Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_260523APB_FTO_259844
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-08-012-011-011/50
(M KONERIPATTI) 		2908012000NRG24260520230319630 26/05/2023 T ANGAMMAL 2908012WL008677 T ANGAMMAL 00176 IDIB000M221 1452 1452 Processed 31/05/2023 026726166 T ANGAMMAL INDIAN BANK(607105)
SubTotal 1452 1452
2 RASIPURAM TN-08-012-011-002/465
(M KONERIPATTI) 		2908012000NRG24260520230319596 26/05/2023 Chitra 2908012WL008677 Chitra 00176 IDIB000R014 1210 1210 Processed 31/05/2023 026726166 Chitra INDIAN BANK(607105)
3 RASIPURAM TN-08-012-011-011/116
(M KONERIPATTI) 		2908012000NRG24260520230319597 26/05/2023 Mariyayee 2908012WL008677 Mariyayee 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 Mariyayee INDIAN BANK(607105)
4 RASIPURAM TN-08-012-011-011/117
(M KONERIPATTI) 		2908012000NRG24260520230319598 26/05/2023 Selvi R 2908012WL008677 Selvi R 00176 IDIB000R014 1210 1210 Processed 31/05/2023 026726166 Selvi R INDIAN BANK(607105)
5 RASIPURAM TN-08-012-011-011/119
(M KONERIPATTI) 		2908012000NRG24260520230319599 26/05/2023 Pushpa 2908012WL008677 Pushpa 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 Pushpa INDIAN BANK(607105)
6 RASIPURAM TN-08-012-011-011/120
(M KONERIPATTI) 		2908012000NRG24260520230319600 26/05/2023 Mohana 2908012WL008677 Mohana 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 Mohana INDIAN BANK(607105)
7 RASIPURAM TN-08-012-011-011/13
(M KONERIPATTI) 		2908012000NRG24260520230319601 26/05/2023 Thangammal 2908012WL008677 Thangammal 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 Thangammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-011-011/134
(M KONERIPATTI) 		2908012000NRG24260520230319602 26/05/2023 Eswari 2908012WL008677 Eswari 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 Eswari INDIAN BANK(607105)
9 RASIPURAM TN-08-012-011-011/152
(M KONERIPATTI) 		2908012000NRG24260520230319603 26/05/2023 P Rajarathinam 2908012WL008677 P Rajarathinam 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 P Rajarathinam INDIAN BANK(607105)
10 RASIPURAM TN-08-012-011-011/155
(M KONERIPATTI) 		2908012000NRG24260520230319604 26/05/2023 Sorna 2908012WL008677 Sorna 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 Sorna STATE BANK OF INDIA(508548)
11 RASIPURAM TN-08-012-011-011/162
(M KONERIPATTI) 		2908012000NRG24260520230319605 26/05/2023 Kuppusamy 2908012WL008677 Kuppusamy 00176 IDIB000R014 1210 1210 Processed 31/05/2023 026726166 Kuppusamy INDIAN BANK(607105)
12 RASIPURAM TN-08-012-011-011/164
(M KONERIPATTI) 		2908012000NRG24260520230319606 26/05/2023 Chinnapillai 2908012WL008677 Chinnapillai 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 Chinnapillai INDIAN BANK(607105)
13 RASIPURAM TN-08-012-011-011/174
(M KONERIPATTI) 		2908012000NRG24260520230319607 26/05/2023 Perumayi 2908012WL008677 Perumayi 00176 IDIB000R014 1210 1210 Processed 31/05/2023 026726166 Perumayi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-011-011/176
(M KONERIPATTI) 		2908012000NRG24260520230319608 26/05/2023 Arumugam 2908012WL008677 Arumugam 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 Arumugam INDIAN BANK(607105)
15 RASIPURAM TN-08-012-011-011/181
(M KONERIPATTI) 		2908012000NRG24260520230319609 26/05/2023 Valarmathi 2908012WL008677 Valarmathi 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 Valarmathi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-011-011/197
(M KONERIPATTI) 		2908012000NRG24260520230319610 26/05/2023 Rasathi 2908012WL008677 Rasathi 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 Rasathi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-011-011/202
(M KONERIPATTI) 		2908012000NRG24260520230319611 26/05/2023 Sarasu 2908012WL008677 Sarasu 00176 IDIB000R014 726 726 Processed 31/05/2023 026726166 Sarasu INDIAN BANK(607105)
18 RASIPURAM TN-08-012-011-011/208
(M KONERIPATTI) 		2908012000NRG24260520230319612 26/05/2023 Rani 2908012WL008677 Rani 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 Rani INDIAN BANK(607105)
19 RASIPURAM TN-08-012-011-011/23
(M KONERIPATTI) 		2908012000NRG24260520230319613 26/05/2023 Eswari 2908012WL008677 Eswari 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 Eswari INDIAN BANK(607105)
20 RASIPURAM TN-08-012-011-011/258
(M KONERIPATTI) 		2908012000NRG24260520230319614 26/05/2023 Kanagam 2908012WL008677 Kanagam 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 Kanagam INDIAN BANK(607105)
21 RASIPURAM TN-08-012-011-011/258
(M KONERIPATTI) 		2908012000NRG24260520230319615 26/05/2023 Thangavelu 2908012WL008677 Thangavelu 00176 IDIB000R014 968 968 Processed 31/05/2023 026726166 Thangavelu INDIAN BANK(607105)
22 RASIPURAM TN-08-012-011-011/262
(M KONERIPATTI) 		2908012000NRG24260520230319616 26/05/2023 Latha 2908012WL008677 Latha 00176 IDIB000R014 1210 1210 Processed 31/05/2023 026726166 Latha INDIAN BANK(607105)
