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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_070723APB_FTO_468127
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-08-012-004-003/598
(BODINAICKENPATTI) 		2908012000NRG24070720230624194 07/07/2023 Veerammal 2908012WL015857 Veerammal 00176 IDIB000R014 1260 1260 Processed 13/07/2023 036102393 Veerammal PALLAVAN GRAMA BANK(607052)
2 RASIPURAM TN-08-012-004-003/599
(BODINAICKENPATTI) 		2908012000NRG24070720230624195 07/07/2023 Lakshmi 2908012WL015857 Lakshmi 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-004-003/608
(BODINAICKENPATTI) 		2908012000NRG24070720230624196 07/07/2023 K SRIDEVI 2908012WL015857 K SRIDEVI 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 K SRIDEVI UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-004-003/609
(BODINAICKENPATTI) 		2908012000NRG24070720230624197 07/07/2023 GURUVAMMAL 2908012WL015857 GURUVAMMAL 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 GURUVAMMAL INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-003/612
(BODINAICKENPATTI) 		2908012000NRG24070720230624198 07/07/2023 P THANGAMMAL 2908012WL015857 P THANGAMMAL 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 P THANGAMMAL INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-003/629
(BODINAICKENPATTI) 		2908012000NRG24070720230624199 07/07/2023 Muthulakshmi 2908012WL015857 Muthulakshmi 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Muthulakshmi INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-003/675
(BODINAICKENPATTI) 		2908012000NRG24070720230624200 07/07/2023 Thenmozhi 2908012WL015857 Thenmozhi 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Thenmozhi UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-004-003/713
(BODINAICKENPATTI) 		2908012000NRG24070720230624201 07/07/2023 Nandhini P 2908012WL015857 Nandhini P 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Nandhini P INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/102
(BODINAICKENPATTI) 		2908012000NRG24070720230624203 07/07/2023 Cinnammal 2908012WL015857 Cinnammal 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Cinnammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/102
(BODINAICKENPATTI) 		2908012000NRG24070720230624202 07/07/2023 Palanisamy 2908012WL015857 Palanisamy 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Palanisamy INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/120
(BODINAICKENPATTI) 		2908012000NRG24070720230624204 07/07/2023 Palaniammal 2908012WL015857 Palaniammal 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Palaniammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/156
(BODINAICKENPATTI) 		2908012000NRG24070720230624205 07/07/2023 Palaniammal 2908012WL015857 Palaniammal 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Palaniammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/157
(BODINAICKENPATTI) 		2908012000NRG24070720230624206 07/07/2023 Jeyakodi 2908012WL015857 Jeyakodi 00176 IDIB000R014 1008 1008 Processed 14/07/2023 036102393 Jeyakodi INDIAN OVERSEAS BANK(508541)
14 RASIPURAM TN-08-012-004-004/158
(BODINAICKENPATTI) 		2908012000NRG24070720230624207 07/07/2023 Vasantha 2908012WL015857 Vasantha 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Vasantha INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/16
(BODINAICKENPATTI) 		2908012000NRG24070720230624208 07/07/2023 Nagarathinam 2908012WL015857 Nagarathinam 00176 IDIB000R014 1260 1260 Processed 13/07/2023 036102393 Nagarathinam UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-004-004/162
(BODINAICKENPATTI) 		2908012000NRG24070720230624209 07/07/2023 Rajamani 2908012WL015857 Rajamani 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Rajamani UNION BANK OF INDIA(508500)
17 RASIPURAM TN-08-012-004-004/164
(BODINAICKENPATTI) 		2908012000NRG24070720230624210 07/07/2023 Jeyamani 2908012WL015857 Jeyamani 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Jeyamani INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/165
(BODINAICKENPATTI) 		2908012000NRG24070720230624211 07/07/2023 Thayammal 2908012WL015857 Thayammal 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Thayammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/166
