Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_080923APB_FTO_766584
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-08-012-007-004/2084
(KAKKAVERI) 		2908012000NRG24080920231181408 08/09/2023 MURUGESAN 2908012WL027872 MURUGESAN 00078 CNRB0016308 1764 1764 Processed 07/11/2023 051505123 MURUGESAN INDIAN BANK(607105)
SubTotal 1764 1764
2 RASIPURAM TN-08-012-007-004/1800
(KAKKAVERI) 		2908012000NRG24080920231181406 08/09/2023 Periyasamy 2908012WL027872 Periyasamy 00176 IDIB000R014 588 588 Processed 06/11/2023 051505123 Periyasamy UNION BANK OF INDIA(508500)
3 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24080920231181407 08/09/2023 KARTHICK 2908012WL027872 KARTHICK 00176 IDIB000R014 588 588 Rejected 07/11/2023 051505123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RASIPURAM TN-08-012-007-005/2040
(KAKKAVERI) 		2908012000NRG24080920231181409 08/09/2023 Kokilambal 2908012WL027872 Kokilambal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Kokilambal INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-005/2041
(KAKKAVERI) 		2908012000NRG24080920231181410 08/09/2023 Baby 2908012WL027872 Baby 00176 IDIB000R014 1470 1470 Processed 07/11/2023 051505123 Baby INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-007/1066
(KAKKAVERI) 		2908012000NRG24080920231181411 08/09/2023 Shanthi 2908012WL027872 Shanthi 00176 IDIB000R014 504 504 Processed 06/11/2023 051505123 Shanthi INDIAN OVERSEAS BANK(508541)
7 RASIPURAM TN-08-012-007-007/1212
(KAKKAVERI) 		2908012000NRG24080920231181412 08/09/2023 Jayakodi 2908012WL027872 Jayakodi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Jayakodi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-007/1279
(KAKKAVERI) 		2908012000NRG24080920231181413 08/09/2023 Papathi 2908012WL027872 Papathi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Papathi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-007/224
(KAKKAVERI) 		2908012000NRG24080920231181414 08/09/2023 Anbukarasi 2908012WL027872 Anbukarasi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Anbukarasi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/650
(KAKKAVERI) 		2908012000NRG24080920231181415 08/09/2023 Mallika 2908012WL027872 Mallika 00176 IDIB000R014 756 756 Processed 06/11/2023 051505123 Mallika CANARA BANK(508532)
11 RASIPURAM TN-08-012-007-007/652
(KAKKAVERI) 		2908012000NRG24080920231181416 08/09/2023 Kothaiyammal 2908012WL027872 Kothaiyammal 00176 IDIB000R014 1260 1260 Processed 06/11/2023 051505123 Kothaiyammal CANARA BANK(508532)
12 RASIPURAM TN-08-012-007-007/656
(KAKKAVERI) 		2908012000NRG24080920231181417 08/09/2023 Lakshimi 2908012WL027872 Lakshimi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Lakshimi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/657
(KAKKAVERI) 		2908012000NRG24080920231181418 08/09/2023 Periyakkal 2908012WL027872 Periyakkal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Periyakkal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/658
(KAKKAVERI) 		2908012000NRG24080920231181419 08/09/2023 Thangammal 2908012WL027872 Thangammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Thangammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/659
(KAKKAVERI) 		2908012000NRG24080920231181420 08/09/2023 Selvi 2908012WL027872 Selvi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Selvi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/660
(KAKKAVERI) 		2908012000NRG24080920231181421 08/09/2023 Cinnammal 2908012WL027872 Cinnammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Cinnammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/661
(KAKKAVERI) 		2908012000NRG24080920231181422 08/09/2023 Pappathi 2908012WL027872 Pappathi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Pappathi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/662
(KAKKAVERI) 		2908012000NRG24080920231181423 08/09/2023 Kanniammal 2908012WL027872 Kanniammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Kanniammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/663
(KAKKAVERI) 		2908012000NRG24080920231181424 08/09/2023 Shanthi 2908012WL027872 Shanthi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Shanthi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/664
(KAKKAVERI) 		2908012000NRG24080920231181425 08/09/2023 Lakshimi 2908012WL027872 Lakshimi 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Lakshimi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/666
(KAKKAVERI) 		2908012000NRG24080920231181426 08/09/2023 Arukkani 2908012WL027872 Arukkani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Arukkani INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/667
(KAKKAVERI) 		2908012000NRG24080920231181427 08/09/2023 Rathinam 2908012WL027872 Rathinam 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Rathinam INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/668
(KAKKAVERI) 		2908012000NRG24080920231181428 08/09/2023 Rasammal 2908012WL027872 Rasammal 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Rasammal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/669
(KAKKAVERI) 		2908012000NRG24080920231181429 08/09/2023 Anandhaiye 2908012WL027872 Anandhaiye 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Anandhaiye INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/673
(KAKKAVERI) 		2908012000NRG24080920231181430 08/09/2023 Nallammal 2908012WL027872 Nallammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Nallammal INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/674
