Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_270423APB_FTO_115964
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-08-012-015-001/449
(MUTHUKALIPATTI) 		2908012000NRG24270420230114912 27/04/2023 Arukkani 2908012WL003117 Arukkani 00177 IOBA0001814 1458 1458 Processed 16/05/2023 038740269 Arukkani INDIAN OVERSEAS BANK(508541)
2 RASIPURAM TN-08-012-015-015/126
(MUTHUKALIPATTI) 		2908012000NRG24270420230114914 27/04/2023 Janaki 2908012WL003117 Janaki 00177 IOBA0001814 1458 1458 Processed 16/05/2023 038740269 Janaki INDIAN OVERSEAS BANK(508541)
3 RASIPURAM TN-08-012-015-015/127
(MUTHUKALIPATTI) 		2908012000NRG24270420230114915 27/04/2023 Valarmathi 2908012WL003117 Valarmathi 00177 IOBA0001814 1458 1458 Processed 16/05/2023 038740269 Valarmathi INDIAN OVERSEAS BANK(508541)
4 RASIPURAM TN-08-012-015-015/13
(MUTHUKALIPATTI) 		2908012000NRG24270420230114916 27/04/2023 Sasikala 2908012WL003117 Sasikala 00177 IOBA0001814 1215 1215 Processed 16/05/2023 038740269 Sasikala INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-015-015/14
(MUTHUKALIPATTI) 		2908012000NRG24270420230114917 27/04/2023 VIJAYA P 2908012WL003117 VIJAYA P 00177 IOBA0001814 1215 1215 Processed 15/05/2023 038740269 VIJAYA P STATE BANK OF INDIA(508548)
6 RASIPURAM TN-08-012-015-015/15
(MUTHUKALIPATTI) 		2908012000NRG24270420230114918 27/04/2023 Palaniammal 2908012WL003117 Palaniammal 00177 IOBA0001814 1458 1458 Processed 16/05/2023 038740269 Palaniammal INDIAN OVERSEAS BANK(508541)
7 RASIPURAM TN-08-012-015-015/154
(MUTHUKALIPATTI) 		2908012000NRG24270420230114919 27/04/2023 Rajamani 2908012WL003117 Rajamani 00177 IOBA0001814 972 972 Processed 16/05/2023 038740269 Rajamani INDIAN OVERSEAS BANK(508541)
8 RASIPURAM TN-08-012-015-015/16
(MUTHUKALIPATTI) 		2908012000NRG24270420230114920 27/04/2023 Mageswari 2908012WL003117 Mageswari 00177 IOBA0001814 1764 1764 Processed 16/05/2023 038740269 Mageswari INDIAN OVERSEAS BANK(508541)
9 RASIPURAM TN-08-012-015-015/168
(MUTHUKALIPATTI) 		2908012000NRG24270420230114921 27/04/2023 Ramaiye 2908012WL003117 Ramaiye 00177 IOBA0001814 1215 1215 Processed 16/05/2023 038740269 Ramaiye INDIAN OVERSEAS BANK(508541)
10 RASIPURAM TN-08-012-015-015/170
(MUTHUKALIPATTI) 		2908012000NRG24270420230114922 27/04/2023 Senthamari 2908012WL003117 Senthamari 00177 IOBA0001814 1215 1215 Processed 16/05/2023 038740269 Senthamari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 RASIPURAM TN-08-012-015-015/172
(MUTHUKALIPATTI) 		2908012000NRG24270420230114923 27/04/2023 Alamelu 2908012WL003117 Alamelu 00177 IOBA0001814 1215 1215 Processed 16/05/2023 038740269 Alamelu INDIAN OVERSEAS BANK(508541)
12 RASIPURAM TN-08-012-015-015/176
(MUTHUKALIPATTI) 		2908012000NRG24270420230114924 27/04/2023 Vennila 2908012WL003117 Vennila 00177 IOBA0001814 486 486 Processed 15/05/2023 038740269 Vennila STATE BANK OF INDIA(508548)
