Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_130423APB_FTO_47583
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-08-012-004-003/609
(BODINAICKENPATTI) 		2908012000NRG24130420230027803 13/04/2023 GURUVAMMAL 2908012WL000814 GURUVAMMAL 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 GURUVAMMAL INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-003/612
(BODINAICKENPATTI) 		2908012000NRG24130420230027804 13/04/2023 P THANGAMMAL 2908012WL000814 P THANGAMMAL 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 P THANGAMMAL INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-003/629
(BODINAICKENPATTI) 		2908012000NRG24130420230027805 13/04/2023 Muthulakshmi 2908012WL000814 Muthulakshmi 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Muthulakshmi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-003/657
(BODINAICKENPATTI) 		2908012000NRG24130420230027806 13/04/2023 Rangasami 2908012WL000814 Rangasami 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Rangasami INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-003/675
(BODINAICKENPATTI) 		2908012000NRG24130420230027807 13/04/2023 Thenmozhi 2908012WL000814 Thenmozhi 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Thenmozhi UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-004-003/713
(BODINAICKENPATTI) 		2908012000NRG24130420230027808 13/04/2023 Nandhini P 2908012WL000814 Nandhini P 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Nandhini P INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/102
(BODINAICKENPATTI) 		2908012000NRG24130420230027810 13/04/2023 Cinnammal 2908012WL000814 Cinnammal 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Cinnammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/102
(BODINAICKENPATTI) 		2908012000NRG24130420230027809 13/04/2023 Palanisamy 2908012WL000814 Palanisamy 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Palanisamy INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/120
(BODINAICKENPATTI) 		2908012000NRG24130420230027811 13/04/2023 Palaniammal 2908012WL000814 Palaniammal 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Palaniammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/156
(BODINAICKENPATTI) 		2908012000NRG24130420230027812 13/04/2023 Palaniammal 2908012WL000814 Palaniammal 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Palaniammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/157
(BODINAICKENPATTI) 		2908012000NRG24130420230027813 13/04/2023 Jeyakodi 2908012WL000814 Jeyakodi 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Jeyakodi INDIAN OVERSEAS BANK(508541)
12 RASIPURAM TN-08-012-004-004/158
(BODINAICKENPATTI) 		2908012000NRG24130420230027814 13/04/2023 Vasantha 2908012WL000814 Vasantha 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Vasantha INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/16
(BODINAICKENPATTI) 		2908012000NRG24130420230027815 13/04/2023 Nagarathinam 2908012WL000814 Nagarathinam 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Nagarathinam UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-004-004/162
(BODINAICKENPATTI) 		2908012000NRG24130420230027816 13/04/2023 Rajamani 2908012WL000814 Rajamani 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Rajamani UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-004-004/164
(BODINAICKENPATTI) 		2908012000NRG24130420230027817 13/04/2023 Jeyamani 2908012WL000814 Jeyamani 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Jeyamani INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/165
(BODINAICKENPATTI) 		2908012000NRG24130420230027818 13/04/2023 Thayammal 2908012WL000814 Thayammal 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Thayammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/168
(BODINAICKENPATTI) 		2908012000NRG24130420230027819 13/04/2023 Kamalam 2908012WL000814 Kamalam 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Kamalam INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/169
(BODINAICKENPATTI) 		2908012000NRG24130420230027820 13/04/2023 Saraswathi 2908012WL000814 Saraswathi 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Saraswathi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/17
(BODINAICKENPATTI) 		2908012000NRG24130420230027821 13/04/2023 Palaniammal 2908012WL000814 Palaniammal 00176 IDIB000R014 936 936 Processed 16/05/2023 038740352 Palaniammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/173
(BODINAICKENPATTI) 		2908012000NRG24130420230027822 13/04/2023 K VASANTHA 2908012WL000814 K VASANTHA 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 K VASANTHA INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/176
(BODINAICKENPATTI) 		2908012000NRG24130420230027823 13/04/2023 Nagarajan 2908012WL000814 Nagarajan 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Nagarajan INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/188
(BODINAICKENPATTI) 		2908012000NRG24130420230027824 13/04/2023 Pommanaicker 2908012WL000814 Pommanaicker 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Pommanaicker INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/190