23 RASIPURAM TN-08-012-011-011/271
(M KONERIPATTI) 		2908012000NRG24260520230319617 26/05/2023 Pappathi 2908012WL008677 Pappathi 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 Pappathi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-011-011/278
(M KONERIPATTI) 		2908012000NRG24260520230319618 26/05/2023 Ramani 2908012WL008677 Ramani 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 Ramani INDIAN BANK(607105)
25 RASIPURAM TN-08-012-011-011/290
(M KONERIPATTI) 		2908012000NRG24260520230319619 26/05/2023 Kaliyammal 2908012WL008677 Kaliyammal 00176 IDIB000R014 1210 1210 Processed 31/05/2023 026726166 Kaliyammal INDIAN BANK(607105)
26 RASIPURAM TN-08-012-011-011/291
(M KONERIPATTI) 		2908012000NRG24260520230319620 26/05/2023 Vasantha 2908012WL008677 Vasantha 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 Vasantha INDIAN BANK(607105)
27 RASIPURAM TN-08-012-011-011/323
(M KONERIPATTI) 		2908012000NRG24260520230319621 26/05/2023 Rani 2908012WL008677 Rani 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 Rani INDIAN BANK(607105)
28 RASIPURAM TN-08-012-011-011/337-A
(M KONERIPATTI) 		2908012000NRG24260520230319622 26/05/2023 Geetha 2908012WL008677 Geetha 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 Geetha INDIAN BANK(607105)
29 RASIPURAM TN-08-012-011-011/35
(M KONERIPATTI) 		2908012000NRG24260520230319623 26/05/2023 Poongodi 2908012WL008677 Poongodi 00176 IDIB000R014 1210 1210 Processed 31/05/2023 026726166 Poongodi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-011-011/40
(M KONERIPATTI) 		2908012000NRG24260520230319624 26/05/2023 Pappa 2908012WL008677 Pappa 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 Pappa INDIAN BANK(607105)
31 RASIPURAM TN-08-012-011-011/403-A
(M KONERIPATTI) 		2908012000NRG24260520230319625 26/05/2023 R Selvi 2908012WL008677 R Selvi 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 R Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
32 RASIPURAM TN-08-012-011-011/45
(M KONERIPATTI) 		2908012000NRG24260520230319626 26/05/2023 Arumugam 2908012WL008677 Arumugam 00176 IDIB000R014 968 968 Processed 31/05/2023 026726166 Arumugam INDIAN BANK(607105)
33 RASIPURAM TN-08-012-011-011/473
(M KONERIPATTI) 		2908012000NRG24260520230319627 26/05/2023 Rajeswari 2908012WL008677 Rajeswari 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
34 RASIPURAM TN-08-012-011-011/485
(M KONERIPATTI) 		2908012000NRG24260520230319628 26/05/2023 Kokila 2908012WL008677 Kokila 00176 IDIB000R014 242 242 Processed 31/05/2023 026726166 Kokila INDIAN BANK(607105)
35 RASIPURAM TN-08-012-011-011/50
(M KONERIPATTI) 		2908012000NRG24260520230319629 26/05/2023 Thangavel 2908012WL008677 Thangavel 00176 IDIB000R014 1210 1210 Processed 31/05/2023 026726166 Thangavel BANK OF BARODA(606985)
36 RASIPURAM TN-08-012-011-011/55
(M KONERIPATTI) 		2908012000NRG24260520230319631 26/05/2023 Amudha 2908012WL008677 Amudha 00176 IDIB000R014 726 726 Processed 31/05/2023 026726166 Amudha INDIAN BANK(607105)
37 RASIPURAM TN-08-012-011-011/8
(M KONERIPATTI) 		2908012000NRG24260520230319633 26/05/2023 Alamelu 2908012WL008677 Alamelu 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 Alamelu INDIAN BANK(607105)
38 RASIPURAM TN-08-012-011-011/86
(M KONERIPATTI) 		2908012000NRG24260520230319634 26/05/2023 Tamilselvi 2908012WL008677 Tamilselvi 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 Tamilselvi PALLAVAN GRAMA BANK(607052)
39 RASIPURAM TN-08-012-011-011/92
(M KONERIPATTI) 		2908012000NRG24260520230319635 26/05/2023 B Vasanthi 2908012WL008677 B Vasanthi 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 B Vasanthi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-011-011/93
(M KONERIPATTI) 		2908012000NRG24260520230319636 26/05/2023 M Thangam 2908012WL008677 M Thangam 00176 IDIB000R014 1210 1210 Processed 31/05/2023 026726166 M Thangam BANK OF BARODA(606985)
41 RASIPURAM TN-08-012-011-011/97
(M KONERIPATTI) 		2908012000NRG24260520230319637 26/05/2023 Vijaya 2908012WL008677 Vijaya 00176 IDIB000R014 1452 1452 Processed 31/05/2023 026726166 Vijaya PALLAVAN GRAMA BANK(607052)
SubTotal 52272 52272
42 RASIPURAM TN-08-012-011-011/7
(M KONERIPATTI) 		2908012000NRG24260520230319632 26/05/2023 PARVATHI R 2908012WL008677 PARVATHI R 00177 IOBA0003176 1764 1764 Processed 31/05/2023 026726166 PARVATHI R INDIAN OVERSEAS BANK(508541)
SubTotal 1764 1764
Total 55488 55488

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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_259844 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1452
2 RASIPURAM TN2908012_260523APB_FTO_259844 Indian Bank IDIB000R014 RASIPURAM 52272
3 RASIPURAM TN2908012_260523APB_FTO_259844 Indian Overseas Bank IOBA0003176 KURUKKABURAM 1764

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