Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_130423APB_FTO_47449
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-08-012-015-015/584
(MUTHUKALIPATTI) 		2908012000NRG24130420230028619 13/04/2023 VARADARAJ M 2908012WL000828 VARADARAJ M 00045 BARB0RASIPU 1764 1764 Processed 15/05/2023 038740352 VARADARAJ M BANK OF BARODA(606985)
SubTotal 1764 1764
2 RASIPURAM TN-08-012-015-015/586
(MUTHUKALIPATTI) 		2908012000NRG24130420230028622 13/04/2023 DHANASEKARAN N 2908012WL000828 DHANASEKARAN N 00078 CNRB0000985 1764 1764 Processed 15/05/2023 038740352 DHANASEKARAN N HDFC BANK LTD(607152)
3 RASIPURAM TN-08-012-015-015/588
(MUTHUKALIPATTI) 		2908012000NRG24130420230028625 13/04/2023 CHITRA V 2908012WL000828 CHITRA V 00078 CNRB0000985 1764 1764 Processed 15/05/2023 038740352 CHITRA V CANARA BANK(508532)
4 RASIPURAM TN-08-012-015-015/588
(MUTHUKALIPATTI) 		2908012000NRG24130420230028624 13/04/2023 PAVU V 2908012WL000828 PAVU V 00078 CNRB0000985 1764 1764 Processed 15/05/2023 038740352 PAVU V HDFC BANK LTD(607152)
SubTotal 5292 5292
5 RASIPURAM TN-08-012-015-015/585
(MUTHUKALIPATTI) 		2908012000NRG24130420230028620 13/04/2023 V JEGATHA 2908012WL000828 V JEGATHA 00176 IDIB000M221 1764 1764 Processed 16/05/2023 038740352 V JEGATHA INDIAN BANK(607105)
SubTotal 1764 1764
6 RASIPURAM TN-08-012-015-015/492
(MUTHUKALIPATTI) 		2908012000NRG24130420230028612 13/04/2023 Sithuswaran 2908012WL000828 Sithuswaran 00176 IDIB000R014 1764 1764 Processed 15/05/2023 038740352 Sithuswaran CANARA BANK(508532)
7 RASIPURAM TN-08-012-015-015/586
(MUTHUKALIPATTI) 		2908012000NRG24130420230028621 13/04/2023 N JAYAMMAL 2908012WL000828 N JAYAMMAL 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740352 N JAYAMMAL INDIAN BANK(607105)
8 RASIPURAM TN-08-012-015-018/483
(MUTHUKALIPATTI) 		2908012000NRG24130420230028626 13/04/2023 KARUPPANNAN K 2908012WL000828 KARUPPANNAN K 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740352 KARUPPANNAN K INDIAN BANK(607105)
9 RASIPURAM TN-08-012-015-018/602
(MUTHUKALIPATTI) 		2908012000NRG24130420230028627 13/04/2023 NITHYA K 2908012WL000828 NITHYA K 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740352 NITHYA K INDIAN BANK(607105)
10 RASIPURAM TN-08-012-015-018/602
(MUTHUKALIPATTI) 		2908012000NRG24130420230028628 13/04/2023 R Gnanasekaran 2908012WL000828 R Gnanasekaran 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740352 R Gnanasekaran INDIAN BANK(607105)
11 RASIPURAM TN-08-012-015-018/603
(MUTHUKALIPATTI) 		2908012000NRG24130420230028629 13/04/2023 S KANNAMMAL 2908012WL000828 S KANNAMMAL 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740352 S KANNAMMAL INDIAN BANK(607105)
12 RASIPURAM TN-08-012-015-018/605
(MUTHUKALIPATTI) 		2908012000NRG24130420230028630 13/04/2023 N ANANDHI 2908012WL000828 N ANANDHI 00176 IDIB000R014 1764 1764 Processed 15/05/2023 038740352 N ANANDHI CANARA BANK(508532)
SubTotal 12348 12348
13 RASIPURAM TN-08-012-015-018/606