(BODINAICKENPATTI) 		2908012000NRG24130420230027825 13/04/2023 Tamilselvi 2908012WL000814 Tamilselvi 00176 IDIB000R014 936 936 Processed 15/05/2023 038740352 Tamilselvi STATE BANK OF INDIA(508548)
24 RASIPURAM TN-08-012-004-004/214
(BODINAICKENPATTI) 		2908012000NRG24130420230027826 13/04/2023 Vijaya 2908012WL000814 Vijaya 00176 IDIB000R014 702 702 Processed 15/05/2023 038740352 Vijaya PALLAVAN GRAMA BANK(607052)
25 RASIPURAM TN-08-012-004-004/239
(BODINAICKENPATTI) 		2908012000NRG24130420230027827 13/04/2023 Muthusami 2908012WL000814 Muthusami 00176 IDIB000R014 468 468 Processed 16/05/2023 038740352 Muthusami INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/273
(BODINAICKENPATTI) 		2908012000NRG24130420230027828 13/04/2023 Palaniammal 2908012WL000814 Palaniammal 00176 IDIB000R014 936 936 Processed 16/05/2023 038740352 Palaniammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/289
(BODINAICKENPATTI) 		2908012000NRG24130420230027829 13/04/2023 Mathammal 2908012WL000814 Mathammal 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Mathammal UNION BANK OF INDIA(508500)
28 RASIPURAM TN-08-012-004-004/306
(BODINAICKENPATTI) 		2908012000NRG24130420230027830 13/04/2023 Rajeshwari 2908012WL000814 Rajeshwari 00176 IDIB000R014 234 234 Processed 16/05/2023 038740352 Rajeshwari INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/318
(BODINAICKENPATTI) 		2908012000NRG24130420230027831 13/04/2023 Muthulakshimi 2908012WL000814 Muthulakshimi 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Muthulakshimi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/321
(BODINAICKENPATTI) 		2908012000NRG24130420230027832 13/04/2023 Rajammal 2908012WL000814 Rajammal 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Rajammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/346
(BODINAICKENPATTI) 		2908012000NRG24130420230027833 13/04/2023 Muthayee 2908012WL000814 Muthayee 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Muthayee INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/351
(BODINAICKENPATTI) 		2908012000NRG24130420230027834 13/04/2023 Suganthi 2908012WL000814 Suganthi 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Suganthi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/38
(BODINAICKENPATTI) 		2908012000NRG24130420230027835 13/04/2023 Nagammal 2908012WL000814 Nagammal 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Nagammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/425
(BODINAICKENPATTI) 		2908012000NRG24130420230027836 13/04/2023 selvam 2908012WL000814 selvam 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 selvam INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/466
(BODINAICKENPATTI) 		2908012000NRG24130420230027837 13/04/2023 Pothiyammal 2908012WL000814 Pothiyammal 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Pothiyammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/537
(BODINAICKENPATTI) 		2908012000NRG24130420230027838 13/04/2023 Tamilselvi 2908012WL000814 Tamilselvi 00176 IDIB000R014 1170 1170 Processed 15/05/2023 038740352 Tamilselvi CANARA BANK(508532)
37 RASIPURAM TN-08-012-004-004/654
(BODINAICKENPATTI) 		2908012000NRG24130420230027839 13/04/2023 Meena 2908012WL000814 Meena 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Meena INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-005/584
(BODINAICKENPATTI) 		2908012000NRG24130420230027840 13/04/2023 Santhi 2908012WL000814 Santhi 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Santhi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-005/638
(BODINAICKENPATTI) 		2908012000NRG24130420230027841 13/04/2023 Chitra 2908012WL000814 Chitra 00176 IDIB000R014 1170 1170 Processed 16/05/2023 038740352 Chitra INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-005/645
(BODINAICKENPATTI) 		2908012000NRG24130420230027842 13/04/2023 Muthulakshmi 2908012WL000814 Muthulakshmi 00176 IDIB000R014 234 234 Processed 16/05/2023 038740352 Muthulakshmi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-005/695
(BODINAICKENPATTI) 		2908012000NRG24130420230027843 13/04/2023 Divya 2908012WL000814 Divya 00176 IDIB000R014 936 936 Processed 16/05/2023 038740352 Divya INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-006/617
(BODINAICKENPATTI) 		2908012000NRG24130420230027844 13/04/2023 P MALLIGA 2908012WL000814 P MALLIGA 00176 IDIB000R014 1404 1404 Processed 15/05/2023 038740352 P MALLIGA PALLAVAN GRAMA BANK(607052)
43 RASIPURAM TN-08-012-004-006/642
(BODINAICKENPATTI) 		2908012000NRG24130420230027845 13/04/2023 Poonkodi 2908012WL000814 Poonkodi 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Poonkodi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-006/689
(BODINAICKENPATTI) 		2908012000NRG24130420230027846 13/04/2023 Murugesan 2908012WL000814 Murugesan 00176 IDIB000R014 1404 1404 Processed 16/05/2023 038740352 Murugesan INDIAN BANK(607105)
SubTotal 52416 52416
Total 52416 52416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_130423APB_FTO_47583 Indian Bank IDIB000R014 RASIPURAM 52416

Download In Excel