Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050523APB_FTO_157573
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-08-012-015-015/322
(MUTHUKALIPATTI) 		2908012000NRG24050520230175412 05/05/2023 A.SANTHIYA 2908012WL004704 A.SANTHIYA 00176 IDIB000R014 968 968 Processed 17/05/2023 039248240 A.SANTHIYA INDIAN BANK(607105)
SubTotal 968 968
2 RASIPURAM TN-08-012-015-015/103
(MUTHUKALIPATTI) 		2908012000NRG24050520230175383 05/05/2023 Sellammal 2908012WL004704 Sellammal 00177 IOBA0001814 968 968 Processed 17/05/2023 039248240 Sellammal INDIAN BANK(607105)
3 RASIPURAM TN-08-012-015-015/104
(MUTHUKALIPATTI) 		2908012000NRG24050520230175384 05/05/2023 Sampoornam 2908012WL004704 Sampoornam 00177 IOBA0001814 726 726 Processed 17/05/2023 039248240 Sampoornam INDIAN OVERSEAS BANK(508541)
4 RASIPURAM TN-08-012-015-015/106
(MUTHUKALIPATTI) 		2908012000NRG24050520230175385 05/05/2023 Maheswari 2908012WL004704 Maheswari 00177 IOBA0001814 484 484 Processed 17/05/2023 039248240 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-015-015/110
(MUTHUKALIPATTI) 		2908012000NRG24050520230175386 05/05/2023 Slevi 2908012WL004704 Slevi 00177 IOBA0001814 726 726 Processed 16/05/2023 039248240 Slevi STATE BANK OF INDIA(508548)
6 RASIPURAM TN-08-012-015-015/113
(MUTHUKALIPATTI) 		2908012000NRG24050520230175387 05/05/2023 Sellayi 2908012WL004704 Sellayi 00177 IOBA0001814 726 726 Processed 17/05/2023 039248240 Sellayi INDIAN OVERSEAS BANK(508541)
7 RASIPURAM TN-08-012-015-015/119
(MUTHUKALIPATTI) 		2908012000NRG24050520230175388 05/05/2023 Marayi 2908012WL004704 Marayi 00177 IOBA0001814 1176 1176 Processed 17/05/2023 039248240 Marayi INDIAN OVERSEAS BANK(508541)
8 RASIPURAM TN-08-012-015-015/120
(MUTHUKALIPATTI) 		2908012000NRG24050520230175389 05/05/2023 RAMAYI 2908012WL004704 RAMAYI 00177 IOBA0001814 484 484 Processed 17/05/2023 039248240 RAMAYI INDIAN OVERSEAS BANK(508541)
9 RASIPURAM TN-08-012-015-015/124
(MUTHUKALIPATTI) 		2908012000NRG24050520230175390 05/05/2023 CHANDRA M 2908012WL004704 CHANDRA M 00177 IOBA0001814 726 726 Processed 16/05/2023 039248240 CHANDRA M STATE BANK OF INDIA(508548)
10 RASIPURAM TN-08-012-015-015/126
(MUTHUKALIPATTI) 		2908012000NRG24050520230175391 05/05/2023 Janaki 2908012WL004704 Janaki 00177 IOBA0001814 968 968 Processed 17/05/2023 039248240 Janaki INDIAN OVERSEAS BANK(508541)
11 RASIPURAM TN-08-012-015-015/127
(MUTHUKALIPATTI) 		2908012000NRG24050520230175392 05/05/2023 Valarmathi 2908012WL004704 Valarmathi 00177 IOBA0001814 968 968 Processed 17/05/2023 039248240 Valarmathi INDIAN OVERSEAS BANK(508541)
12 RASIPURAM TN-08-012-015-015/129
(MUTHUKALIPATTI) 		2908012000NRG24050520230175393 05/05/2023 Parvathy 2908012WL004704 Parvathy 00177 IOBA0001814 968 968 Processed 17/05/2023 039248240 Parvathy INDIAN BANK(607105)
13 RASIPURAM TN-08-012-015-015/137
(MUTHUKALIPATTI) 		2908012000NRG24050520230175394 05/05/2023 Santhi 2908012WL004704 Santhi 00177 IOBA0001814 968 968 Processed 17/05/2023 039248240 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
