Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_201023APB_FTO_957116
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-08-012-007-002/2079
(KAKKAVERI) 		2908012000NRG24201020231492712 20/10/2023 CHANDIRAMATHI 2908012WL034957 CHANDIRAMATHI 00078 CNRB0000985 1265 1265 Processed 08/11/2023 032155270 CHANDIRAMATHI CANARA BANK(508532)
SubTotal 1265 1265
2 RASIPURAM TN-08-012-007-007/2086
(KAKKAVERI) 		2908012000NRG24201020231492740 20/10/2023 ESWARI 2908012WL034957 ESWARI 00078 CNRB0016308 1518 1518 Rejected 16/11/2023 032155270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1518 1518
3 RASIPURAM TN-08-012-007-003/1956
(KAKKAVERI) 		2908012000NRG24201020231492715 20/10/2023 Sagundhala 2908012WL034957 Sagundhala 00176 IDIB000M221 1518 1518 Processed 08/11/2023 032155270 Sagundhala INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-007/1966
(KAKKAVERI) 		2908012000NRG24201020231492731 20/10/2023 Neela 2908012WL034957 Neela 00176 IDIB000M221 759 759 Processed 08/11/2023 032155270 Neela PALLAVAN GRAMA BANK(607052)
5 RASIPURAM TN-08-012-007-007/1986
(KAKKAVERI) 		2908012000NRG24201020231492735 20/10/2023 Vasanthi 2908012WL034957 Vasanthi 00176 IDIB000M221 1265 1265 Processed 08/11/2023 032155270 Vasanthi INDIAN BANK(607105)
SubTotal 3542 3542
6 RASIPURAM TN-08-012-007-003/1653
(KAKKAVERI) 		2908012000NRG24201020231492713 20/10/2023 Selvi 2908012WL034957 Selvi 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Selvi INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-003/2009
(KAKKAVERI) 		2908012000NRG24201020231492716 20/10/2023 MANORANJITHAM K 2908012WL034957 MANORANJITHAM K 00176 IDIB000R014 1764 1764 Processed 08/11/2023 032155270 MANORANJITHAM K STATE BANK OF INDIA(508548)
8 RASIPURAM TN-08-012-007-003/2036
(KAKKAVERI) 		2908012000NRG24201020231492717 20/10/2023 G Jaichitra 2908012WL034957 G Jaichitra 00176 IDIB000R014 1764 1764 Processed 08/11/2023 032155270 G Jaichitra INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-007/1001
(KAKKAVERI) 		2908012000NRG24201020231492718 20/10/2023 Vellaiyammal 2908012WL034957 Vellaiyammal 00176 IDIB000R014 1470 1470 Processed 08/11/2023 032155270 Vellaiyammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/1234
(KAKKAVERI) 		2908012000NRG24201020231492719 20/10/2023 Balaji 2908012WL034957 Balaji 00176 IDIB000R014 1764 1764 Processed 08/11/2023 032155270 Balaji INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-007-007/1314
(KAKKAVERI) 		2908012000NRG24201020231492720 20/10/2023 Shanthi 2908012WL034957 Shanthi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Shanthi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-007/1395
(KAKKAVERI) 		2908012000NRG24201020231492721 20/10/2023 Mariyappan 2908012WL034957 Mariyappan 00176 IDIB000R014 1764 1764 Processed 08/11/2023 032155270 Mariyappan CANARA BANK(508532)
13 RASIPURAM TN-08-012-007-007/1435
(KAKKAVERI) 		2908012000NRG24201020231492723 20/10/2023 Lakshmi 2908012WL034957 Lakshmi 00176 IDIB000R014 1470 1470 Processed 08/11/2023 032155270 Lakshmi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/1459
(KAKKAVERI) 		2908012000NRG24201020231492724 20/10/2023 Selvi 2908012WL034957 Selvi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Selvi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/1819
(KAKKAVERI) 		2908012000NRG24201020231492725 20/10/2023 D NITHYA 2908012WL034957 D NITHYA 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 D NITHYA INDIAN OVERSEAS BANK(508541)
16 RASIPURAM TN-08-012-007-007/1867
(KAKKAVERI) 		2908012000NRG24201020231492726 20/10/2023 S DHANALAKSHMI 2908012WL034957 S DHANALAKSHMI 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 S DHANALAKSHMI ICICI BANK LTD(508534)
17 RASIPURAM TN-08-012-007-007/1871
(KAKKAVERI) 		2908012000NRG24201020231492727 20/10/2023 N.Lakshmi 2908012WL034957 N.Lakshmi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 N.Lakshmi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/1884
(KAKKAVERI) 		2908012000NRG24201020231492728 20/10/2023 RAJAMMMAL 2908012WL034957 RAJAMMMAL 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 RAJAMMMAL INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/1960
