Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_120523APB_FTO_190982
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) 		2908012000NRG24120520230212498 12/05/2023 Kamalam 2908012WL005796 Kamalam 00468 UBIN0902471 1215 1215 Processed 17/05/2023 021064227 Kamalam UNION BANK OF INDIA(508500)
2 RASIPURAM TN-08-012-008-001/176-A
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212499 12/05/2023 Devi 2908012WL005796 Devi 00468 UBIN0902471 972 972 Processed 17/05/2023 021064227 Devi STATE BANK OF INDIA(508548)
3 RASIPURAM TN-08-012-008-001/180
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212500 12/05/2023 SONIA 2908012WL005796 SONIA 00468 UBIN0902471 1215 1215 Processed 17/05/2023 021064227 SONIA UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-008-001/193
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212501 12/05/2023 MUTHYAMMAL G 2908012WL005796 MUTHYAMMAL G 00468 UBIN0902471 1458 1458 Processed 17/05/2023 021064227 MUTHYAMMAL G UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-008-001/2
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212502 12/05/2023 Palaniyammal 2908012WL005796 Palaniyammal 00468 UBIN0902471 1458 1458 Processed 17/05/2023 021064227 Palaniyammal UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-008-008/1
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212503 12/05/2023 RANGAYEE M 2908012WL005796 RANGAYEE M 00468 UBIN0902471 1458 1458 Processed 17/05/2023 021064227 RANGAYEE M UNION BANK OF INDIA(508500)
7 RASIPURAM TN-08-012-008-008/10
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212504 12/05/2023 Palaniyammal 2908012WL005796 Palaniyammal 00468 UBIN0902471 1215 1215 Processed 17/05/2023 021064227 Palaniyammal UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-008-008/11
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212505 12/05/2023 Mani 2908012WL005796 Mani 00468 UBIN0902471 1458 1458 Processed 17/05/2023 021064227 Mani UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-008-008/110
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212506 12/05/2023 Pommayiammal 2908012WL005796 Pommayiammal 00468 UBIN0902471 1458 1458 Processed 17/05/2023 021064227 Pommayiammal UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-008-008/113
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212507 12/05/2023 Pommayi 2908012WL005796 Pommayi 00468 UBIN0902471 1458 1458 Processed 17/05/2023 021064227 Pommayi UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-008-008/114-A
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212508 12/05/2023 Rangammal 2908012WL005796 Rangammal 00468 UBIN0902471 972 972 Processed 17/05/2023 021064227 Rangammal UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-008-008/12
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212509 12/05/2023 Jeyammal 2908012WL005796 Jeyammal 00468 UBIN0902471 1458 1458 Processed 17/05/2023 021064227 Jeyammal UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-008-008/127
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212510 12/05/2023 Sarasu 2908012WL005796 Sarasu 00468 UBIN0902471 972 972 Processed 17/05/2023 021064227 Sarasu UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-008-008/13
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212511 12/05/2023 Dhanalakshmi 2908012WL005796 Dhanalakshmi 00468 UBIN0902471 1458 1458 Processed 17/05/2023 021064227 Dhanalakshmi UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-008-008/131
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212512 12/05/2023 Sangeetha 2908012WL005796 Sangeetha 00468 UBIN0902471 1215 1215 Processed 17/05/2023 021064227 Sangeetha UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-008-008/14
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212513 12/05/2023 Thangavel 2908012WL005796 Thangavel 00468 UBIN0902471 1215 1215 Processed 17/05/2023 021064227 Thangavel UNION BANK OF INDIA(508500)
17 RASIPURAM TN-08-012-008-008/147