(BODINAICKENPATTI) 		2908012000NRG24070720230624212 07/07/2023 Periyakkal 2908012WL015857 Periyakkal 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Periyakkal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/168
(BODINAICKENPATTI) 		2908012000NRG24070720230624213 07/07/2023 Kamalam 2908012WL015857 Kamalam 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Kamalam INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/169
(BODINAICKENPATTI) 		2908012000NRG24070720230624214 07/07/2023 Saraswathi 2908012WL015857 Saraswathi 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Saraswathi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/17
(BODINAICKENPATTI) 		2908012000NRG24070720230624215 07/07/2023 Palaniammal 2908012WL015857 Palaniammal 00176 IDIB000R014 756 756 Processed 14/07/2023 036102393 Palaniammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/173
(BODINAICKENPATTI) 		2908012000NRG24070720230624216 07/07/2023 K VASANTHA 2908012WL015857 K VASANTHA 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 K VASANTHA INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/176
(BODINAICKENPATTI) 		2908012000NRG24070720230624217 07/07/2023 Nagarajan 2908012WL015857 Nagarajan 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Nagarajan INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/177
(BODINAICKENPATTI) 		2908012000NRG24070720230624218 07/07/2023 palaniammal 2908012WL015857 palaniammal 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 palaniammal INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/188
(BODINAICKENPATTI) 		2908012000NRG24070720230624219 07/07/2023 Pommanaicker 2908012WL015857 Pommanaicker 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Pommanaicker INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/190
(BODINAICKENPATTI) 		2908012000NRG24070720230624220 07/07/2023 Tamilselvi 2908012WL015857 Tamilselvi 00176 IDIB000R014 1260 1260 Processed 13/07/2023 036102393 Tamilselvi STATE BANK OF INDIA(508548)
28 RASIPURAM TN-08-012-004-004/214
(BODINAICKENPATTI) 		2908012000NRG24070720230624221 07/07/2023 Vijaya 2908012WL015857 Vijaya 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Vijaya PALLAVAN GRAMA BANK(607052)
29 RASIPURAM TN-08-012-004-004/239
(BODINAICKENPATTI) 		2908012000NRG24070720230624222 07/07/2023 Muthusami 2908012WL015857 Muthusami 00176 IDIB000R014 756 756 Processed 14/07/2023 036102393 Muthusami INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/25
(BODINAICKENPATTI) 		2908012000NRG24070720230624223 07/07/2023 Muthammal 2908012WL015857 Muthammal 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Muthammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/273
(BODINAICKENPATTI) 		2908012000NRG24070720230624224 07/07/2023 Palaniammal 2908012WL015857 Palaniammal 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Palaniammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/289
(BODINAICKENPATTI) 		2908012000NRG24070720230624225 07/07/2023 Mathammal 2908012WL015857 Mathammal 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Mathammal UNION BANK OF INDIA(508500)
33 RASIPURAM TN-08-012-004-004/306
(BODINAICKENPATTI) 		2908012000NRG24070720230624226 07/07/2023 Rajeshwari 2908012WL015857 Rajeshwari 00176 IDIB000R014 504 504 Processed 14/07/2023 036102393 Rajeshwari INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/318
(BODINAICKENPATTI) 		2908012000NRG24070720230624227 07/07/2023 Muthulakshimi 2908012WL015857 Muthulakshimi 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Muthulakshimi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/321
(BODINAICKENPATTI) 		2908012000NRG24070720230624228 07/07/2023 Rajammal 2908012WL015857 Rajammal 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Rajammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/346
(BODINAICKENPATTI) 		2908012000NRG24070720230624229 07/07/2023 Muthayee 2908012WL015857 Muthayee 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Muthayee INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/351
(BODINAICKENPATTI) 		2908012000NRG24070720230624230 07/07/2023 Suganthi 2908012WL015857 Suganthi 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Suganthi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/358