13 RASIPURAM TN-08-012-015-015/197
(MUTHUKALIPATTI) 		2908012000NRG24270420230114925 27/04/2023 GANDHIMATHY K 2908012WL003117 GANDHIMATHY K 00177 IOBA0001814 1458 1458 Processed 16/05/2023 038740269 GANDHIMATHY K INDIAN OVERSEAS BANK(508541)
14 RASIPURAM TN-08-012-015-015/29
(MUTHUKALIPATTI) 		2908012000NRG24270420230114927 27/04/2023 Rajathi 2908012WL003117 Rajathi 00177 IOBA0001814 1458 1458 Processed 16/05/2023 038740269 Rajathi INDIAN OVERSEAS BANK(508541)
15 RASIPURAM TN-08-012-015-015/312
(MUTHUKALIPATTI) 		2908012000NRG24270420230114928 27/04/2023 Revathi 2908012WL003117 Revathi 00177 IOBA0001814 243 243 Processed 16/05/2023 038740269 Revathi INDIAN OVERSEAS BANK(508541)
16 RASIPURAM TN-08-012-015-015/316
(MUTHUKALIPATTI) 		2908012000NRG24270420230114929 27/04/2023 Dhanakodi 2908012WL003117 Dhanakodi 00177 IOBA0001814 1458 1458 Processed 15/05/2023 038740269 Dhanakodi CANARA BANK(508532)
17 RASIPURAM TN-08-012-015-015/34
(MUTHUKALIPATTI) 		2908012000NRG24270420230114930 27/04/2023 ALAMELU N 2908012WL003117 ALAMELU N 00177 IOBA0001814 1458 1458 Processed 16/05/2023 038740269 ALAMELU N INDIAN OVERSEAS BANK(508541)
18 RASIPURAM TN-08-012-015-015/353
(MUTHUKALIPATTI) 		2908012000NRG24270420230114931 27/04/2023 Ponnarasan 2908012WL003117 Ponnarasan 00177 IOBA0001814 1470 1470 Processed 16/05/2023 038740269 Ponnarasan INDIAN OVERSEAS BANK(508541)
19 RASIPURAM TN-08-012-015-015/358
(MUTHUKALIPATTI) 		2908012000NRG24270420230114933 27/04/2023 Lakshmi 2908012WL003117 Lakshmi 00177 IOBA0001814 1458 1458 Processed 16/05/2023 038740269 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-015-015/359
(MUTHUKALIPATTI) 		2908012000NRG24270420230114934 27/04/2023 Lakshmi 2908012WL003117 Lakshmi 00177 IOBA0001814 486 486 Processed 16/05/2023 038740269 Lakshmi INDIAN OVERSEAS BANK(508541)
21 RASIPURAM TN-08-012-015-015/362
(MUTHUKALIPATTI) 		2908012000NRG24270420230114935 27/04/2023 Attayee 2908012WL003117 Attayee 00177 IOBA0001814 1215 1215 Processed 16/05/2023 038740269 Attayee INDIAN OVERSEAS BANK(508541)
22 RASIPURAM TN-08-012-015-015/363
(MUTHUKALIPATTI) 		2908012000NRG24270420230114936 27/04/2023 Malarkodi 2908012WL003117 Malarkodi 00177 IOBA0001814 972 972 Processed 16/05/2023 038740269 Malarkodi INDIAN OVERSEAS BANK(508541)
23 RASIPURAM TN-08-012-015-015/364
(MUTHUKALIPATTI) 		2908012000NRG24270420230114937 27/04/2023 Lakshmi 2908012WL003117 Lakshmi 00177 IOBA0001814 1458 1458 Processed 16/05/2023 038740269 Lakshmi INDIAN OVERSEAS BANK(508541)
24 RASIPURAM TN-08-012-015-015/365
(MUTHUKALIPATTI) 		2908012000NRG24270420230114938 27/04/2023 Revathi 2908012WL003117 Revathi 00177 IOBA0001814 1458 1458 Processed 16/05/2023 038740269 Revathi INDIAN OVERSEAS BANK(508541)
