Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_080923APB_FTO_766594
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-08-012-007-003/1956
(KAKKAVERI) 		2908012000NRG24080920231181832 08/09/2023 Sagundhala 2908012WL027878 Sagundhala 00176 IDIB000M221 1260 1260 Processed 07/11/2023 051505123 Sagundhala INDIAN BANK(607105)
2 RASIPURAM TN-08-012-007-007/1966
(KAKKAVERI) 		2908012000NRG24080920231181853 08/09/2023 Neela 2908012WL027878 Neela 00176 IDIB000M221 756 756 Processed 06/11/2023 051505123 Neela PALLAVAN GRAMA BANK(607052)
3 RASIPURAM TN-08-012-007-007/1986
(KAKKAVERI) 		2908012000NRG24080920231181856 08/09/2023 Vasanthi 2908012WL027878 Vasanthi 00176 IDIB000M221 1512 1512 Processed 07/11/2023 051505123 Vasanthi INDIAN BANK(607105)
SubTotal 3528 3528
4 RASIPURAM TN-08-012-007-003/2009
(KAKKAVERI) 		2908012000NRG24080920231181833 08/09/2023 MANORANJITHAM K 2908012WL027878 MANORANJITHAM K 00176 IDIB000R014 1764 1764 Processed 06/11/2023 051505123 MANORANJITHAM K STATE BANK OF INDIA(508548)
5 RASIPURAM TN-08-012-007-003/2036
(KAKKAVERI) 		2908012000NRG24080920231181834 08/09/2023 G Jaichitra 2908012WL027878 G Jaichitra 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505123 G Jaichitra INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-007/1001
(KAKKAVERI) 		2908012000NRG24080920231181835 08/09/2023 Vellaiyammal 2908012WL027878 Vellaiyammal 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505123 Vellaiyammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-007/1078
(KAKKAVERI) 		2908012000NRG24080920231181836 08/09/2023 M AMUTHA 2908012WL027878 M AMUTHA 00176 IDIB000R014 1260 1260 Processed 06/11/2023 051505123 M AMUTHA HDFC BANK LTD(607152)
8 RASIPURAM TN-08-012-007-007/1266
(KAKKAVERI) 		2908012000NRG24080920231181837 08/09/2023 Kamalam 2908012WL027878 Kamalam 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Kamalam INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-007/1314
(KAKKAVERI) 		2908012000NRG24080920231181838 08/09/2023 Shanthi 2908012WL027878 Shanthi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Shanthi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/1393
(KAKKAVERI) 		2908012000NRG24080920231181839 08/09/2023 Sivaraj 2908012WL027878 Sivaraj 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505123 Sivaraj INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/1395
(KAKKAVERI) 		2908012000NRG24080920231181840 08/09/2023 Mariyappan 2908012WL027878 Mariyappan 00176 IDIB000R014 1764 1764 Processed 06/11/2023 051505123 Mariyappan CANARA BANK(508532)
12 RASIPURAM TN-08-012-007-007/1405
(KAKKAVERI) 		2908012000NRG24080920231181842 08/09/2023 Neelavathi 2908012WL027878 Neelavathi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Neelavathi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1435
(KAKKAVERI) 		2908012000NRG24080920231181843 08/09/2023 Lakshmi 2908012WL027878 Lakshmi 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505123 Lakshmi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/1459
(KAKKAVERI) 		2908012000NRG24080920231181844 08/09/2023 Selvi 2908012WL027878 Selvi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Selvi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/1479
(KAKKAVERI) 		2908012000NRG24080920231181845 08/09/2023 Vanithamani 2908012WL027878 Vanithamani 00176 IDIB000R014 252 252 Processed 07/11/2023 051505123 Vanithamani INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1819
(KAKKAVERI) 		2908012000NRG24080920231181846 08/09/2023 D NITHYA 2908012WL027878 D NITHYA 00176 IDIB000R014 1260 1260 Processed 06/11/2023 051505123 D NITHYA INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-007-007/1871
(KAKKAVERI) 		2908012000NRG24080920231181847 08/09/2023 N.Lakshmi 2908012WL027878 N.Lakshmi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 N.Lakshmi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/1878
(KAKKAVERI) 		2908012000NRG24080920231181848 08/09/2023 S.Indhumathi 2908012WL027878 S.Indhumathi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 S.Indhumathi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/1884
(KAKKAVERI) 		2908012000NRG24080920231181849 08/09/2023 RAJAMMMAL 2908012WL027878 RAJAMMMAL 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 RAJAMMMAL INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/1960
(KAKKAVERI) 		2908012000NRG24080920231181851 08/09/2023 Kanaga 2908012WL027878 Kanaga 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Kanaga INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1964
(KAKKAVERI) 		2908012000NRG24080920231181852 08/09/2023 Meena 2908012WL027878 Meena 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Meena INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1970
(KAKKAVERI) 		2908012000NRG24080920231181854 08/09/2023 Lakshmi 2908012WL027878 Lakshmi 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 Lakshmi CANARA BANK(508532)
23 RASIPURAM TN-08-012-007-007/1975
(KAKKAVERI) 		2908012000NRG24080920231181855 08/09/2023 K Kavitha 2908012WL027878 K Kavitha 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 K Kavitha CANARA BANK(508532)
24 RASIPURAM TN-08-012-007-007/1998
(KAKKAVERI) 		2908012000NRG24080920231181857 08/09/2023 Jayameri 2908012WL027878 Jayameri 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Jayameri INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/2010