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212514 12/05/2023 Yasodha 2908012WL005796 Yasodha 00468 UBIN0902471 1215 1215 Processed 17/05/2023 021064227 Yasodha UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-008-008/149
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212515 12/05/2023 Palaniammal 2908012WL005796 Palaniammal 00468 UBIN0902471 1215 1215 Processed 17/05/2023 021064227 Palaniammal UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-008-008/16
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212516 12/05/2023 Sinnammal 2908012WL005796 Sinnammal 00468 UBIN0902471 1458 1458 Processed 17/05/2023 021064227 Sinnammal UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-008-008/18
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212517 12/05/2023 Malarkodi 2908012WL005796 Malarkodi 00468 UBIN0902471 486 486 Processed 17/05/2023 021064227 Malarkodi UNION BANK OF INDIA(508500)
21 RASIPURAM TN-08-012-008-008/19
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212518 12/05/2023 Latha 2908012WL005796 Latha 00468 UBIN0902471 972 972 Processed 17/05/2023 021064227 Latha INDIAN BANK(607105)
22 RASIPURAM TN-08-012-008-008/20
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212519 12/05/2023 M VIJAYA 2908012WL005796 M VIJAYA 00468 UBIN0902471 729 729 Processed 17/05/2023 021064227 M VIJAYA UNION BANK OF INDIA(508500)
23 RASIPURAM TN-08-012-008-008/21
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212520 12/05/2023 Chandra 2908012WL005796 Chandra 00468 UBIN0902471 1215 1215 Processed 17/05/2023 021064227 Chandra UNION BANK OF INDIA(508500)
24 RASIPURAM TN-08-012-008-008/22
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212521 12/05/2023 Ramya 2908012WL005796 Ramya 00468 UBIN0902471 972 972 Processed 17/05/2023 021064227 Ramya CANARA BANK(508532)
25 RASIPURAM TN-08-012-008-008/23
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212522 12/05/2023 KANNAMMAL S 2908012WL005796 KANNAMMAL S 00468 UBIN0902471 1458 1458 Processed 17/05/2023 021064227 KANNAMMAL S UNION BANK OF INDIA(508500)
26 RASIPURAM TN-08-012-008-008/24
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212523 12/05/2023 KANNAMMAL 2908012WL005796 KANNAMMAL 00468 UBIN0902471 1458 1458 Processed 17/05/2023 021064227 KANNAMMAL UNION BANK OF INDIA(508500)
27 RASIPURAM TN-08-012-008-008/26
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212524 12/05/2023 Sasikala 2908012WL005796 Sasikala 00468 UBIN0902471 972 972 Processed 17/05/2023 021064227 Sasikala UNION BANK OF INDIA(508500)
28 RASIPURAM TN-08-012-008-008/27
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212525 12/05/2023 MUTHAYAMMAL R 2908012WL005796 MUTHAYAMMAL R 00468 UBIN0902471 243 243 Processed 17/05/2023 021064227 MUTHAYAMMAL R UNION BANK OF INDIA(508500)
29 RASIPURAM TN-08-012-008-008/27
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212526 12/05/2023 RAJU R 2908012WL005796 RAJU R 00468 UBIN0902471 1458 1458 Processed 17/05/2023 021064227 RAJU R UNION BANK OF INDIA(508500)
30 RASIPURAM TN-08-012-008-008/29
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212527 12/05/2023 Rangammal 2908012WL005796 Rangammal 00468 UBIN0902471 1458 1458 Processed 17/05/2023 021064227 Rangammal UNION BANK OF INDIA(508500)
31 RASIPURAM TN-08-012-008-008/39
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212528 12/05/2023 Valarmathi 2908012WL005796 Valarmathi 00468 UBIN0902471 1764 1764 Processed 17/05/2023 021064227 Valarmathi UNION BANK OF INDIA(508500)
32 RASIPURAM TN-08-012-008-008/40
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212529 12/05/2023 BOMMAYAMMAL 2908012WL005796 BOMMAYAMMAL 00468 UBIN0902471 1458 1458 Processed 17/05/2023 021064227 BOMMAYAMMAL UNION BANK OF INDIA(508500)
33 RASIPURAM TN-08-012-008-008/41
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212530 12/05/2023 MASALAYI N 2908012WL005796 MASALAYI N 00468 UBIN0902471 1458 1458 Processed 17/05/2023 021064227 MASALAYI N UNION BANK OF INDIA(508500)
34 RASIPURAM TN-08-012-008-008/42