25 RASIPURAM TN-08-012-015-015/393
(MUTHUKALIPATTI) 		2908012000NRG24270420230114941 27/04/2023 Marayee 2908012WL003117 Marayee 00177 IOBA0001814 1458 1458 Processed 16/05/2023 038740269 Marayee INDIAN OVERSEAS BANK(508541)
26 RASIPURAM TN-08-012-015-015/394
(MUTHUKALIPATTI) 		2908012000NRG24270420230114942 27/04/2023 Kandhammal 2908012WL003117 Kandhammal 00177 IOBA0001814 486 486 Processed 15/05/2023 038740269 Kandhammal STATE BANK OF INDIA(508548)
27 RASIPURAM TN-08-012-015-015/400
(MUTHUKALIPATTI) 		2908012000NRG24270420230114943 27/04/2023 Jothi 2908012WL003117 Jothi 00177 IOBA0001814 1215 1215 Processed 16/05/2023 038740269 Jothi INDIAN OVERSEAS BANK(508541)
28 RASIPURAM TN-08-012-015-015/407
(MUTHUKALIPATTI) 		2908012000NRG24270420230114944 27/04/2023 Palaniyammal 2908012WL003117 Palaniyammal 00177 IOBA0001814 882 882 Processed 15/05/2023 038740269 Palaniyammal STATE BANK OF INDIA(508548)
29 RASIPURAM TN-08-012-015-015/409
(MUTHUKALIPATTI) 		2908012000NRG24270420230114946 27/04/2023 Rajeswari 2908012WL003117 Rajeswari 00177 IOBA0001814 1215 1215 Processed 15/05/2023 038740269 Rajeswari HDFC BANK LTD(607152)
30 RASIPURAM TN-08-012-015-015/425
(MUTHUKALIPATTI) 		2908012000NRG24270420230114947 27/04/2023 Jeeva 2908012WL003117 Jeeva 00177 IOBA0001814 1458 1458 Processed 15/05/2023 038740269 Jeeva HDFC BANK LTD(607152)
31 RASIPURAM TN-08-012-015-015/429
(MUTHUKALIPATTI) 		2908012000NRG24270420230114948 27/04/2023 Neelavathi 2908012WL003117 Neelavathi 00177 IOBA0001814 1764 1764 Processed 16/05/2023 038740269 Neelavathi INDIAN OVERSEAS BANK(508541)
32 RASIPURAM TN-08-012-015-015/441
(MUTHUKALIPATTI) 		2908012000NRG24270420230114949 27/04/2023 Muthulakshmi 2908012WL003117 Muthulakshmi 00177 IOBA0001814 972 972 Processed 15/05/2023 038740269 Muthulakshmi HDFC BANK LTD(607152)
33 RASIPURAM TN-08-012-015-015/442
(MUTHUKALIPATTI) 		2908012000NRG24270420230114950 27/04/2023 Rajapriya 2908012WL003117 Rajapriya 00177 IOBA0001814 1215 1215 Processed 15/05/2023 038740269 Rajapriya HDFC BANK LTD(607152)
34 RASIPURAM TN-08-012-015-015/444
(MUTHUKALIPATTI) 		2908012000NRG24270420230114951 27/04/2023 Palaniammal 2908012WL003117 Palaniammal 00177 IOBA0001814 1458 1458 Processed 16/05/2023 038740269 Palaniammal INDIAN OVERSEAS BANK(508541)
35 RASIPURAM TN-08-012-015-015/445
(MUTHUKALIPATTI) 		2908012000NRG24270420230114952 27/04/2023 Rajamani 2908012WL003117 Rajamani 00177 IOBA0001814 1458 1458 Processed 16/05/2023 038740269 Rajamani INDIAN OVERSEAS BANK(508541)
36 RASIPURAM TN-08-012-015-015/50
(MUTHUKALIPATTI) 		2908012000NRG24270420230114953 27/04/2023 Kannagi 2908012WL003117 Kannagi 00177 IOBA0001814 1215 1215 Processed 16/05/2023 038740269 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
37 RASIPURAM TN-08-012-015-015/58
