Athayee 00468 UBIN0902471 1452 1452 Processed 31/05/2023 026726166 Athayee UNION BANK OF INDIA(508500)
46 RASIPURAM TN-08-012-008-008/8
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318575 26/05/2023 Muthayi 2908012WL008659 Muthayi 00468 UBIN0902471 726 726 Processed 31/05/2023 026726166 Muthayi UNION BANK OF INDIA(508500)
47 RASIPURAM TN-08-012-008-008/84
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318576 26/05/2023 Rangammal 2908012WL008659 Rangammal 00468 UBIN0902471 968 968 Processed 31/05/2023 026726166 Rangammal UNION BANK OF INDIA(508500)
48 RASIPURAM TN-08-012-008-008/9
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318577 26/05/2023 Muthulakshmi 2908012WL008659 Muthulakshmi 00468 UBIN0902471 726 726 Processed 31/05/2023 026726166 Muthulakshmi UNION BANK OF INDIA(508500)
49 RASIPURAM TN-08-012-008-008/91
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318578 26/05/2023 Pommaiye 2908012WL008659 Pommaiye 00468 UBIN0902471 242 242 Processed 31/05/2023 026726166 Pommaiye UNION BANK OF INDIA(508500)
SubTotal 51168 51168
Total 51168 51168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_260523APB_FTO_258986 Union Bank of India UBIN0902471 Singalandapuram 51168

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