Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_260523APB_FTO_260677
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-08-012-020-020/889
(VADUGAM) 		2908012000NRG24260520230324528 26/05/2023 Chellammal 2908012WL008780 Chellammal 00176 IDIB000R014 1210 1210 Processed 31/05/2023 026726166 Chellammal INDIAN BANK(607105)
SubTotal 1210 1210
2 RASIPURAM TN-08-012-020-020/1000
(VADUGAM) 		2908012000NRG24260520230324482 26/05/2023 Lakshmi 2908012WL008780 Lakshmi 00176 IDIB000V014 1452 1452 Processed 31/05/2023 026726166 Lakshmi INDIAN BANK(607105)
SubTotal 1452 1452
3 RASIPURAM TN-08-012-020-002/1168
(VADUGAM) 		2908012000NRG24260520230324481 26/05/2023 Amutha 2908012WL008780 Amutha 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Amutha INDIAN BANK(607105)
4 RASIPURAM TN-08-012-020-020/1021
(VADUGAM) 		2908012000NRG24260520230324483 26/05/2023 Sathya 2908012WL008780 Sathya 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Sathya INDIAN BANK(607105)
5 RASIPURAM TN-08-012-020-020/1029
(VADUGAM) 		2908012000NRG24260520230324484 26/05/2023 Latha 2908012WL008780 Latha 00176 IDIB000V043 1210 1210 Processed 31/05/2023 026726166 Latha INDIAN OVERSEAS BANK(508541)
6 RASIPURAM TN-08-012-020-020/1030
(VADUGAM) 		2908012000NRG24260520230324485 26/05/2023 Vasantha 2908012WL008780 Vasantha 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Vasantha INDIAN BANK(607105)
7 RASIPURAM TN-08-012-020-020/1031
(VADUGAM) 		2908012000NRG24260520230324486 26/05/2023 Sasikala 2908012WL008780 Sasikala 00176 IDIB000V043 968 968 Processed 31/05/2023 026726166 Sasikala INDIAN BANK(607105)
8 RASIPURAM TN-08-012-020-020/1047
(VADUGAM) 		2908012000NRG24260520230324487 26/05/2023 Mariyee 2908012WL008780 Mariyee 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Mariyee INDIAN BANK(607105)
9 RASIPURAM TN-08-012-020-020/1062
(VADUGAM) 		2908012000NRG24260520230324488 26/05/2023 AMMANI S 2908012WL008780 AMMANI S 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 AMMANI S INDIAN BANK(607105)
10 RASIPURAM TN-08-012-020-020/1062
(VADUGAM) 		2908012000NRG24260520230324489 26/05/2023 Sundaram 2908012WL008780 Sundaram 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Sundaram INDIAN BANK(607105)
11 RASIPURAM TN-08-012-020-020/1083
(VADUGAM) 		2908012000NRG24260520230324490 26/05/2023 GOKILA R 2908012WL008780 GOKILA R 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 GOKILA R INDIAN BANK(607105)
12 RASIPURAM TN-08-012-020-020/1086
(VADUGAM) 		2908012000NRG24260520230324491 26/05/2023 V THULASI 2908012WL008780 V THULASI 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 V THULASI INDIAN BANK(607105)
13 RASIPURAM TN-08-012-020-020/1087
(VADUGAM) 		2908012000NRG24260520230324492 26/05/2023 R MATHAVI 2908012WL008780 R MATHAVI 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 R MATHAVI INDIAN BANK(607105)
14 RASIPURAM TN-08-012-020-020/11
(VADUGAM) 		2908012000NRG24260520230324493 26/05/2023 Manjula 2908012WL008780 Manjula 00176 IDIB000V043 1210 1210 Processed 31/05/2023 026726166 Manjula INDIAN BANK(607105)
15 RASIPURAM TN-08-012-020-020/1146
(VADUGAM) 		2908012000NRG24260520230324494 26/05/2023 Kalaiselvi 2908012WL008780 Kalaiselvi 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Kalaiselvi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-020-020/1151
(VADUGAM) 		2908012000NRG24260520230324495 26/05/2023 Matheawari 2908012WL008780 Matheawari 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Matheawari INDIAN BANK(607105)
17 RASIPURAM TN-08-012-020-020/122
(VADUGAM) 		2908012000NRG24260520230324496 26/05/2023 MUTHUSAMY C 2908012WL008780 MUTHUSAMY C 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 MUTHUSAMY C INDIAN BANK(607105)
