Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_817737
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-08-012-019-019/705
(SINGALANDAPURAM) 		2908012000NRG24220920231305502 22/09/2023 Sathya 2908012WL030372 Sathya 00227 KVBL0001113 1270 1270 Processed 30/09/2023 016352331 Sathya PALLAVAN GRAMA BANK(607052)
SubTotal 1270 1270
2 RASIPURAM TN-08-012-019-019/221
(SINGALANDAPURAM) 		2908012000NRG24220920231305489 22/09/2023 BOOMATHI D 2908012WL030372 BOOMATHI D 00468 UBIN0554880 254 254 Processed 30/09/2023 016352331 BOOMATHI D UNION BANK OF INDIA(508500)
SubTotal 254 254
3 RASIPURAM TN-08-012-019-002/1567
(SINGALANDAPURAM) 		2908012000NRG24220920231305469 22/09/2023 SUGANYA S 2908012WL030372 SUGANYA S 00468 UBIN0902471 254 254 Processed 30/09/2023 016352331 SUGANYA S UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-019-002/1585
(SINGALANDAPURAM) 		2908012000NRG24220920231305470 22/09/2023 NATHIYA S 2908012WL030372 NATHIYA S 00468 UBIN0902471 254 254 Processed 30/09/2023 016352331 NATHIYA S UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-019-002/1750
(SINGALANDAPURAM) 		2908012000NRG24220920231305471 22/09/2023 SASIKALA 2908012WL030372 SASIKALA 00468 UBIN0902471 254 254 Processed 30/09/2023 016352331 SASIKALA UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-019-019/1016
(SINGALANDAPURAM) 		2908012000NRG24220920231305472 22/09/2023 Lakhsmi 2908012WL030372 Lakhsmi 00468 UBIN0902471 1270 1270 Processed 30/09/2023 016352331 Lakhsmi UNION BANK OF INDIA(508500)
7 RASIPURAM TN-08-012-019-019/104
(SINGALANDAPURAM) 		2908012000NRG24220920231305473 22/09/2023 M SUMATHI 2908012WL030372 M SUMATHI 00468 UBIN0902471 762 762 Processed 30/09/2023 016352331 M SUMATHI UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-019-019/1160
(SINGALANDAPURAM) 		2908012000NRG24220920231305474 22/09/2023 Chandra 2908012WL030372 Chandra 00468 UBIN0902471 1270 1270 Processed 30/09/2023 016352331 Chandra UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-019-019/1165
(SINGALANDAPURAM) 		2908012000NRG24220920231305475 22/09/2023 Dhanam 2908012WL030372 Dhanam 00468 UBIN0902471 1016 1016 Processed 30/09/2023 016352331 Dhanam UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-019-019/118
(SINGALANDAPURAM) 		2908012000NRG24220920231305476 22/09/2023 Bharathi 2908012WL030372 Bharathi 00468 UBIN0902471 1270 1270 Processed 30/09/2023 016352331 Bharathi UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-019-019/1213
(SINGALANDAPURAM) 		2908012000NRG24220920231305477 22/09/2023 CHINNAMMAL K 2908012WL030372 CHINNAMMAL K 00468 UBIN0902471 1270 1270 Processed 30/09/2023 016352331 CHINNAMMAL K UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-019-019/1230
(SINGALANDAPURAM) 		2908012000NRG24220920231305478 22/09/2023 POONKODI 2908012WL030372 POONKODI 00468 UBIN0902471 508 508 Processed 30/09/2023 016352331 POONKODI UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-019-019/1273