(MUTHUKALIPATTI) 		2908012000NRG24270420230114954 27/04/2023 Lakshimi 2908012WL003117 Lakshimi 00177 IOBA0001814 1458 1458 Processed 16/05/2023 038740269 Lakshimi INDIAN OVERSEAS BANK(508541)
38 RASIPURAM TN-08-012-015-015/65
(MUTHUKALIPATTI) 		2908012000NRG24270420230114955 27/04/2023 Palamani 2908012WL003117 Palamani 00177 IOBA0001814 1215 1215 Processed 16/05/2023 038740269 Palamani INDIAN OVERSEAS BANK(508541)
39 RASIPURAM TN-08-012-015-015/66
(MUTHUKALIPATTI) 		2908012000NRG24270420230114956 27/04/2023 JIVITHA V 2908012WL003117 JIVITHA V 00177 IOBA0001814 1215 1215 Processed 16/05/2023 038740269 JIVITHA V INDIAN OVERSEAS BANK(508541)
40 RASIPURAM TN-08-012-015-015/67
(MUTHUKALIPATTI) 		2908012000NRG24270420230114957 27/04/2023 Saroja 2908012WL003117 Saroja 00177 IOBA0001814 1215 1215 Processed 16/05/2023 038740269 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-015-015/69
(MUTHUKALIPATTI) 		2908012000NRG24270420230114958 27/04/2023 K PERUMAYI 2908012WL003117 K PERUMAYI 00177 IOBA0001814 1215 1215 Processed 16/05/2023 038740269 K PERUMAYI INDIAN OVERSEAS BANK(508541)
42 RASIPURAM TN-08-012-015-015/71
(MUTHUKALIPATTI) 		2908012000NRG24270420230114959 27/04/2023 Kandhamal 2908012WL003117 Kandhamal 00177 IOBA0001814 1215 1215 Processed 16/05/2023 038740269 Kandhamal INDIAN OVERSEAS BANK(508541)
43 RASIPURAM TN-08-012-015-015/79
(MUTHUKALIPATTI) 		2908012000NRG24270420230114960 27/04/2023 Nallammal 2908012WL003117 Nallammal 00177 IOBA0001814 1215 1215 Processed 16/05/2023 038740269 Nallammal UNION BANK OF INDIA(508500)
44 RASIPURAM TN-08-012-015-015/88
(MUTHUKALIPATTI) 		2908012000NRG24270420230114961 27/04/2023 Selvi 2908012WL003117 Selvi 00177 IOBA0001814 1215 1215 Processed 16/05/2023 038740269 Selvi INDIAN OVERSEAS BANK(508541)
45 RASIPURAM TN-08-012-015-015/94
(MUTHUKALIPATTI) 		2908012000NRG24270420230114962 27/04/2023 Poongodi 2908012WL003117 Poongodi 00177 IOBA0001814 1215 1215 Processed 16/05/2023 038740269 Poongodi INDIAN OVERSEAS BANK(508541)
46 RASIPURAM TN-08-012-015-015/96
(MUTHUKALIPATTI) 		2908012000NRG24270420230114963 27/04/2023 Kuppulakshmi 2908012WL003117 Kuppulakshmi 00177 IOBA0001814 972 972 Processed 16/05/2023 038740269 Kuppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 RASIPURAM TN-08-012-015-023/351
(MUTHUKALIPATTI) 		2908012000NRG24270420230114964 27/04/2023 Chinpoonu 2908012WL003117 Chinpoonu 00177 IOBA0001814 1458 1458 Processed 16/05/2023 038740269 Chinpoonu INDIAN OVERSEAS BANK(508541)
48 RASIPURAM TN-08-012-015-023/463
(MUTHUKALIPATTI) 		2908012000NRG24270420230114965 27/04/2023 Veerammal 2908012WL003117 Veerammal 00177 IOBA0001814 1458 1458 Processed 15/05/2023 038740269 Veerammal STATE BANK OF INDIA(508548)
49 RASIPURAM TN-08-012-015-023/564