18 RASIPURAM TN-08-012-020-020/122
(VADUGAM) 		2908012000NRG24260520230324497 26/05/2023 Pavayi 2908012WL008780 Pavayi 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Pavayi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-020-020/131
(VADUGAM) 		2908012000NRG24260520230324498 26/05/2023 Kaliyammal 2908012WL008780 Kaliyammal 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Kaliyammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-020-020/20
(VADUGAM) 		2908012000NRG24260520230324499 26/05/2023 Selvarani 2908012WL008780 Selvarani 00176 IDIB000V043 968 968 Processed 31/05/2023 026726166 Selvarani INDIAN BANK(607105)
21 RASIPURAM TN-08-012-020-020/220
(VADUGAM) 		2908012000NRG24260520230324500 26/05/2023 Chinnapillai 2908012WL008780 Chinnapillai 00176 IDIB000V043 726 726 Processed 31/05/2023 026726166 Chinnapillai INDIAN BANK(607105)
22 RASIPURAM TN-08-012-020-020/24
(VADUGAM) 		2908012000NRG24260520230324501 26/05/2023 Pachiyammal 2908012WL008780 Pachiyammal 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Pachiyammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-020-020/264
(VADUGAM) 		2908012000NRG24260520230324502 26/05/2023 Tulakachayi 2908012WL008780 Tulakachayi 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Tulakachayi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-020-020/434
(VADUGAM) 		2908012000NRG24260520230324503 26/05/2023 Thailammal 2908012WL008780 Thailammal 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Thailammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-020-020/441
(VADUGAM) 		2908012000NRG24260520230324504 26/05/2023 Paruvatham 2908012WL008780 Paruvatham 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Paruvatham INDIAN BANK(607105)
26 RASIPURAM TN-08-012-020-020/463
(VADUGAM) 		2908012000NRG24260520230324505 26/05/2023 Selvi 2908012WL008780 Selvi 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Selvi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-020-020/48
(VADUGAM) 		2908012000NRG24260520230324506 26/05/2023 Subbulakshmi 2908012WL008780 Subbulakshmi 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Subbulakshmi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-020-020/5
(VADUGAM) 		2908012000NRG24260520230324507 26/05/2023 Sundari 2908012WL008780 Sundari 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Sundari INDIAN BANK(607105)
29 RASIPURAM TN-08-012-020-020/513
(VADUGAM) 		2908012000NRG24260520230324508 26/05/2023 Gunasekaran 2908012WL008780 Gunasekaran 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Gunasekaran INDIAN BANK(607105)
30 RASIPURAM TN-08-012-020-020/571
(VADUGAM) 		2908012000NRG24260520230324509 26/05/2023 MARIYAYI 2908012WL008780 MARIYAYI 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 MARIYAYI INDIAN BANK(607105)
31 RASIPURAM TN-08-012-020-020/582
(VADUGAM) 		2908012000NRG24260520230324510 26/05/2023 Lakshmi 2908012WL008780 Lakshmi 00176 IDIB000V043 1210 1210 Processed 31/05/2023 026726166 Lakshmi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-020-020/589
(VADUGAM) 		2908012000NRG24260520230324511 26/05/2023 vasantha 2908012WL008780 vasantha 00176 IDIB000V043 726 726 Processed 31/05/2023 026726166 vasantha INDIAN BANK(607105)
33 RASIPURAM TN-08-012-020-020/593
(VADUGAM) 		2908012000NRG24260520230324512 26/05/2023 Thangammal 2908012WL008780 Thangammal 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Thangammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-020-020/663
(VADUGAM) 		2908012000NRG24260520230324513 26/05/2023 Latha 2908012WL008780 Latha 00176 IDIB000V043 1470 1470 Processed 31/05/2023 026726166 Latha INDIAN BANK(607105)
35 RASIPURAM TN-08-012-020-020/702
