Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:01:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100423APB_FTO_35075
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-08-012-011-002/557
(M KONERIPATTI) 		2908012000NRG24100420230024565 10/04/2023 R YASODHA 2908012WL000731 R YASODHA 00176 IDIB000R014 1120 1120 Processed 15/05/2023 038719769 R YASODHA INDIAN BANK(607105)
2 RASIPURAM TN-08-012-011-011/188
(M KONERIPATTI) 		2908012000NRG24100420230024567 10/04/2023 DEVA 2908012WL000731 DEVA 00176 IDIB000R014 1120 1120 Processed 15/05/2023 038719769 DEVA BANK OF BARODA(606985)
3 RASIPURAM TN-08-012-011-011/188
(M KONERIPATTI) 		2908012000NRG24100420230024566 10/04/2023 Manivel 2908012WL000731 Manivel 00176 IDIB000R014 1120 1120 Processed 15/05/2023 038719769 Manivel CANARA BANK(508532)
4 RASIPURAM TN-08-012-011-011/197
(M KONERIPATTI) 		2908012000NRG24100420230024568 10/04/2023 Rasathi 2908012WL000731 Rasathi 00176 IDIB000R014 1120 1120 Processed 15/05/2023 038719769 Rasathi INDIAN BANK(607105)
5 RASIPURAM TN-08-012-011-011/287
(M KONERIPATTI) 		2908012000NRG24100420230024571 10/04/2023 Natesan 2908012WL000731 Natesan 00176 IDIB000R014 1120 1120 Processed 15/05/2023 038719769 Natesan INDIAN BANK(607105)
6 RASIPURAM TN-08-012-011-011/290
(M KONERIPATTI) 		2908012000NRG24100420230024573 10/04/2023 Kaliyammal 2908012WL000731 Kaliyammal 00176 IDIB000R014 1120 1120 Processed 15/05/2023 038719769 Kaliyammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-011-011/323
(M KONERIPATTI) 		2908012000NRG24100420230024574 10/04/2023 Rani 2908012WL000731 Rani 00176 IDIB000R014 1120 1120 Processed 15/05/2023 038719769 Rani INDIAN BANK(607105)
8 RASIPURAM TN-08-012-011-011/47
(M KONERIPATTI) 		2908012000NRG24100420230024576 10/04/2023 V Santhi 2908012WL000731 V Santhi 00176 IDIB000R014 1120 1120 Processed 15/05/2023 038719769 V Santhi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-011-011/485
(M KONERIPATTI) 		2908012000NRG24100420230024577 10/04/2023 Kokila 2908012WL000731 Kokila 00176 IDIB000R014 1120 1120 Processed 15/05/2023 038719769 Kokila INDIAN BANK(607105)
10 RASIPURAM TN-08-012-011-011/8
(M KONERIPATTI) 		2908012000NRG24100420230024580 10/04/2023 Alamelu 2908012WL000731 Alamelu 00176 IDIB000R014 1120 1120 Processed 15/05/2023 038719769 Alamelu INDIAN BANK(607105)
11 RASIPURAM TN-08-012-011-011/85
(M KONERIPATTI) 		2908012000NRG24100420230024581 10/04/2023 Lakshmi 2908012WL000731 Lakshmi 00176 IDIB000R014 1120 1120 Processed 15/05/2023 038719769 Lakshmi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-011-011/87
(M KONERIPATTI) 		2908012000NRG24100420230024582 10/04/2023 Jeyakodi 2908012WL000731 Jeyakodi 00176 IDIB000R014 1120 1120 Processed 15/05/2023 038719769 Jeyakodi INDIAN BANK(607105)
SubTotal 13440 13440
13 RASIPURAM TN-08-012-011-011/247
(M KONERIPATTI) 		2908012000NRG24100420230024570 10/04/2023 SATHYA P 2908012WL000731 SATHYA P 00177 IOBA0001814 560 560 Processed 15/05/2023 038719769 SATHYA P GENERAL POST OFFICE(607245)
14 RASIPURAM TN-08-012-011-011/287
(M KONERIPATTI) 		2908012000NRG24100420230024572 10/04/2023 PUSHPA 2908012WL000731 PUSHPA 00177 IOBA0001814 1120 1120 Processed 15/05/2023 038719769 PUSHPA INDIAN OVERSEAS BANK(508541)
15 RASIPURAM TN-08-012-011-011/444
(M KONERIPATTI) 		2908012000NRG24100420230024575 10/04/2023 Radhika 2908012WL000731 Radhika 00177 IOBA0001814 1120 1120 Processed 15/05/2023 038719769 Radhika PALLAVAN GRAMA BANK(607052)
16 RASIPURAM TN-08-012-011-011/564
(M KONERIPATTI) 		2908012000NRG24100420230024578 10/04/2023 SUSEELA S 2908012WL000731 SUSEELA S 00177 IOBA0001814 1120 1120 Processed 15/05/2023 038719769 SUSEELA S INDIAN OVERSEAS BANK(508541)
SubTotal 3920 3920
17 RASIPURAM TN-08-012-011-011/7
(M KONERIPATTI) 		2908012000NRG24100420230024579 10/04/2023 PARVATHI R 2908012WL000731 PARVATHI R 00177 IOBA0003176 1120 1120 Processed 15/05/2023 038719769 PARVATHI R INDIAN OVERSEAS BANK(508541)
SubTotal 1120 1120
18 RASIPURAM TN-08-012-011-011/247
(M KONERIPATTI) 		2908012000NRG24100420230024569 10/04/2023 Pachamuthu 2908012WL000731 Pachamuthu 00437 TMBL0000199 560 560 Processed 15/05/2023 038719769 Pachamuthu GENERAL POST OFFICE(607245)
SubTotal 560 560
Total 19040 19040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100423APB_FTO_35075 Indian Bank IDIB000R014 RASIPURAM 13440
2 RASIPURAM TN2908012_100423APB_FTO_35075 Indian Overseas Bank IOBA0001814 RASIPURAM 3920
3 RASIPURAM TN2908012_100423APB_FTO_35075 Indian Overseas Bank IOBA0003176 KURUKKABURAM 1120
4 RASIPURAM TN2908012_100423APB_FTO_35075 Tamilnadu Mercantile Bank TMBL0000199 RASIPURAM 560

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