(KAKKAVERI) 		2908012000NRG24201020231492730 20/10/2023 Kanaga 2908012WL034957 Kanaga 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Kanaga INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/1970
(KAKKAVERI) 		2908012000NRG24201020231492732 20/10/2023 Lakshmi 2908012WL034957 Lakshmi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Lakshmi CANARA BANK(508532)
21 RASIPURAM TN-08-012-007-007/1971
(KAKKAVERI) 		2908012000NRG24201020231492733 20/10/2023 Pavithra 2908012WL034957 Pavithra 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Pavithra STATE BANK OF INDIA(508548)
22 RASIPURAM TN-08-012-007-007/1975
(KAKKAVERI) 		2908012000NRG24201020231492734 20/10/2023 K Kavitha 2908012WL034957 K Kavitha 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 K Kavitha CANARA BANK(508532)
23 RASIPURAM TN-08-012-007-007/1998
(KAKKAVERI) 		2908012000NRG24201020231492736 20/10/2023 Jayameri 2908012WL034957 Jayameri 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Jayameri INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/2017
(KAKKAVERI) 		2908012000NRG24201020231492737 20/10/2023 Mariyayee 2908012WL034957 Mariyayee 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Mariyayee INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/2074
(KAKKAVERI) 		2908012000NRG24201020231492738 20/10/2023 SANGEETHA 2908012WL034957 SANGEETHA 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 SANGEETHA INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/2078
(KAKKAVERI) 		2908012000NRG24201020231492739 20/10/2023 VASANTHA 2908012WL034957 VASANTHA 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 VASANTHA INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/2095
(KAKKAVERI) 		2908012000NRG24201020231492741 20/10/2023 PREMA 2908012WL034957 PREMA 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 PREMA INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/21
(KAKKAVERI) 		2908012000NRG24201020231492742 20/10/2023 Madhammal 2908012WL034957 Madhammal 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Madhammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/2114
(KAKKAVERI) 		2908012000NRG24201020231492743 20/10/2023 SARANYA 2908012WL034957 SARANYA 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 SARANYA CANARA BANK(508532)
30 RASIPURAM TN-08-012-007-007/2117
(KAKKAVERI) 		2908012000NRG24201020231492744 20/10/2023 KOKILA 2908012WL034957 KOKILA 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 KOKILA INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/22
(KAKKAVERI) 		2908012000NRG24201020231492745 20/10/2023 Teresa 2908012WL034957 Teresa 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Teresa INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/279
(KAKKAVERI) 		2908012000NRG24201020231492746 20/10/2023 Pavayi 2908012WL034957 Pavayi 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Pavayi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/282
(KAKKAVERI) 		2908012000NRG24201020231492747 20/10/2023 Vijayalakshmi 2908012WL034957 Vijayalakshmi 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 Vijayalakshmi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/311
(KAKKAVERI) 		2908012000NRG24201020231492748 20/10/2023 Vijayalakshmi 2908012WL034957 Vijayalakshmi 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 Vijayalakshmi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/333-A
(KAKKAVERI) 		2908012000NRG24201020231492749 20/10/2023 Rajammal 2908012WL034957 Rajammal 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Rajammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/336
(KAKKAVERI) 		2908012000NRG24201020231492750 20/10/2023 Tamilselvi 2908012WL034957 Tamilselvi 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 Tamilselvi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/338
(KAKKAVERI) 		2908012000NRG24201020231492751 20/10/2023 Pavayi 2908012WL034957 Pavayi 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 Pavayi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 RASIPURAM TN-08-012-007-007/348
