Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_221223APB_FTO_1224658
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) 		2908012000NRG24221220231833937 22/12/2023 CHANDIRAMATHI 2908012WL045416 CHANDIRAMATHI 00078 CNRB0000985 1260 1260 Processed 12/03/2024 044818119 CHANDIRAMATHI CANARA BANK(508532)
2 RASIPURAM TN-08-012-007-007/2123
(KAKKAVERI) 		2908012000NRG24221220231833984 22/12/2023 MAHESHWARI 2908012WL045416 MAHESHWARI 00078 CNRB0000985 1512 1512 Rejected 13/03/2024 044818119 Aadhaar Number not Mapped to Account Number
SubTotal 2772 2772
3 RASIPURAM TN-08-012-007-007/1216
(KAKKAVERI) 		2908012000NRG24221220231833950 22/12/2023 VAIRAM S 2908012WL045416 VAIRAM S 00078 CNRB0016308 1008 1008 Processed 12/03/2024 044818119 VAIRAM S CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-007/13
(KAKKAVERI) 		2908012000NRG24221220231833955 22/12/2023 VARUTHAYIE M 2908012WL045416 VARUTHAYIE M 00078 CNRB0016308 1260 1260 Processed 12/03/2024 044818119 VARUTHAYIE M CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-007/2086
(KAKKAVERI) 		2908012000NRG24221220231833983 22/12/2023 ESWARI 2908012WL045416 ESWARI 00078 CNRB0016308 1512 1512 Rejected 13/03/2024 044818119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3780 3780
6 RASIPURAM TN-08-012-007-003/1956
(KAKKAVERI) 		2908012000NRG24221220231833939 22/12/2023 Sagundhala 2908012WL045416 Sagundhala 00176 IDIB000M221 1260 1260 Processed 13/03/2024 044818119 Sagundhala INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-007/1494
(KAKKAVERI) 		2908012000NRG24221220231833968 22/12/2023 Lakshmi 2908012WL045416 Lakshmi 00176 IDIB000M221 1512 1512 Processed 13/03/2024 044818119 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-007-007/1966
(KAKKAVERI) 		2908012000NRG24221220231833980 22/12/2023 Neela 2908012WL045416 Neela 00176 IDIB000M221 1008 1008 Processed 12/03/2024 044818119 Neela PALLAVAN GRAMA BANK(607052)
9 RASIPURAM TN-08-012-007-007/1986
(KAKKAVERI) 		2908012000NRG24221220231833982 22/12/2023 Vasanthi 2908012WL045416 Vasanthi 00176 IDIB000M221 756 756 Processed 13/03/2024 044818119 Vasanthi INDIAN BANK(607105)
SubTotal 4536 4536
10 RASIPURAM TN-08-012-007-001/1829
(KAKKAVERI) 		2908012000NRG24221220231833930 22/12/2023 R Vimala 2908012WL045416 R Vimala 00176 IDIB000R014 1008 1008 Processed 12/03/2024 044818119 R Vimala HDFC BANK LTD(607152)
11 RASIPURAM TN-08-012-007-001/1830
(KAKKAVERI) 		2908012000NRG24221220231833931 22/12/2023 LAKSHMI G 2908012WL045416 LAKSHMI G 00176 IDIB000R014 756 756 Processed 13/03/2024 044818119 LAKSHMI G INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-001/1883
(KAKKAVERI) 		2908012000NRG24221220231833932 22/12/2023 Madheswari 2908012WL045416 Madheswari 00176 IDIB000R014 504 504 Processed 13/03/2024 044818119 Madheswari INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-001/2023
(KAKKAVERI) 		2908012000NRG24221220231833933 22/12/2023 Kalamani 2908012WL045416 Kalamani 00176 IDIB000R014 1008 1008 Processed 13/03/2024 044818119 Kalamani INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-001/2073
(KAKKAVERI) 		2908012000NRG24221220231833934 22/12/2023 SUMATHI 2908012WL045416 SUMATHI 00176 IDIB000R014 1008 1008 Processed 13/03/2024 044818119 SUMATHI INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-002/1805
(KAKKAVERI) 		2908012000NRG24221220231833935 22/12/2023 M VALARMATHY 2908012WL045416 M VALARMATHY 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 M VALARMATHY INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-002/1806