(KAKKAVERI) 		2908012000NRG24080920231181858 08/09/2023 Agnesmary 2908012WL027878 Agnesmary 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Agnesmary INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/2017
(KAKKAVERI) 		2908012000NRG24080920231181859 08/09/2023 Mariyayee 2908012WL027878 Mariyayee 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Mariyayee INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/2069
(KAKKAVERI) 		2908012000NRG24080920231181860 08/09/2023 PAVAYI 2908012WL027878 PAVAYI 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 PAVAYI INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/2074
(KAKKAVERI) 		2908012000NRG24080920231181861 08/09/2023 SANGEETHA 2908012WL027878 SANGEETHA 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 SANGEETHA INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/2078
(KAKKAVERI) 		2908012000NRG24080920231181862 08/09/2023 VASANTHA 2908012WL027878 VASANTHA 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 VASANTHA INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/21
(KAKKAVERI) 		2908012000NRG24080920231181863 08/09/2023 Madhammal 2908012WL027878 Madhammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Madhammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/22
(KAKKAVERI) 		2908012000NRG24080920231181864 08/09/2023 Teresa 2908012WL027878 Teresa 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Teresa INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/279
(KAKKAVERI) 		2908012000NRG24080920231181865 08/09/2023 Pavayi 2908012WL027878 Pavayi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Pavayi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/282
(KAKKAVERI) 		2908012000NRG24080920231181866 08/09/2023 Vijayalakshmi 2908012WL027878 Vijayalakshmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Vijayalakshmi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/311
(KAKKAVERI) 		2908012000NRG24080920231181867 08/09/2023 Vijayalakshmi 2908012WL027878 Vijayalakshmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Vijayalakshmi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/333-A
(KAKKAVERI) 		2908012000NRG24080920231181868 08/09/2023 Rajammal 2908012WL027878 Rajammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Rajammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/336
(KAKKAVERI) 		2908012000NRG24080920231181869 08/09/2023 Tamilselvi 2908012WL027878 Tamilselvi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Tamilselvi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/338
(KAKKAVERI) 		2908012000NRG24080920231181870 08/09/2023 Pavayi 2908012WL027878 Pavayi 00176 IDIB000R014 756 756 Processed 06/11/2023 051505123 Pavayi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 RASIPURAM TN-08-012-007-007/348
(KAKKAVERI) 		2908012000NRG24080920231181871 08/09/2023 Rajendran 2908012WL027878 Rajendran 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Rajendran INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/476
(KAKKAVERI) 		2908012000NRG24080920231181872 08/09/2023 Appavu 2908012WL027878 Appavu 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505123 Appavu INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/496
(KAKKAVERI) 		2908012000NRG24080920231181873 08/09/2023 Kalamani 2908012WL027878 Kalamani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Kalamani INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/497
(KAKKAVERI) 		2908012000NRG24080920231181874 08/09/2023 Rajammal 2908012WL027878 Rajammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Rajammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/500
(KAKKAVERI) 		2908012000NRG24080920231181875 08/09/2023 Sampoorani 2908012WL027878 Sampoorani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Sampoorani INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/549
(KAKKAVERI) 		2908012000NRG24080920231181876 08/09/2023 Pushpa 2908012WL027878 Pushpa 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Pushpa INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/586
(KAKKAVERI) 		2908012000NRG24080920231181877 08/09/2023 Kalamani 2908012WL027878 Kalamani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Kalamani INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/587
(KAKKAVERI) 		2908012000NRG24080920231181878 08/09/2023 Ponnammal 2908012WL027878 Ponnammal 00176 IDIB000R014 504 504 Processed 07/11/2023 051505123 Ponnammal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/622
(KAKKAVERI) 		2908012000NRG24080920231181879 08/09/2023 Mani 2908012WL027878 Mani 00176 IDIB000R014 1176 1176 Processed 07/11/2023 051505123 Mani INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/624
(KAKKAVERI) 		2908012000NRG24080920231181880 08/09/2023 Janaki 2908012WL027878 Janaki 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Janaki INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/627
(KAKKAVERI) 		2908012000NRG24080920231181881 08/09/2023 R RATHINAM 2908012WL027878 R RATHINAM 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 R RATHINAM CANARA BANK(508532)
49 RASIPURAM TN-08-012-007-007/646
(KAKKAVERI) 		2908012000NRG24080920231181882 08/09/2023 Neelavathi 2908012WL027878 Neelavathi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Neelavathi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/707