(KAKKAVERI) 		2908012000NRG24080920231181431 08/09/2023 Nallammal 2908012WL027872 Nallammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Nallammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/676
(KAKKAVERI) 		2908012000NRG24080920231181433 08/09/2023 Rasammal 2908012WL027872 Rasammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Rasammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/683
(KAKKAVERI) 		2908012000NRG24080920231181434 08/09/2023 Nallammal 2908012WL027872 Nallammal 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Nallammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/684
(KAKKAVERI) 		2908012000NRG24080920231181435 08/09/2023 Shanthi 2908012WL027872 Shanthi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Shanthi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/688
(KAKKAVERI) 		2908012000NRG24080920231181436 08/09/2023 Selvam 2908012WL027872 Selvam 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Selvam INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/702
(KAKKAVERI) 		2908012000NRG24080920231181437 08/09/2023 Kalaivani 2908012WL027872 Kalaivani 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Kalaivani INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/713
(KAKKAVERI) 		2908012000NRG24080920231181438 08/09/2023 Kasthuri 2908012WL027872 Kasthuri 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Kasthuri INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/723
(KAKKAVERI) 		2908012000NRG24080920231181439 08/09/2023 Amaravathi 2908012WL027872 Amaravathi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Amaravathi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/724
(KAKKAVERI) 		2908012000NRG24080920231181440 08/09/2023 Seetha 2908012WL027872 Seetha 00176 IDIB000R014 252 252 Processed 07/11/2023 051505123 Seetha INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/725
(KAKKAVERI) 		2908012000NRG24080920231181441 08/09/2023 Chitra 2908012WL027872 Chitra 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Chitra INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/731
(KAKKAVERI) 		2908012000NRG24080920231181442 08/09/2023 Dheivamani 2908012WL027872 Dheivamani 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Dheivamani INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/732
(KAKKAVERI) 		2908012000NRG24080920231181443 08/09/2023 Mallika 2908012WL027872 Mallika 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Mallika INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/747
(KAKKAVERI) 		2908012000NRG24080920231181444 08/09/2023 Palaniammal 2908012WL027872 Palaniammal 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 Palaniammal UNION BANK OF INDIA(508500)
39 RASIPURAM TN-08-012-007-007/755
(KAKKAVERI) 		2908012000NRG24080920231181445 08/09/2023 Jeyamani 2908012WL027872 Jeyamani 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Jeyamani INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/778
(KAKKAVERI) 		2908012000NRG24080920231181446 08/09/2023 Srirangan 2908012WL027872 Srirangan 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Srirangan INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/793
(KAKKAVERI) 		2908012000NRG24080920231181447 08/09/2023 Kalaiselvi 2908012WL027872 Kalaiselvi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Kalaiselvi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/794
(KAKKAVERI) 		2908012000NRG24080920231181448 08/09/2023 M Vennila 2908012WL027872 M Vennila 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 M Vennila INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/800
(KAKKAVERI) 		2908012000NRG24080920231181449 08/09/2023 Geethalakshmi 2908012WL027872 Geethalakshmi 00176 IDIB000R014 756 756 Processed 06/11/2023 051505123 Geethalakshmi PALLAVAN GRAMA BANK(607052)
44 RASIPURAM TN-08-012-007-007/81
(KAKKAVERI) 		2908012000NRG24080920231181450 08/09/2023 Kuppayi 2908012WL027872 Kuppayi 00176 IDIB000R014 882 882 Processed 07/11/2023 051505123 Kuppayi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/82
(KAKKAVERI) 		2908012000NRG24080920231181451 08/09/2023 Rathinam 2908012WL027872 Rathinam 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Rathinam INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/878
(KAKKAVERI) 		2908012000NRG24080920231181452 08/09/2023 Chinnapillai 2908012WL027872 Chinnapillai 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Chinnapillai INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/907
(KAKKAVERI) 		2908012000NRG24080920231181453 08/09/2023 Sarasu 2908012WL027872 Sarasu 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Sarasu INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/912
(KAKKAVERI) 		2908012000NRG24080920231181454 08/09/2023 Nallammal 2908012WL027872 Nallammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Nallammal INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/967
(KAKKAVERI) 		2908012000NRG24080920231181455 08/09/2023 Selvi 2908012WL027872 Selvi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Selvi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/977
(KAKKAVERI) 		2908012000NRG24080920231181456 08/09/2023 Vennila 2908012WL027872 Vennila 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Vennila INDIAN BANK(607105)
SubTotal 59724 59724
Total 61488 61488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_080923APB_FTO_766584 Canara Bank CNRB0016308 KAKKAVERI 1764
2 RASIPURAM TN2908012_080923APB_FTO_766584 Indian Bank IDIB000R014 RASIPURAM 59724

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