14 RASIPURAM TN-08-012-015-015/143
(MUTHUKALIPATTI) 		2908012000NRG24050520230175395 05/05/2023 Kandhayi 2908012WL004704 Kandhayi 00177 IOBA0001814 968 968 Processed 17/05/2023 039248240 Kandhayi INDIAN OVERSEAS BANK(508541)
15 RASIPURAM TN-08-012-015-015/144
(MUTHUKALIPATTI) 		2908012000NRG24050520230175396 05/05/2023 Lakshmi 2908012WL004704 Lakshmi 00177 IOBA0001814 484 484 Processed 17/05/2023 039248240 Lakshmi INDIAN OVERSEAS BANK(508541)
16 RASIPURAM TN-08-012-015-015/179
(MUTHUKALIPATTI) 		2908012000NRG24050520230175397 05/05/2023 Atthayi 2908012WL004704 Atthayi 00177 IOBA0001814 968 968 Processed 17/05/2023 039248240 Atthayi INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-015-015/180
(MUTHUKALIPATTI) 		2908012000NRG24050520230175398 05/05/2023 Angammal 2908012WL004704 Angammal 00177 IOBA0001814 968 968 Processed 17/05/2023 039248240 Angammal INDIAN OVERSEAS BANK(508541)
18 RASIPURAM TN-08-012-015-015/187
(MUTHUKALIPATTI) 		2908012000NRG24050520230175399 05/05/2023 ANJALAI M 2908012WL004704 ANJALAI M 00177 IOBA0001814 968 968 Processed 17/05/2023 039248240 ANJALAI M INDIAN OVERSEAS BANK(508541)
19 RASIPURAM TN-08-012-015-015/190
(MUTHUKALIPATTI) 		2908012000NRG24050520230175400 05/05/2023 Perumaiye 2908012WL004704 Perumaiye 00177 IOBA0001814 968 968 Processed 16/05/2023 039248240 Perumaiye CANARA BANK(508532)
20 RASIPURAM TN-08-012-015-015/192
(MUTHUKALIPATTI) 		2908012000NRG24050520230175401 05/05/2023 Selvi 2908012WL004704 Selvi 00177 IOBA0001814 968 968 Processed 17/05/2023 039248240 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
21 RASIPURAM TN-08-012-015-015/203
(MUTHUKALIPATTI) 		2908012000NRG24050520230175402 05/05/2023 Kavitha 2908012WL004704 Kavitha 00177 IOBA0001814 1176 1176 Processed 17/05/2023 039248240 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
22 RASIPURAM TN-08-012-015-015/212
(MUTHUKALIPATTI) 		2908012000NRG24050520230175403 05/05/2023 Madhu 2908012WL004704 Madhu 00177 IOBA0001814 726 726 Processed 17/05/2023 039248240 Madhu INDIAN OVERSEAS BANK(508541)
23 RASIPURAM TN-08-012-015-015/213
(MUTHUKALIPATTI) 		2908012000NRG24050520230175404 05/05/2023 Rajammal 2908012WL004704 Rajammal 00177 IOBA0001814 726 726 Processed 17/05/2023 039248240 Rajammal INDIAN OVERSEAS BANK(508541)
24 RASIPURAM TN-08-012-015-015/222
(MUTHUKALIPATTI) 		2908012000NRG24050520230175405 05/05/2023 Pachiyammal 2908012WL004704 Pachiyammal 00177 IOBA0001814 968 968 Processed 16/05/2023 039248240 Pachiyammal PALLAVAN GRAMA BANK(607052)
25 RASIPURAM TN-08-012-015-015/225
(MUTHUKALIPATTI) 		2908012000NRG24050520230175406 05/05/2023 Selvi 2908012WL004704 Selvi 00177 IOBA0001814 726 726 Processed 17/05/2023 039248240 Selvi INDIAN OVERSEAS BANK(508541)
26 RASIPURAM TN-08-012-015-015/226
(MUTHUKALIPATTI) 		2908012000NRG24050520230175407 05/05/2023 Attayee 2908012WL004704 Attayee 00177 IOBA0001814 1210 1210 Processed 17/05/2023 039248240 Attayee INDIAN OVERSEAS BANK(508541)
