Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_210723APB_FTO_528420
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-08-012-004-007/620
(BODINAICKENPATTI) 		2908012000NRG24210720230762664 21/07/2023 POMMAI AMMAL P 2908012WL018642 POMMAI AMMAL P 00078 CNRB0005803 1512 1512 Processed 29/07/2023 044227305 POMMAI AMMAL P CANARA BANK(508532)
SubTotal 1512 1512
2 RASIPURAM TN-08-012-004-002/592
(BODINAICKENPATTI) 		2908012000NRG24210720230762592 21/07/2023 Malarkodi 2908012WL018642 Malarkodi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Malarkodi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-002/595
(BODINAICKENPATTI) 		2908012000NRG24210720230762593 21/07/2023 Pavithra 2908012WL018642 Pavithra 00176 IDIB000R014 1008 1008 Processed 28/07/2023 044227305 Pavithra PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-004-002/618
(BODINAICKENPATTI) 		2908012000NRG24210720230762594 21/07/2023 K PAPPU 2908012WL018642 K PAPPU 00176 IDIB000R014 504 504 Processed 29/07/2023 044227305 K PAPPU INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-002/624
(BODINAICKENPATTI) 		2908012000NRG24210720230762595 21/07/2023 C BOMMAYEE 2908012WL018642 C BOMMAYEE 00176 IDIB000R014 1260 1260 Processed 29/07/2023 044227305 C BOMMAYEE INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-002/631
(BODINAICKENPATTI) 		2908012000NRG24210720230762596 21/07/2023 Palanisami 2908012WL018642 Palanisami 00176 IDIB000R014 1008 1008 Processed 29/07/2023 044227305 Palanisami INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-002/685
(BODINAICKENPATTI) 		2908012000NRG24210720230762597 21/07/2023 Selvi 2908012WL018642 Selvi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Selvi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-002/717
(BODINAICKENPATTI) 		2908012000NRG24210720230762598 21/07/2023 Kolachiyammal Elangovan 2908012WL018642 Kolachiyammal Elangovan 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Kolachiyammal Elangovan INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-002/718
(BODINAICKENPATTI) 		2908012000NRG24210720230762599 21/07/2023 Jothika 2908012WL018642 Jothika 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Jothika INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-002/721
(BODINAICKENPATTI) 		2908012000NRG24210720230762600 21/07/2023 Vimala 2908012WL018642 Vimala 00176 IDIB000R014 1260 1260 Processed 29/07/2023 044227305 Vimala INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-003/614
(BODINAICKENPATTI) 		2908012000NRG24210720230762602 21/07/2023 K SUBRAMANI 2908012WL018642 K SUBRAMANI 00176 IDIB000R014 504 504 Processed 29/07/2023 044227305 K SUBRAMANI INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/123
(BODINAICKENPATTI) 		2908012000NRG24210720230762603 21/07/2023 Rajammal 2908012WL018642 Rajammal 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Rajammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/129
(BODINAICKENPATTI) 		2908012000NRG24210720230762604 21/07/2023 Ganesan 2908012WL018642 Ganesan 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Ganesan CANARA BANK(508532)
14 RASIPURAM TN-08-012-004-004/14
(BODINAICKENPATTI) 		2908012000NRG24210720230762605 21/07/2023 M RASAMMAL 2908012WL018642 M RASAMMAL 00176 IDIB000R014 504 504 Processed 29/07/2023 044227305 M RASAMMAL INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/159
(BODINAICKENPATTI) 		2908012000NRG24210720230762606 21/07/2023 Rangammal 2908012WL018642 Rangammal 00176 IDIB000R014 756 756 Processed 29/07/2023 044227305 Rangammal CANARA BANK(508532)
16 RASIPURAM TN-08-012-004-004/161
(BODINAICKENPATTI) 		2908012000NRG24210720230762607 21/07/2023 Muthayammal 2908012WL018642 Muthayammal 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Muthayammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/178
(BODINAICKENPATTI) 		2908012000NRG24210720230762608 21/07/2023 R MATHESWARI 2908012WL018642 R MATHESWARI 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 R MATHESWARI INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/183
(BODINAICKENPATTI) 		2908012000NRG24210720230762609 21/07/2023 Vijayalakshmmi 2908012WL018642 Vijayalakshmmi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Vijayalakshmmi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/246