(KAKKAVERI) 		2908012000NRG24080920231181883 08/09/2023 Lakshimi 2908012WL027878 Lakshimi 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Lakshimi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/726
(KAKKAVERI) 		2908012000NRG24080920231181884 08/09/2023 Amirdham 2908012WL027878 Amirdham 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Amirdham INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/75
(KAKKAVERI) 		2908012000NRG24080920231181885 08/09/2023 Valli 2908012WL027878 Valli 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Valli INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/767
(KAKKAVERI) 		2908012000NRG24080920231181886 08/09/2023 GOMATHY M 2908012WL027878 GOMATHY M 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 GOMATHY M INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/768
(KAKKAVERI) 		2908012000NRG24080920231181887 08/09/2023 Vasanthi 2908012WL027878 Vasanthi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Vasanthi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/773
(KAKKAVERI) 		2908012000NRG24080920231181888 08/09/2023 Shanmugam 2908012WL027878 Shanmugam 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505123 Shanmugam INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/83
(KAKKAVERI) 		2908012000NRG24080920231181889 08/09/2023 Poongodi 2908012WL027878 Poongodi 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 Poongodi CANARA BANK(508532)
57 RASIPURAM TN-08-012-007-007/831
(KAKKAVERI) 		2908012000NRG24080920231181890 08/09/2023 Ambika 2908012WL027878 Ambika 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Ambika INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/885
(KAKKAVERI) 		2908012000NRG24080920231181891 08/09/2023 Gandhimathi 2908012WL027878 Gandhimathi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Gandhimathi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/90
(KAKKAVERI) 		2908012000NRG24080920231181892 08/09/2023 Rani 2908012WL027878 Rani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Rani INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/908
(KAKKAVERI) 		2908012000NRG24080920231181893 08/09/2023 Prema 2908012WL027878 Prema 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Prema INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/915
(KAKKAVERI) 		2908012000NRG24080920231181894 08/09/2023 Latha 2908012WL027878 Latha 00176 IDIB000R014 252 252 Processed 07/11/2023 051505123 Latha INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/916
(KAKKAVERI) 		2908012000NRG24080920231181895 08/09/2023 Saraswathi 2908012WL027878 Saraswathi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Saraswathi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/920
(KAKKAVERI) 		2908012000NRG24080920231181896 08/09/2023 Tamilselvi 2908012WL027878 Tamilselvi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Tamilselvi INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/930
(KAKKAVERI) 		2908012000NRG24080920231181897 08/09/2023 Lakshmi 2908012WL027878 Lakshmi 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 Lakshmi PALLAVAN GRAMA BANK(607052)
65 RASIPURAM TN-08-012-007-007/932
(KAKKAVERI) 		2908012000NRG24080920231181898 08/09/2023 Kamalam 2908012WL027878 Kamalam 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505123 Kamalam INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/936
(KAKKAVERI) 		2908012000NRG24080920231181899 08/09/2023 kavitha 2908012WL027878 kavitha 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 kavitha INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/970
(KAKKAVERI) 		2908012000NRG24080920231181900 08/09/2023 Sellammal 2908012WL027878 Sellammal 00176 IDIB000R014 504 504 Processed 07/11/2023 051505123 Sellammal INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/970
(KAKKAVERI) 		2908012000NRG24080920231181901 08/09/2023 SIVARANJANI 2908012WL027878 SIVARANJANI 00176 IDIB000R014 504 504 Processed 07/11/2023 051505123 SIVARANJANI INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/979
(KAKKAVERI) 		2908012000NRG24080920231181902 08/09/2023 Pachiyammal 2908012WL027878 Pachiyammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Pachiyammal INDIAN BANK(607105)
SubTotal 89376 89376
70 RASIPURAM TN-08-012-007-007/1948
(KAKKAVERI) 		2908012000NRG24080920231181850 08/09/2023 Munilakshmi 2908012WL027878 Munilakshmi 00176 IDIB000T079 1008 1008 Processed 07/11/2023 051505123 Munilakshmi INDIAN BANK(607105)
SubTotal 1008 1008
71 RASIPURAM TN-08-012-007-003/1919
(KAKKAVERI) 		2908012000NRG24080920231181831 08/09/2023 Balasubramani 2908012WL027878 Balasubramani 00177 IOBA0001814 1764 1764 Processed 06/11/2023 051505123 Balasubramani INDIAN OVERSEAS BANK(508541)
72 RASIPURAM TN-08-012-007-007/1402
(KAKKAVERI) 		2908012000NRG24080920231181841 08/09/2023 MANI K 2908012WL027878 MANI K 00177 IOBA0001814 1764 1764 Processed 06/11/2023 051505123 MANI K INDIAN OVERSEAS BANK(508541)
SubTotal 3528 3528
Total 97440 97440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_080923APB_FTO_766594 Indian Bank IDIB000M221 RASIPURAM MICROSATE 3528
2 RASIPURAM TN2908012_080923APB_FTO_766594 Indian Bank IDIB000R014 RASIPURAM 89376
3 RASIPURAM TN2908012_080923APB_FTO_766594 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1008
4 RASIPURAM TN2908012_080923APB_FTO_766594 Indian Overseas Bank IOBA0001814 RASIPURAM 3528

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