27 RASIPURAM TN-08-012-015-015/229
(MUTHUKALIPATTI) 		2908012000NRG24050520230175408 05/05/2023 ATTHAYEE K 2908012WL004704 ATTHAYEE K 00177 IOBA0001814 968 968 Processed 17/05/2023 039248240 ATTHAYEE K INDIAN OVERSEAS BANK(508541)
28 RASIPURAM TN-08-012-015-015/289
(MUTHUKALIPATTI) 		2908012000NRG24050520230175409 05/05/2023 PAPPU S 2908012WL004704 PAPPU S 00177 IOBA0001814 726 726 Processed 17/05/2023 039248240 PAPPU S INDIA POST PAYMENTS BANK LIMITED(508528)
29 RASIPURAM TN-08-012-015-015/292
(MUTHUKALIPATTI) 		2908012000NRG24050520230175410 05/05/2023 Sumathy 2908012WL004704 Sumathy 00177 IOBA0001814 242 242 Processed 17/05/2023 039248240 Sumathy INDIAN OVERSEAS BANK(508541)
30 RASIPURAM TN-08-012-015-015/302
(MUTHUKALIPATTI) 		2908012000NRG24050520230175411 05/05/2023 Lakshmi 2908012WL004704 Lakshmi 00177 IOBA0001814 968 968 Processed 17/05/2023 039248240 Lakshmi INDIAN OVERSEAS BANK(508541)
31 RASIPURAM TN-08-012-015-015/337
(MUTHUKALIPATTI) 		2908012000NRG24050520230175413 05/05/2023 Palaniyammal 2908012WL004704 Palaniyammal 00177 IOBA0001814 968 968 Processed 17/05/2023 039248240 Palaniyammal INDIAN OVERSEAS BANK(508541)
32 RASIPURAM TN-08-012-015-015/344
(MUTHUKALIPATTI) 		2908012000NRG24050520230175414 05/05/2023 SUMATHI M 2908012WL004704 SUMATHI M 00177 IOBA0001814 968 968 Processed 17/05/2023 039248240 SUMATHI M INDIA POST PAYMENTS BANK LIMITED(508528)
33 RASIPURAM TN-08-012-015-015/371
(MUTHUKALIPATTI) 		2908012000NRG24050520230175415 05/05/2023 Papathi 2908012WL004704 Papathi 00177 IOBA0001814 1210 1210 Processed 17/05/2023 039248240 Papathi INDIAN OVERSEAS BANK(508541)
34 RASIPURAM TN-08-012-015-015/405
(MUTHUKALIPATTI) 		2908012000NRG24050520230175416 05/05/2023 Meenachi 2908012WL004704 Meenachi 00177 IOBA0001814 1210 1210 Processed 17/05/2023 039248240 Meenachi INDIAN OVERSEAS BANK(508541)
35 RASIPURAM TN-08-012-015-015/418
(MUTHUKALIPATTI) 		2908012000NRG24050520230175417 05/05/2023 Perumayee 2908012WL004704 Perumayee 00177 IOBA0001814 968 968 Processed 17/05/2023 039248240 Perumayee INDIAN OVERSEAS BANK(508541)
36 RASIPURAM TN-08-012-015-015/422
(MUTHUKALIPATTI) 		2908012000NRG24050520230175418 05/05/2023 Chitra 2908012WL004704 Chitra 00177 IOBA0001814 484 484 Processed 17/05/2023 039248240 Chitra INDIAN OVERSEAS BANK(508541)
37 RASIPURAM TN-08-012-015-015/438
(MUTHUKALIPATTI) 		2908012000NRG24050520230175419 05/05/2023 Palaniammal 2908012WL004704 Palaniammal 00177 IOBA0001814 726 726 Processed 17/05/2023 039248240 Palaniammal INDIAN OVERSEAS BANK(508541)
38 RASIPURAM TN-08-012-015-015/446
(MUTHUKALIPATTI) 		2908012000NRG24050520230175420 05/05/2023 ANNAPOORANAM P 2908012WL004704 ANNAPOORANAM P 00177 IOBA0001814 484 484 Processed 17/05/2023 039248240 ANNAPOORANAM P INDIA POST PAYMENTS BANK LIMITED(508528)
39 RASIPURAM TN-08-012-015-015/473