(BODINAICKENPATTI) 		2908012000NRG24210720230762610 21/07/2023 Mageshwari 2908012WL018642 Mageshwari 00176 IDIB000R014 1512 1512 Processed 28/07/2023 044227305 Mageshwari HDFC BANK LTD(607152)
20 RASIPURAM TN-08-012-004-004/259
(BODINAICKENPATTI) 		2908012000NRG24210720230762611 21/07/2023 Parvathi 2908012WL018642 Parvathi 00176 IDIB000R014 1260 1260 Processed 29/07/2023 044227305 Parvathi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/262
(BODINAICKENPATTI) 		2908012000NRG24210720230762612 21/07/2023 Kannan 2908012WL018642 Kannan 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Kannan INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/262
(BODINAICKENPATTI) 		2908012000NRG24210720230762613 21/07/2023 Tamilselvi 2908012WL018642 Tamilselvi 00176 IDIB000R014 1512 1512 Processed 28/07/2023 044227305 Tamilselvi UNION BANK OF INDIA(508500)
23 RASIPURAM TN-08-012-004-004/266
(BODINAICKENPATTI) 		2908012000NRG24210720230762614 21/07/2023 Rajammal 2908012WL018642 Rajammal 00176 IDIB000R014 756 756 Processed 29/07/2023 044227305 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 RASIPURAM TN-08-012-004-004/291
(BODINAICKENPATTI) 		2908012000NRG24210720230762615 21/07/2023 Parimala 2908012WL018642 Parimala 00176 IDIB000R014 1764 1764 Processed 29/07/2023 044227305 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
25 RASIPURAM TN-08-012-004-004/295
(BODINAICKENPATTI) 		2908012000NRG24210720230762616 21/07/2023 Vanitha 2908012WL018642 Vanitha 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Vanitha INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/302
(BODINAICKENPATTI) 		2908012000NRG24210720230762617 21/07/2023 DHANAKODI 2908012WL018642 DHANAKODI 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 DHANAKODI INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/312
(BODINAICKENPATTI) 		2908012000NRG24210720230762618 21/07/2023 Cinnammal 2908012WL018642 Cinnammal 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Cinnammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/314
(BODINAICKENPATTI) 		2908012000NRG24210720230762619 21/07/2023 Manimegalai 2908012WL018642 Manimegalai 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Manimegalai INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/320
(BODINAICKENPATTI) 		2908012000NRG24210720230762620 21/07/2023 Dhanam 2908012WL018642 Dhanam 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Dhanam INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/324
(BODINAICKENPATTI) 		2908012000NRG24210720230762621 21/07/2023 Mani 2908012WL018642 Mani 00176 IDIB000R014 1260 1260 Processed 29/07/2023 044227305 Mani INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/325
(BODINAICKENPATTI) 		2908012000NRG24210720230762622 21/07/2023 Vijaya 2908012WL018642 Vijaya 00176 IDIB000R014 1260 1260 Processed 29/07/2023 044227305 Vijaya INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/334
(BODINAICKENPATTI) 		2908012000NRG24210720230762623 21/07/2023 Murugesan 2908012WL018642 Murugesan 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Murugesan CANARA BANK(508532)
33 RASIPURAM TN-08-012-004-004/335
(BODINAICKENPATTI) 		2908012000NRG24210720230762624 21/07/2023 Jeyabal 2908012WL018642 Jeyabal 00176 IDIB000R014 1260 1260 Processed 28/07/2023 044227305 Jeyabal UNION BANK OF INDIA(508500)
34 RASIPURAM TN-08-012-004-004/336
(BODINAICKENPATTI) 		2908012000NRG24210720230762625 21/07/2023 Vijaya 2908012WL018642 Vijaya 00176 IDIB000R014 1512 1512 Processed 28/07/2023 044227305 Vijaya UNION BANK OF INDIA(508500)
35 RASIPURAM TN-08-012-004-004/337
(BODINAICKENPATTI) 		2908012000NRG24210720230762626 21/07/2023 Poongodi 2908012WL018642 Poongodi 00176 IDIB000R014 1260 1260 Processed 29/07/2023 044227305 Poongodi CANARA BANK(508532)
36 RASIPURAM TN-08-012-004-004/342
(BODINAICKENPATTI) 		2908012000NRG24210720230762627 21/07/2023 Cinnammal 2908012WL018642 Cinnammal 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Cinnammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/350
(BODINAICKENPATTI) 		2908012000NRG24210720230762628 21/07/2023 Ambika 2908012WL018642 Ambika 00176 IDIB000R014 1260 1260 Processed 29/07/2023 044227305 Ambika INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/353