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212531 12/05/2023 Nagammal 2908012WL005796 Nagammal 00468 UBIN0902471 729 729 Processed 17/05/2023 021064227 Nagammal UNION BANK OF INDIA(508500)
35 RASIPURAM TN-08-012-008-008/43
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212532 12/05/2023 Chinnammal 2908012WL005796 Chinnammal 00468 UBIN0902471 1458 1458 Processed 17/05/2023 021064227 Chinnammal UNION BANK OF INDIA(508500)
36 RASIPURAM TN-08-012-008-008/44
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212533 12/05/2023 Vasanthi 2908012WL005796 Vasanthi 00468 UBIN0902471 1458 1458 Processed 17/05/2023 021064227 Vasanthi UNION BANK OF INDIA(508500)
37 RASIPURAM TN-08-012-008-008/46
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212534 12/05/2023 Madhammal 2908012WL005796 Madhammal 00468 UBIN0902471 1458 1458 Processed 17/05/2023 021064227 Madhammal UNION BANK OF INDIA(508500)
38 RASIPURAM TN-08-012-008-008/47
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212535 12/05/2023 Rajeshwari 2908012WL005796 Rajeshwari 00468 UBIN0902471 729 729 Processed 17/05/2023 021064227 Rajeshwari UNION BANK OF INDIA(508500)
39 RASIPURAM TN-08-012-008-008/48
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212536 12/05/2023 Kuppayammal 2908012WL005796 Kuppayammal 00468 UBIN0902471 1458 1458 Processed 17/05/2023 021064227 Kuppayammal UNION BANK OF INDIA(508500)
40 RASIPURAM TN-08-012-008-008/50
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212537 12/05/2023 Kanagarajan 2908012WL005796 Kanagarajan 00468 UBIN0902471 1470 1470 Processed 17/05/2023 021064227 Kanagarajan UNION BANK OF INDIA(508500)
41 RASIPURAM TN-08-012-008-008/58
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212538 12/05/2023 NAGAMMAL 2908012WL005796 NAGAMMAL 00468 UBIN0902471 1458 1458 Processed 17/05/2023 021064227 NAGAMMAL UNION BANK OF INDIA(508500)
42 RASIPURAM TN-08-012-008-008/6
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212539 12/05/2023 BANGARU 2908012WL005796 BANGARU 00468 UBIN0902471 1458 1458 Processed 17/05/2023 021064227 BANGARU UNION BANK OF INDIA(508500)
43 RASIPURAM TN-08-012-008-008/62
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212540 12/05/2023 R MAHESWARI 2908012WL005796 R MAHESWARI 00468 UBIN0902471 486 486 Processed 17/05/2023 021064227 R MAHESWARI UNION BANK OF INDIA(508500)
44 RASIPURAM TN-08-012-008-008/7
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212541 12/05/2023 Muthulakshmi R 2908012WL005796 Muthulakshmi R 00468 UBIN0902471 1458 1458 Processed 17/05/2023 021064227 Muthulakshmi R UNION BANK OF INDIA(508500)
45 RASIPURAM TN-08-012-008-008/8
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212542 12/05/2023 Muthayi 2908012WL005796 Muthayi 00468 UBIN0902471 1215 1215 Processed 17/05/2023 021064227 Muthayi UNION BANK OF INDIA(508500)
46 RASIPURAM TN-08-012-008-008/84
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212543 12/05/2023 Rangammal 2908012WL005796 Rangammal 00468 UBIN0902471 1215 1215 Processed 17/05/2023 021064227 Rangammal UNION BANK OF INDIA(508500)
47 RASIPURAM TN-08-012-008-008/87
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212544 12/05/2023 Sudha 2908012WL005796 Sudha 00468 UBIN0902471 1764 1764 Processed 17/05/2023 021064227 Sudha UNION BANK OF INDIA(508500)
48 RASIPURAM TN-08-012-008-008/9
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212545 12/05/2023 Muthulakshmi 2908012WL005796 Muthulakshmi 00468 UBIN0902471 1458 1458 Processed 17/05/2023 021064227 Muthulakshmi UNION BANK OF INDIA(508500)
49 RASIPURAM TN-08-012-008-008/91
(KANAGABOMMAMPATTI) 		2908012000NRG24120520230212546 12/05/2023 Pommaiye 2908012WL005796 Pommaiye 00468 UBIN0902471 1458 1458 Processed 17/05/2023 021064227 Pommaiye UNION BANK OF INDIA(508500)
SubTotal 61374 61374
Total 61374 61374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_120523APB_FTO_190982 Union Bank of India UBIN0902471 Singalandapuram 61374

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