(MUTHUKALIPATTI) 		2908012000NRG24270420230114966 27/04/2023 POORNIMA S 2908012WL003117 POORNIMA S 00177 IOBA0001814 1764 1764 Processed 16/05/2023 038740269 POORNIMA S INDIAN BANK(607105)
50 RASIPURAM TN-08-012-015-024/380
(MUTHUKALIPATTI) 		2908012000NRG24270420230114967 27/04/2023 Lakshmi 2908012WL003117 Lakshmi 00177 IOBA0001814 1458 1458 Processed 16/05/2023 038740269 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 RASIPURAM TN-08-012-015-024/516
(MUTHUKALIPATTI) 		2908012000NRG24270420230114968 27/04/2023 Sumathi 2908012WL003117 Sumathi 00177 IOBA0001814 972 972 Processed 16/05/2023 038740269 Sumathi INDIAN OVERSEAS BANK(508541)
52 RASIPURAM TN-08-012-015-024/517
(MUTHUKALIPATTI) 		2908012000NRG24270420230114969 27/04/2023 Bangaru V 2908012WL003117 Bangaru V 00177 IOBA0001814 1458 1458 Processed 16/05/2023 038740269 Bangaru V INDIAN OVERSEAS BANK(508541)
53 RASIPURAM TN-08-012-015-024/518
(MUTHUKALIPATTI) 		2908012000NRG24270420230114970 27/04/2023 Palaniyammal K 2908012WL003117 Palaniyammal K 00177 IOBA0001814 1458 1458 Processed 16/05/2023 038740269 Palaniyammal K INDIAN OVERSEAS BANK(508541)
54 RASIPURAM TN-08-012-015-024/522
(MUTHUKALIPATTI) 		2908012000NRG24270420230114971 27/04/2023 Amudha 2908012WL003117 Amudha 00177 IOBA0001814 1215 1215 Processed 15/05/2023 038740269 Amudha STATE BANK OF INDIA(508548)
SubTotal 67908 67908
55 RASIPURAM TN-08-012-015-015/201
(MUTHUKALIPATTI) 		2908012000NRG24270420230114926 27/04/2023 M SUDHA 2908012WL003117 M SUDHA 00177 IOBA0003176 972 972 Processed 16/05/2023 038740269 M SUDHA INDIAN OVERSEAS BANK(508541)
56 RASIPURAM TN-08-012-015-015/356
(MUTHUKALIPATTI) 		2908012000NRG24270420230114932 27/04/2023 VENKATACHALAM 2908012WL003117 VENKATACHALAM 00177 IOBA0003176 1764 1764 Processed 15/05/2023 038740269 VENKATACHALAM CANARA BANK(508532)
57 RASIPURAM TN-08-012-015-015/376
(MUTHUKALIPATTI) 		2908012000NRG24270420230114939 27/04/2023 SHANTHA 2908012WL003117 SHANTHA 00177 IOBA0003176 1215 1215 Processed 16/05/2023 038740269 SHANTHA INDIAN OVERSEAS BANK(508541)
58 RASIPURAM TN-08-012-015-015/38
(MUTHUKALIPATTI) 		2908012000NRG24270420230114940 27/04/2023 C MANIMEKALAI 2908012WL003117 C MANIMEKALAI 00177 IOBA0003176 1215 1215 Processed 16/05/2023 038740269 C MANIMEKALAI INDIAN BANK(607105)
59 RASIPURAM TN-08-012-015-015/408
(MUTHUKALIPATTI) 		2908012000NRG24270420230114945 27/04/2023 V THILAGAVATHY 2908012WL003117 V THILAGAVATHY 00177 IOBA0003176 486 486 Processed 16/05/2023 038740269 V THILAGAVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 5652 5652
Total 73560 73560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_270423APB_FTO_115964 Indian Overseas Bank IOBA0001814 RASIPURAM 67908
2 RASIPURAM TN2908012_270423APB_FTO_115964 Indian Overseas Bank IOBA0003176 KURUKKABURAM 5652

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