(BODINAICKENPATTI) 		2908012000NRG24210720230762629 21/07/2023 Seethalakshimi 2908012WL018642 Seethalakshimi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Seethalakshimi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/359
(BODINAICKENPATTI) 		2908012000NRG24210720230762630 21/07/2023 Vijaya 2908012WL018642 Vijaya 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Vijaya INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/363
(BODINAICKENPATTI) 		2908012000NRG24210720230762631 21/07/2023 Elavarasi 2908012WL018642 Elavarasi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Elavarasi CANARA BANK(508532)
41 RASIPURAM TN-08-012-004-004/365
(BODINAICKENPATTI) 		2908012000NRG24210720230762632 21/07/2023 Vasanthi 2908012WL018642 Vasanthi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Vasanthi CANARA BANK(508532)
42 RASIPURAM TN-08-012-004-004/375
(BODINAICKENPATTI) 		2908012000NRG24210720230762633 21/07/2023 Pappa 2908012WL018642 Pappa 00176 IDIB000R014 1260 1260 Processed 29/07/2023 044227305 Pappa INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/377
(BODINAICKENPATTI) 		2908012000NRG24210720230762634 21/07/2023 V SAROJA 2908012WL018642 V SAROJA 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 V SAROJA INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/384
(BODINAICKENPATTI) 		2908012000NRG24210720230762635 21/07/2023 Lakshimi 2908012WL018642 Lakshimi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Lakshimi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/39
(BODINAICKENPATTI) 		2908012000NRG24210720230762636 21/07/2023 Vasanthamani 2908012WL018642 Vasanthamani 00176 IDIB000R014 1512 1512 Processed 28/07/2023 044227305 Vasanthamani PALLAVAN GRAMA BANK(607052)
46 RASIPURAM TN-08-012-004-004/394
(BODINAICKENPATTI) 		2908012000NRG24210720230762637 21/07/2023 Jayapradha 2908012WL018642 Jayapradha 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Jayapradha INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/413
(BODINAICKENPATTI) 		2908012000NRG24210720230762638 21/07/2023 Perumaiye 2908012WL018642 Perumaiye 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Perumaiye INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/414
(BODINAICKENPATTI) 		2908012000NRG24210720230762639 21/07/2023 Athaiye 2908012WL018642 Athaiye 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Athaiye INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/414
(BODINAICKENPATTI) 		2908012000NRG24210720230762640 21/07/2023 Mythili 2908012WL018642 Mythili 00176 IDIB000R014 756 756 Processed 29/07/2023 044227305 Mythili INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-004/461
(BODINAICKENPATTI) 		2908012000NRG24210720230762641 21/07/2023 Maheswari 2908012WL018642 Maheswari 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Maheswari INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/465
(BODINAICKENPATTI) 		2908012000NRG24210720230762642 21/07/2023 Jeya 2908012WL018642 Jeya 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Jeya INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/485
(BODINAICKENPATTI) 		2908012000NRG24210720230762643 21/07/2023 Eswari 2908012WL018642 Eswari 00176 IDIB000R014 756 756 Processed 29/07/2023 044227305 Eswari INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-004/507
(BODINAICKENPATTI) 		2908012000NRG24210720230762644 21/07/2023 Shantha 2908012WL018642 Shantha 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Shantha IDFC BANK LIMITED(608117)
54 RASIPURAM TN-08-012-004-004/520
(BODINAICKENPATTI) 		2908012000NRG24210720230762645 21/07/2023 L RAJAMAAL 2908012WL018642 L RAJAMAAL 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 L RAJAMAAL INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/522
(BODINAICKENPATTI) 		2908012000NRG24210720230762646 21/07/2023 Muthayammal 2908012WL018642 Muthayammal 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Muthayammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/527
(BODINAICKENPATTI) 		2908012000NRG24210720230762647 21/07/2023 Vasanthi 2908012WL018642 Vasanthi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Vasanthi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/528