(MUTHUKALIPATTI) 		2908012000NRG24050520230175421 05/05/2023 Sivagami 2908012WL004704 Sivagami 00177 IOBA0001814 726 726 Processed 17/05/2023 039248240 Sivagami INDIAN OVERSEAS BANK(508541)
40 RASIPURAM TN-08-012-015-015/497
(MUTHUKALIPATTI) 		2908012000NRG24050520230175422 05/05/2023 Sarasu 2908012WL004704 Sarasu 00177 IOBA0001814 1210 1210 Processed 17/05/2023 039248240 Sarasu INDIAN OVERSEAS BANK(508541)
41 RASIPURAM TN-08-012-015-015/498
(MUTHUKALIPATTI) 		2908012000NRG24050520230175423 05/05/2023 Selvam 2908012WL004704 Selvam 00177 IOBA0001814 1210 1210 Processed 17/05/2023 039248240 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
42 RASIPURAM TN-08-012-015-015/501
(MUTHUKALIPATTI) 		2908012000NRG24050520230175424 05/05/2023 Rathinam 2908012WL004704 Rathinam 00177 IOBA0001814 968 968 Processed 17/05/2023 039248240 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
43 RASIPURAM TN-08-012-015-015/502
(MUTHUKALIPATTI) 		2908012000NRG24050520230175425 05/05/2023 Nallammal 2908012WL004704 Nallammal 00177 IOBA0001814 1210 1210 Processed 17/05/2023 039248240 Nallammal INDIAN OVERSEAS BANK(508541)
44 RASIPURAM TN-08-012-015-015/503
(MUTHUKALIPATTI) 		2908012000NRG24050520230175426 05/05/2023 Pavayi 2908012WL004704 Pavayi 00177 IOBA0001814 1210 1210 Processed 17/05/2023 039248240 Pavayi INDIAN OVERSEAS BANK(508541)
45 RASIPURAM TN-08-012-015-015/509
(MUTHUKALIPATTI) 		2908012000NRG24050520230175427 05/05/2023 ALAMELU V 2908012WL004704 ALAMELU V 00177 IOBA0001814 484 484 Processed 17/05/2023 039248240 ALAMELU V INDIAN OVERSEAS BANK(508541)
46 RASIPURAM TN-08-012-015-015/544
(MUTHUKALIPATTI) 		2908012000NRG24050520230175428 05/05/2023 VIMALA N 2908012WL004704 VIMALA N 00177 IOBA0001814 242 242 Processed 17/05/2023 039248240 VIMALA N INDIAN OVERSEAS BANK(508541)
47 RASIPURAM TN-08-012-015-015/558
(MUTHUKALIPATTI) 		2908012000NRG24050520230175429 05/05/2023 SAROJA 2908012WL004704 SAROJA 00177 IOBA0001814 968 968 Processed 17/05/2023 039248240 SAROJA INDIAN OVERSEAS BANK(508541)
48 RASIPURAM TN-08-012-015-015/91
(MUTHUKALIPATTI) 		2908012000NRG24050520230175430 05/05/2023 Sarasu 2908012WL004704 Sarasu 00177 IOBA0001814 1210 1210 Processed 16/05/2023 039248240 Sarasu STATE BANK OF INDIA(508548)
49 RASIPURAM TN-08-012-015-015/98
(MUTHUKALIPATTI) 		2908012000NRG24050520230175431 05/05/2023 Angayi 2908012WL004704 Angayi 00177 IOBA0001814 726 726 Processed 16/05/2023 039248240 Angayi CANARA BANK(508532)
50 RASIPURAM TN-08-012-015-022/504
(MUTHUKALIPATTI) 		2908012000NRG24050520230175432 05/05/2023 Sellammal 2908012WL004704 Sellammal 00177 IOBA0001814 726 726 Processed 17/05/2023 039248240 Sellammal INDIAN OVERSEAS BANK(508541)
SubTotal 42524 42524
Total 43492 43492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_050523APB_FTO_157573 Indian Bank IDIB000R014 RASIPURAM 968
2 RASIPURAM TN2908012_050523APB_FTO_157573 Indian Overseas Bank IOBA0001814 RASIPURAM 42524

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