(KAKKAVERI) 		2908012000NRG24201020231492752 20/10/2023 Rajendran 2908012WL034957 Rajendran 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Rajendran INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/478
(KAKKAVERI) 		2908012000NRG24201020231492753 20/10/2023 Poomalar 2908012WL034957 Poomalar 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Poomalar INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/496
(KAKKAVERI) 		2908012000NRG24201020231492754 20/10/2023 Kalamani 2908012WL034957 Kalamani 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Kalamani INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/497
(KAKKAVERI) 		2908012000NRG24201020231492755 20/10/2023 Rajammal 2908012WL034957 Rajammal 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Rajammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/500
(KAKKAVERI) 		2908012000NRG24201020231492756 20/10/2023 Sampoorani 2908012WL034957 Sampoorani 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Sampoorani INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/503
(KAKKAVERI) 		2908012000NRG24201020231492757 20/10/2023 Pappu 2908012WL034957 Pappu 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Pappu INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/549
(KAKKAVERI) 		2908012000NRG24201020231492758 20/10/2023 Pushpa 2908012WL034957 Pushpa 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Pushpa INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/586
(KAKKAVERI) 		2908012000NRG24201020231492759 20/10/2023 Kalamani 2908012WL034957 Kalamani 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Kalamani INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/587
(KAKKAVERI) 		2908012000NRG24201020231492760 20/10/2023 Ponnammal 2908012WL034957 Ponnammal 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 Ponnammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/624
(KAKKAVERI) 		2908012000NRG24201020231492761 20/10/2023 Janaki 2908012WL034957 Janaki 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Janaki INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/627
(KAKKAVERI) 		2908012000NRG24201020231492762 20/10/2023 R RATHINAM 2908012WL034957 R RATHINAM 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 R RATHINAM CANARA BANK(508532)
49 RASIPURAM TN-08-012-007-007/646
(KAKKAVERI) 		2908012000NRG24201020231492763 20/10/2023 Neelavathi 2908012WL034957 Neelavathi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Neelavathi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/707
(KAKKAVERI) 		2908012000NRG24201020231492764 20/10/2023 Lakshimi 2908012WL034957 Lakshimi 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 Lakshimi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/726
(KAKKAVERI) 		2908012000NRG24201020231492765 20/10/2023 Amirdham 2908012WL034957 Amirdham 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Amirdham INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/75
(KAKKAVERI) 		2908012000NRG24201020231492766 20/10/2023 Valli 2908012WL034957 Valli 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Valli INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/767
(KAKKAVERI) 		2908012000NRG24201020231492767 20/10/2023 GOMATHY M 2908012WL034957 GOMATHY M 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 GOMATHY M INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/768
(KAKKAVERI) 		2908012000NRG24201020231492768 20/10/2023 Vasanthi 2908012WL034957 Vasanthi 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 Vasanthi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/773
(KAKKAVERI) 		2908012000NRG24201020231492769 20/10/2023 Shanmugam 2908012WL034957 Shanmugam 00176 IDIB000R014 1764 1764 Processed 08/11/2023 032155270 Shanmugam INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/83
(KAKKAVERI) 		2908012000NRG24201020231492770 20/10/2023 Poongodi 2908012WL034957 Poongodi 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 Poongodi CANARA BANK(508532)
57 RASIPURAM TN-08-012-007-007/880