(VADUGAM) 		2908012000NRG24260520230324514 26/05/2023 Chinnammal 2908012WL008780 Chinnammal 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Chinnammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-020-020/705
(VADUGAM) 		2908012000NRG24260520230324515 26/05/2023 Rajam 2908012WL008780 Rajam 00176 IDIB000V043 1764 1764 Processed 31/05/2023 026726166 Rajam INDIAN BANK(607105)
37 RASIPURAM TN-08-012-020-020/71
(VADUGAM) 		2908012000NRG24260520230324516 26/05/2023 Rajam 2908012WL008780 Rajam 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Rajam UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 RASIPURAM TN-08-012-020-020/773
(VADUGAM) 		2908012000NRG24260520230324517 26/05/2023 Chinnamani 2908012WL008780 Chinnamani 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Chinnamani INDIAN BANK(607105)
39 RASIPURAM TN-08-012-020-020/782
(VADUGAM) 		2908012000NRG24260520230324518 26/05/2023 Kandhasamy 2908012WL008780 Kandhasamy 00176 IDIB000V043 1210 1210 Processed 31/05/2023 026726166 Kandhasamy INDIAN BANK(607105)
40 RASIPURAM TN-08-012-020-020/787
(VADUGAM) 		2908012000NRG24260520230324519 26/05/2023 Bakiyam 2908012WL008780 Bakiyam 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Bakiyam INDIAN BANK(607105)
41 RASIPURAM TN-08-012-020-020/790
(VADUGAM) 		2908012000NRG24260520230324520 26/05/2023 Chinnapappu 2908012WL008780 Chinnapappu 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Chinnapappu INDIAN BANK(607105)
42 RASIPURAM TN-08-012-020-020/8
(VADUGAM) 		2908012000NRG24260520230324521 26/05/2023 Mani 2908012WL008780 Mani 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Mani CANARA BANK(508532)
43 RASIPURAM TN-08-012-020-020/805
(VADUGAM) 		2908012000NRG24260520230324522 26/05/2023 Meenachi 2908012WL008780 Meenachi 00176 IDIB000V043 1210 1210 Processed 31/05/2023 026726166 Meenachi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-020-020/814
(VADUGAM) 		2908012000NRG24260520230324523 26/05/2023 Rajammal 2908012WL008780 Rajammal 00176 IDIB000V043 1210 1210 Processed 31/05/2023 026726166 Rajammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-020-020/831
(VADUGAM) 		2908012000NRG24260520230324524 26/05/2023 Karupayee 2908012WL008780 Karupayee 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Karupayee INDIAN BANK(607105)
46 RASIPURAM TN-08-012-020-020/860
(VADUGAM) 		2908012000NRG24260520230324525 26/05/2023 Jayamani 2908012WL008780 Jayamani 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Jayamani INDIAN BANK(607105)
47 RASIPURAM TN-08-012-020-020/866-A
(VADUGAM) 		2908012000NRG24260520230324526 26/05/2023 Ponnammal 2908012WL008780 Ponnammal 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Ponnammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-020-020/869-A
(VADUGAM) 		2908012000NRG24260520230324527 26/05/2023 Seerangan 2908012WL008780 Seerangan 00176 IDIB000V043 1210 1210 Processed 31/05/2023 026726166 Seerangan INDIAN BANK(607105)
49 RASIPURAM TN-08-012-020-020/922
(VADUGAM) 		2908012000NRG24260520230324529 26/05/2023 Jayamani 2908012WL008780 Jayamani 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Jayamani INDIAN BANK(607105)
50 RASIPURAM TN-08-012-020-020/936
(VADUGAM) 		2908012000NRG24260520230324530 26/05/2023 Periyammal 2908012WL008780 Periyammal 00176 IDIB000V043 1452 1452 Processed 31/05/2023 026726166 Periyammal INDIAN BANK(607105)
SubTotal 65912 65912
Total 68574 68574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_260523APB_FTO_260677 Indian Bank IDIB000R014 RASIPURAM 1210
2 RASIPURAM TN2908012_260523APB_FTO_260677 Indian Bank IDIB000V014 VELAGOUNANPATTI 1452
3 RASIPURAM TN2908012_260523APB_FTO_260677 Indian Bank IDIB000V043 VADUGAM 65912

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