(BODINAICKENPATTI) 		2908012000NRG24210720230762648 21/07/2023 VASANTHA 2908012WL018642 VASANTHA 00176 IDIB000R014 1008 1008 Processed 29/07/2023 044227305 VASANTHA INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/538
(BODINAICKENPATTI) 		2908012000NRG24210720230762649 21/07/2023 Lakshmi 2908012WL018642 Lakshmi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Lakshmi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/539
(BODINAICKENPATTI) 		2908012000NRG24210720230762650 21/07/2023 Menaga 2908012WL018642 Menaga 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Menaga INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/539
(BODINAICKENPATTI) 		2908012000NRG24210720230762651 21/07/2023 Murugasan 2908012WL018642 Murugasan 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Murugasan INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/540
(BODINAICKENPATTI) 		2908012000NRG24210720230762652 21/07/2023 Suseela 2908012WL018642 Suseela 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Suseela INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/543
(BODINAICKENPATTI) 		2908012000NRG24210720230762653 21/07/2023 Vijayalakshmi 2908012WL018642 Vijayalakshmi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Vijayalakshmi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-004/557
(BODINAICKENPATTI) 		2908012000NRG24210720230762654 21/07/2023 Thalamayi 2908012WL018642 Thalamayi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Thalamayi INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/571
(BODINAICKENPATTI) 		2908012000NRG24210720230762655 21/07/2023 Santhi 2908012WL018642 Santhi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Santhi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-004/65
(BODINAICKENPATTI) 		2908012000NRG24210720230762656 21/07/2023 Palaniammal 2908012WL018642 Palaniammal 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Palaniammal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-004/88
(BODINAICKENPATTI) 		2908012000NRG24210720230762657 21/07/2023 Babu 2908012WL018642 Babu 00176 IDIB000R014 1512 1512 Processed 28/07/2023 044227305 Babu UNION BANK OF INDIA(508500)
67 RASIPURAM TN-08-012-004-004/88
(BODINAICKENPATTI) 		2908012000NRG24210720230762658 21/07/2023 Rajammal 2908012WL018642 Rajammal 00176 IDIB000R014 1512 1512 Processed 28/07/2023 044227305 Rajammal UNION BANK OF INDIA(508500)
68 RASIPURAM TN-08-012-004-004/98
(BODINAICKENPATTI) 		2908012000NRG24210720230762659 21/07/2023 Muthulakshimi 2908012WL018642 Muthulakshimi 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Muthulakshimi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-004/98
(BODINAICKENPATTI) 		2908012000NRG24210720230762660 21/07/2023 Saravanan 2908012WL018642 Saravanan 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Saravanan INDIAN BANK(607105)
70 RASIPURAM TN-08-012-004-005/684
(BODINAICKENPATTI) 		2908012000NRG24210720230762661 21/07/2023 N RANI 2908012WL018642 N RANI 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 N RANI INDIAN BANK(607105)
71 RASIPURAM TN-08-012-004-006/582
(BODINAICKENPATTI) 		2908012000NRG24210720230762662 21/07/2023 Ayyanar 2908012WL018642 Ayyanar 00176 IDIB000R014 1512 1512 Processed 29/07/2023 044227305 Ayyanar INDIAN BANK(607105)
72 RASIPURAM TN-08-012-004-006/683
(BODINAICKENPATTI) 		2908012000NRG24210720230762663 21/07/2023 Malar 2908012WL018642 Malar 00176 IDIB000R014 1260 1260 Processed 29/07/2023 044227305 Malar INDIAN BANK(607105)
SubTotal 97524 97524
73 RASIPURAM TN-08-012-004-002/727
(BODINAICKENPATTI) 		2908012000NRG24210720230762601 21/07/2023 K KAVITHA 2908012WL018642 K KAVITHA 00176 IDIB000T079 1512 1512 Processed 29/07/2023 044227305 K KAVITHA INDIAN BANK(607105)
SubTotal 1512 1512
Total 100548 100548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_210723APB_FTO_528420 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1512
2 RASIPURAM TN2908012_210723APB_FTO_528420 Indian Bank IDIB000R014 RASIPURAM 97524
3 RASIPURAM TN2908012_210723APB_FTO_528420 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1512

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