(BODINAICKENPATTI) 		2908012000NRG24070720230624231 07/07/2023 Sumathi 2908012WL015857 Sumathi 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Sumathi STATE BANK OF INDIA(508548)
39 RASIPURAM TN-08-012-004-004/360
(BODINAICKENPATTI) 		2908012000NRG24070720230624232 07/07/2023 Bharathi 2908012WL015857 Bharathi 00176 IDIB000R014 1008 1008 Processed 14/07/2023 036102393 Bharathi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/38
(BODINAICKENPATTI) 		2908012000NRG24070720230624233 07/07/2023 Nagammal 2908012WL015857 Nagammal 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Nagammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/401
(BODINAICKENPATTI) 		2908012000NRG24070720230624234 07/07/2023 Revathi 2908012WL015857 Revathi 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Revathi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/425
(BODINAICKENPATTI) 		2908012000NRG24070720230624235 07/07/2023 selvam 2908012WL015857 selvam 00176 IDIB000R014 756 756 Processed 14/07/2023 036102393 selvam INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/466
(BODINAICKENPATTI) 		2908012000NRG24070720230624236 07/07/2023 Pothiyammal 2908012WL015857 Pothiyammal 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Pothiyammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/524
(BODINAICKENPATTI) 		2908012000NRG24070720230624237 07/07/2023 Masalanaicker 2908012WL015857 Masalanaicker 00176 IDIB000R014 756 756 Processed 14/07/2023 036102393 Masalanaicker INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/537
(BODINAICKENPATTI) 		2908012000NRG24070720230624238 07/07/2023 Tamilselvi 2908012WL015857 Tamilselvi 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Tamilselvi CANARA BANK(508532)
46 RASIPURAM TN-08-012-004-004/552
(BODINAICKENPATTI) 		2908012000NRG24070720230624239 07/07/2023 Nagarathinam 2908012WL015857 Nagarathinam 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Nagarathinam INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/654
(BODINAICKENPATTI) 		2908012000NRG24070720230624240 07/07/2023 Meena 2908012WL015857 Meena 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Meena INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/82
(BODINAICKENPATTI) 		2908012000NRG24070720230624241 07/07/2023 Kondappan 2908012WL015857 Kondappan 00176 IDIB000R014 756 756 Processed 13/07/2023 036102393 Kondappan INDIA POST PAYMENTS BANK LIMITED(508528)
49 RASIPURAM TN-08-012-004-005/584
(BODINAICKENPATTI) 		2908012000NRG24070720230624242 07/07/2023 Santhi 2908012WL015857 Santhi 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Santhi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-005/638
(BODINAICKENPATTI) 		2908012000NRG24070720230624243 07/07/2023 Chitra 2908012WL015857 Chitra 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Chitra INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-005/645
(BODINAICKENPATTI) 		2908012000NRG24070720230624244 07/07/2023 Muthulakshmi 2908012WL015857 Muthulakshmi 00176 IDIB000R014 504 504 Processed 14/07/2023 036102393 Muthulakshmi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-005/695
(BODINAICKENPATTI) 		2908012000NRG24070720230624245 07/07/2023 Divya 2908012WL015857 Divya 00176 IDIB000R014 252 252 Processed 14/07/2023 036102393 Divya INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-005/741
(BODINAICKENPATTI) 		2908012000NRG24070720230624246 07/07/2023 Santhi 2908012WL015857 Santhi 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Santhi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-006/593
(BODINAICKENPATTI) 		2908012000NRG24070720230624247 07/07/2023 Megala 2908012WL015857 Megala 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Megala INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-006/637
(BODINAICKENPATTI) 		2908012000NRG24070720230624248 07/07/2023 Devi 2908012WL015857 Devi 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Devi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-006/642
(BODINAICKENPATTI) 		2908012000NRG24070720230624249 07/07/2023 Poonkodi 2908012WL015857 Poonkodi 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102393 Poonkodi INDIAN BANK(607105)
SubTotal 74088 74088
Total 74088 74088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_070723APB_FTO_468127 Indian Bank IDIB000R014 RASIPURAM 74088

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