(MUTHUKALIPATTI) 		2908012000NRG24130420230028631 13/04/2023 SARANYA A 2908012WL000828 SARANYA A 00176 IDIB000T079 1764 1764 Processed 16/05/2023 038740352 SARANYA A INDIAN BANK(607105)
SubTotal 1764 1764
14 RASIPURAM TN-08-012-015-015/1
(MUTHUKALIPATTI) 		2908012000NRG24130420230028611 13/04/2023 Eswari 2908012WL000828 Eswari 00177 IOBA0001814 1764 1764 Processed 16/05/2023 038740352 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
15 RASIPURAM TN-08-012-015-015/536
(MUTHUKALIPATTI) 		2908012000NRG24130420230028613 13/04/2023 Palanivel 2908012WL000828 Palanivel 00177 IOBA0001814 1764 1764 Processed 16/05/2023 038740352 Palanivel INDIAN BANK(607105)
16 RASIPURAM TN-08-012-015-015/542
(MUTHUKALIPATTI) 		2908012000NRG24130420230028614 13/04/2023 MURUGESAN P 2908012WL000828 MURUGESAN P 00177 IOBA0001814 1764 1764 Processed 16/05/2023 038740352 MURUGESAN P INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-015-015/576
(MUTHUKALIPATTI) 		2908012000NRG24130420230028615 13/04/2023 SOBHA T 2908012WL000828 SOBHA T 00177 IOBA0001814 1764 1764 Processed 15/05/2023 038740352 SOBHA T CANARA BANK(508532)
18 RASIPURAM TN-08-012-015-015/581
(MUTHUKALIPATTI) 		2908012000NRG24130420230028616 13/04/2023 SATHYA M 2908012WL000828 SATHYA M 00177 IOBA0001814 1764 1764 Processed 16/05/2023 038740352 SATHYA M INDIAN OVERSEAS BANK(508541)
19 RASIPURAM TN-08-012-015-015/583
(MUTHUKALIPATTI) 		2908012000NRG24130420230028617 13/04/2023 NADESAN M 2908012WL000828 NADESAN M 00177 IOBA0001814 1764 1764 Processed 16/05/2023 038740352 NADESAN M INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-015-015/584
(MUTHUKALIPATTI) 		2908012000NRG24130420230028618 13/04/2023 VIJAYALAKSHMI V 2908012WL000828 VIJAYALAKSHMI V 00177 IOBA0001814 1764 1764 Processed 15/05/2023 038740352 VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
21 RASIPURAM TN-08-012-015-015/587
(MUTHUKALIPATTI) 		2908012000NRG24130420230028623 13/04/2023 R SANTHI 2908012WL000828 R SANTHI 00177 IOBA0001814 1764 1764 Processed 16/05/2023 038740352 R SANTHI INDIAN OVERSEAS BANK(508541)
22 RASIPURAM TN-08-012-015-018/607
(MUTHUKALIPATTI) 		2908012000NRG24130420230028632 13/04/2023 SUGANYA M 2908012WL000828 SUGANYA M 00177 IOBA0001814 1764 1764 Processed 16/05/2023 038740352 SUGANYA M INDIAN BANK(607105)
SubTotal 15876 15876
Total 38808 38808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_130423APB_FTO_47449 Bank of Baroda BARB0RASIPU RASIPURAM 1764
2 RASIPURAM TN2908012_130423APB_FTO_47449 Canara Bank CNRB0000985 RASIPURAM 5292
3 RASIPURAM TN2908012_130423APB_FTO_47449 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1764
4 RASIPURAM TN2908012_130423APB_FTO_47449 Indian Bank IDIB000R014 RASIPURAM 12348
5 RASIPURAM TN2908012_130423APB_FTO_47449 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1764
6 RASIPURAM TN2908012_130423APB_FTO_47449 Indian Overseas Bank IOBA0001814 RASIPURAM 15876

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