(SINGALANDAPURAM) 		2908012000NRG24220920231305479 22/09/2023 MUTHAYEE 2908012WL030372 MUTHAYEE 00468 UBIN0902471 1270 1270 Processed 30/09/2023 016352331 MUTHAYEE UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-019-019/1483
(SINGALANDAPURAM) 		2908012000NRG24220920231305480 22/09/2023 Nirmala 2908012WL030372 Nirmala 00468 UBIN0902471 508 508 Processed 30/09/2023 016352331 Nirmala UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-019-019/153
(SINGALANDAPURAM) 		2908012000NRG24220920231305481 22/09/2023 A PAPPATHY 2908012WL030372 A PAPPATHY 00468 UBIN0902471 762 762 Processed 30/09/2023 016352331 A PAPPATHY PALLAVAN GRAMA BANK(607052)
16 RASIPURAM TN-08-012-019-019/155
(SINGALANDAPURAM) 		2908012000NRG24220920231305482 22/09/2023 THANGAMMAL M 2908012WL030372 THANGAMMAL M 00468 UBIN0902471 1270 1270 Processed 30/09/2023 016352331 THANGAMMAL M UNION BANK OF INDIA(508500)
17 RASIPURAM TN-08-012-019-019/157
(SINGALANDAPURAM) 		2908012000NRG24220920231305483 22/09/2023 R VIJAYA 2908012WL030372 R VIJAYA 00468 UBIN0902471 1016 1016 Processed 30/09/2023 016352331 R VIJAYA PALLAVAN GRAMA BANK(607052)
18 RASIPURAM TN-08-012-019-019/1755
(SINGALANDAPURAM) 		2908012000NRG24220920231305484 22/09/2023 Kalaiselvi 2908012WL030372 Kalaiselvi 00468 UBIN0902471 254 254 Processed 30/09/2023 016352331 Kalaiselvi UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-019-019/177
(SINGALANDAPURAM) 		2908012000NRG24220920231305485 22/09/2023 POOVAI 2908012WL030372 POOVAI 00468 UBIN0902471 1270 1270 Processed 30/09/2023 016352331 POOVAI UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-019-019/181
(SINGALANDAPURAM) 		2908012000NRG24220920231305486 22/09/2023 MUTHUMANI M 2908012WL030372 MUTHUMANI M 00468 UBIN0902471 1270 1270 Processed 30/09/2023 016352331 MUTHUMANI M UNION BANK OF INDIA(508500)
21 RASIPURAM TN-08-012-019-019/202
(SINGALANDAPURAM) 		2908012000NRG24220920231305487 22/09/2023 VIJAYA 2908012WL030372 VIJAYA 00468 UBIN0902471 1270 1270 Processed 30/09/2023 016352331 VIJAYA UNION BANK OF INDIA(508500)
22 RASIPURAM TN-08-012-019-019/206
(SINGALANDAPURAM) 		2908012000NRG24220920231305488 22/09/2023 Ramaiye 2908012WL030372 Ramaiye 00468 UBIN0902471 508 508 Processed 30/09/2023 016352331 Ramaiye UNION BANK OF INDIA(508500)
23 RASIPURAM TN-08-012-019-019/224
(SINGALANDAPURAM) 		2908012000NRG24220920231305490 22/09/2023 MUTHULAKSHMI A 2908012WL030372 MUTHULAKSHMI A 00468 UBIN0902471 588 588 Processed 30/09/2023 016352331 MUTHULAKSHMI A UNION BANK OF INDIA(508500)
24 RASIPURAM TN-08-012-019-019/299
(SINGALANDAPURAM) 		2908012000NRG24220920231305491 22/09/2023 P RATHANAM 2908012WL030372 P RATHANAM 00468 UBIN0902471 254 254 Processed 30/09/2023 016352331 P RATHANAM UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-019-019/333
(SINGALANDAPURAM) 		2908012000NRG24220920231305492 22/09/2023 M SRIDEVI 2908012WL030372 M SRIDEVI 00468 UBIN0902471 254 254 Processed 30/09/2023 016352331 M SRIDEVI UNION BANK OF INDIA(508500)