(KAKKAVERI) 		2908012000NRG24201020231492771 20/10/2023 Rajammal 2908012WL034957 Rajammal 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Rajammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/885
(KAKKAVERI) 		2908012000NRG24201020231492772 20/10/2023 Gandhimathi 2908012WL034957 Gandhimathi 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Gandhimathi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/908
(KAKKAVERI) 		2908012000NRG24201020231492773 20/10/2023 Prema 2908012WL034957 Prema 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 Prema INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/915
(KAKKAVERI) 		2908012000NRG24201020231492774 20/10/2023 Latha 2908012WL034957 Latha 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 Latha INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/916
(KAKKAVERI) 		2908012000NRG24201020231492775 20/10/2023 Saraswathi 2908012WL034957 Saraswathi 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 Saraswathi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/920
(KAKKAVERI) 		2908012000NRG24201020231492776 20/10/2023 Tamilselvi 2908012WL034957 Tamilselvi 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 Tamilselvi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/930
(KAKKAVERI) 		2908012000NRG24201020231492777 20/10/2023 Lakshmi 2908012WL034957 Lakshmi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Lakshmi PALLAVAN GRAMA BANK(607052)
64 RASIPURAM TN-08-012-007-007/932
(KAKKAVERI) 		2908012000NRG24201020231492778 20/10/2023 Kamalam 2908012WL034957 Kamalam 00176 IDIB000R014 1764 1764 Processed 08/11/2023 032155270 Kamalam INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/936
(KAKKAVERI) 		2908012000NRG24201020231492779 20/10/2023 kavitha 2908012WL034957 kavitha 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 kavitha INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/938
(KAKKAVERI) 		2908012000NRG24201020231492780 20/10/2023 REVATHI 2908012WL034957 REVATHI 00176 IDIB000R014 1764 1764 Processed 08/11/2023 032155270 REVATHI INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/962
(KAKKAVERI) 		2908012000NRG24201020231492781 20/10/2023 amutha 2908012WL034957 amutha 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 amutha INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/970
(KAKKAVERI) 		2908012000NRG24201020231492782 20/10/2023 Sellammal 2908012WL034957 Sellammal 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 Sellammal INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/979
(KAKKAVERI) 		2908012000NRG24201020231492783 20/10/2023 Pachiyammal 2908012WL034957 Pachiyammal 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 Pachiyammal INDIAN BANK(607105)
SubTotal 84357 84357
70 RASIPURAM TN-08-012-007-007/1948
(KAKKAVERI) 		2908012000NRG24201020231492729 20/10/2023 Munilakshmi 2908012WL034957 Munilakshmi 00176 IDIB000T079 1518 1518 Processed 08/11/2023 032155270 Munilakshmi INDIAN BANK(607105)
SubTotal 1518 1518
71 RASIPURAM TN-08-012-007-003/1919
(KAKKAVERI) 		2908012000NRG24201020231492714 20/10/2023 Balasubramani 2908012WL034957 Balasubramani 00177 IOBA0001814 1764 1764 Processed 08/11/2023 032155270 Balasubramani INDIAN OVERSEAS BANK(508541)
72 RASIPURAM TN-08-012-007-007/1402
(KAKKAVERI) 		2908012000NRG24201020231492722 20/10/2023 MANI K 2908012WL034957 MANI K 00177 IOBA0001814 1764 1764 Processed 08/11/2023 032155270 MANI K INDIAN OVERSEAS BANK(508541)
SubTotal 3528 3528
Total 95728 95728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_201023APB_FTO_957116 Canara Bank CNRB0000985 RASIPURAM 1265
2 RASIPURAM TN2908012_201023APB_FTO_957116 Canara Bank CNRB0016308 KAKKAVERI 1518
3 RASIPURAM TN2908012_201023APB_FTO_957116 Indian Bank IDIB000M221 RASIPURAM MICROSATE 3542
4 RASIPURAM TN2908012_201023APB_FTO_957116 Indian Bank IDIB000R014 RASIPURAM 84357
5 RASIPURAM TN2908012_201023APB_FTO_957116 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1518
6 RASIPURAM TN2908012_201023APB_FTO_957116 Indian Overseas Bank IOBA0001814 RASIPURAM 3528

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