26 RASIPURAM TN-08-012-019-019/337
(SINGALANDAPURAM) 		2908012000NRG24220920231305493 22/09/2023 JANAKI 2908012WL030372 JANAKI 00468 UBIN0902471 1270 1270 Processed 30/09/2023 016352331 JANAKI UNION BANK OF INDIA(508500)
27 RASIPURAM TN-08-012-019-019/35
(SINGALANDAPURAM) 		2908012000NRG24220920231305494 22/09/2023 P MUTHAAYI 2908012WL030372 P MUTHAAYI 00468 UBIN0902471 254 254 Processed 30/09/2023 016352331 P MUTHAAYI PALLAVAN GRAMA BANK(607052)
28 RASIPURAM TN-08-012-019-019/354
(SINGALANDAPURAM) 		2908012000NRG24220920231305495 22/09/2023 Kavitha 2908012WL030372 Kavitha 00468 UBIN0902471 1270 1270 Processed 30/09/2023 016352331 Kavitha UNION BANK OF INDIA(508500)
29 RASIPURAM TN-08-012-019-019/420
(SINGALANDAPURAM) 		2908012000NRG24220920231305496 22/09/2023 Anandhi 2908012WL030372 Anandhi 00468 UBIN0902471 1470 1470 Processed 01/10/2023 016352331 Anandhi INDIAN OVERSEAS BANK(508541)
30 RASIPURAM TN-08-012-019-019/426
(SINGALANDAPURAM) 		2908012000NRG24220920231305497 22/09/2023 MADHAVI 2908012WL030372 MADHAVI 00468 UBIN0902471 508 508 Processed 30/09/2023 016352331 MADHAVI UNION BANK OF INDIA(508500)
31 RASIPURAM TN-08-012-019-019/52
(SINGALANDAPURAM) 		2908012000NRG24220920231305498 22/09/2023 Vijaya 2908012WL030372 Vijaya 00468 UBIN0902471 508 508 Processed 30/09/2023 016352331 Vijaya UNION BANK OF INDIA(508500)
32 RASIPURAM TN-08-012-019-019/571
(SINGALANDAPURAM) 		2908012000NRG24220920231305499 22/09/2023 N SAROJA 2908012WL030372 N SAROJA 00468 UBIN0902471 1270 1270 Processed 30/09/2023 016352331 N SAROJA UNION BANK OF INDIA(508500)
33 RASIPURAM TN-08-012-019-019/615
(SINGALANDAPURAM) 		2908012000NRG24220920231305500 22/09/2023 SIVAGAMI 2908012WL030372 SIVAGAMI 00468 UBIN0902471 254 254 Processed 30/09/2023 016352331 SIVAGAMI UNION BANK OF INDIA(508500)
34 RASIPURAM TN-08-012-019-019/66
(SINGALANDAPURAM) 		2908012000NRG24220920231305501 22/09/2023 RUKKUMANI 2908012WL030372 RUKKUMANI 00468 UBIN0902471 762 762 Processed 30/09/2023 016352331 RUKKUMANI UNION BANK OF INDIA(508500)
35 RASIPURAM TN-08-012-019-019/753
(SINGALANDAPURAM) 		2908012000NRG24220920231305503 22/09/2023 T RATHANAM 2908012WL030372 T RATHANAM 00468 UBIN0902471 1016 1016 Processed 30/09/2023 016352331 T RATHANAM UNION BANK OF INDIA(508500)
36 RASIPURAM TN-08-012-019-019/757
(SINGALANDAPURAM) 		2908012000NRG24220920231305504 22/09/2023 Rajammal 2908012WL030372 Rajammal 00468 UBIN0902471 254 254 Processed 30/09/2023 016352331 Rajammal UNION BANK OF INDIA(508500)
37 RASIPURAM TN-08-012-019-019/842
(SINGALANDAPURAM) 		2908012000NRG24220920231305505 22/09/2023 RAJAMMAL 2908012WL030372 RAJAMMAL 00468 UBIN0902471 1270 1270 Processed 30/09/2023 016352331 RAJAMMAL UNION BANK OF INDIA(508500)
38 RASIPURAM TN-08-012-019-019/87
(SINGALANDAPURAM) 		2908012000NRG24220920231305506 22/09/2023 P BABY 2908012WL030372 P BABY 00468 UBIN0902471 1270 1270 Processed 30/09/2023 016352331 P BABY UNION BANK OF INDIA(508500)
39 RASIPURAM TN-08-012-019-019/885
(SINGALANDAPURAM) 		2908012000NRG24220920231305507 22/09/2023 RAJAMMAL 2908012WL030372 RAJAMMAL 00468 UBIN0902471 254 254 Processed 30/09/2023 016352331 RAJAMMAL UNION BANK OF INDIA(508500)
40 RASIPURAM TN-08-012-019-023/1540
(SINGALANDAPURAM) 		2908012000NRG24220920231305508 22/09/2023 DIVYA 2908012WL030372 DIVYA 00468 UBIN0902471 1270 1270 Processed 01/10/2023 016352331 DIVYA INDIAN BANK(607105)
41 RASIPURAM TN-08-012-019-023/1578
(SINGALANDAPURAM) 		2908012000NRG24220920231305509 22/09/2023 SARASU S 2908012WL030372 SARASU S 00468 UBIN0902471 508 508 Processed 30/09/2023 016352331 SARASU S UNION BANK OF INDIA(508500)
42 RASIPURAM TN-08-012-019-023/1580
(SINGALANDAPURAM) 		2908012000NRG24220920231305510 22/09/2023 POHANAPRIYA 2908012WL030372 POHANAPRIYA 00468 UBIN0902471 1270 1270 Processed 30/09/2023 016352331 POHANAPRIYA UNION BANK OF INDIA(508500)
43 RASIPURAM TN-08-012-019-023/1672
(SINGALANDAPURAM) 		2908012000NRG24220920231305511 22/09/2023 PRIYA G 2908012WL030372 PRIYA G 00468 UBIN0902471 1270 1270 Processed 30/09/2023 016352331 PRIYA G UNION BANK OF INDIA(508500)
44 RASIPURAM TN-08-012-019-023/1673
(SINGALANDAPURAM) 		2908012000NRG24220920231305512 22/09/2023 NATESAN M 2908012WL030372 NATESAN M 00468 UBIN0902471 1270 1270 Processed 30/09/2023 016352331 NATESAN M UNION BANK OF INDIA(508500)
45 RASIPURAM TN-08-012-019-023/1736
(SINGALANDAPURAM) 		2908012000NRG24220920231305513 22/09/2023 ANGAYI 2908012WL030372 ANGAYI 00468 UBIN0902471 1270 1270 Processed 30/09/2023 016352331 ANGAYI UNION BANK OF INDIA(508500)
46 RASIPURAM TN-08-012-019-023/1761
(SINGALANDAPURAM) 		2908012000NRG24220920231305514 22/09/2023 Deivadigamani 2908012WL030372 Deivadigamani 00468 UBIN0902471 1270 1270 Processed 01/10/2023 016352331 Deivadigamani INDIAN OVERSEAS BANK(508541)
47 RASIPURAM TN-08-012-019-023/1762
(SINGALANDAPURAM) 		2908012000NRG24220920231305515 22/09/2023 Sandhiya 2908012WL030372 Sandhiya 00468 UBIN0902471 762 762 Processed 30/09/2023 016352331 Sandhiya UNION BANK OF INDIA(508500)
48 RASIPURAM TN-08-012-019-023/1763
(SINGALANDAPURAM) 		2908012000NRG24220920231305516 22/09/2023 Athayee 2908012WL030372 Athayee 00468 UBIN0902471 1270 1270 Processed 30/09/2023 016352331 Athayee PALLAVAN GRAMA BANK(607052)
49 RASIPURAM TN-08-012-019-024/1746
(SINGALANDAPURAM) 		2908012000NRG24220920231305517 22/09/2023 RANI 2908012WL030372 RANI 00468 UBIN0902471 1270 1270 Processed 30/09/2023 016352331 RANI UNION BANK OF INDIA(508500)
SubTotal 41682 41682
Total 43206 43206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_220923APB_FTO_817737 KarurVysyaBank(KVB) KVBL0001113 BELUKURICHI 1270
2 RASIPURAM TN2908012_220923APB_FTO_817737 Union Bank of India UBIN0554880 NAMAKKAL 254
3 RASIPURAM TN2908012_220923APB_FTO_817737 Union Bank of India UBIN0902471 Singalandapuram 41682

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