(KAKKAVERI) 		2908012000NRG24221220231833936 22/12/2023 N BOMMAYI 2908012WL045416 N BOMMAYI 00176 IDIB000R014 252 252 Processed 13/03/2024 044818119 N BOMMAYI INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-003/1653
(KAKKAVERI) 		2908012000NRG24221220231833938 22/12/2023 Selvi 2908012WL045416 Selvi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Selvi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/1026
(KAKKAVERI) 		2908012000NRG24221220231833940 22/12/2023 Lakshmi 2908012WL045416 Lakshmi 00176 IDIB000R014 1008 1008 Processed 13/03/2024 044818119 Lakshmi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/111
(KAKKAVERI) 		2908012000NRG24221220231833941 22/12/2023 Kalpana 2908012WL045416 Kalpana 00176 IDIB000R014 252 252 Processed 13/03/2024 044818119 Kalpana INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/1130
(KAKKAVERI) 		2908012000NRG24221220231833942 22/12/2023 Kavitha 2908012WL045416 Kavitha 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Kavitha INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1143
(KAKKAVERI) 		2908012000NRG24221220231833943 22/12/2023 Baby 2908012WL045416 Baby 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Baby INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1145
(KAKKAVERI) 		2908012000NRG24221220231833944 22/12/2023 Ananthi 2908012WL045416 Ananthi 00176 IDIB000R014 756 756 Processed 13/03/2024 044818119 Ananthi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1148
(KAKKAVERI) 		2908012000NRG24221220231833945 22/12/2023 Arokiyamary 2908012WL045416 Arokiyamary 00176 IDIB000R014 1008 1008 Processed 12/03/2024 044818119 Arokiyamary PALLAVAN GRAMA BANK(607052)
24 RASIPURAM TN-08-012-007-007/1152
(KAKKAVERI) 		2908012000NRG24221220231833946 22/12/2023 Lakshmi 2908012WL045416 Lakshmi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Lakshmi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1153
(KAKKAVERI) 		2908012000NRG24221220231833947 22/12/2023 Vasantha 2908012WL045416 Vasantha 00176 IDIB000R014 756 756 Rejected 13/03/2024 044818119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 RASIPURAM TN-08-012-007-007/1155
(KAKKAVERI) 		2908012000NRG24221220231833948 22/12/2023 Amaravathi 2908012WL045416 Amaravathi 00176 IDIB000R014 1008 1008 Processed 13/03/2024 044818119 Amaravathi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/12
(KAKKAVERI) 		2908012000NRG24221220231833949 22/12/2023 Selvamani 2908012WL045416 Selvamani 00176 IDIB000R014 504 504 Processed 13/03/2024 044818119 Selvamani INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1225
(KAKKAVERI) 		2908012000NRG24221220231833951 22/12/2023 SUBATHIRA 2908012WL045416 SUBATHIRA 00176 IDIB000R014 504 504 Processed 13/03/2024 044818119 SUBATHIRA INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/123
(KAKKAVERI) 		2908012000NRG24221220231833952 22/12/2023 i Rukumani 2908012WL045416 i Rukumani 00176 IDIB000R014 1008 1008 Processed 13/03/2024 044818119 i Rukumani INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1239
(KAKKAVERI) 		2908012000NRG24221220231833953 22/12/2023 Tamilarasi 2908012WL045416 Tamilarasi 00176 IDIB000R014 504 504 Processed 13/03/2024 044818119 Tamilarasi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1298
(KAKKAVERI) 		2908012000NRG24221220231833954 22/12/2023 Perumayee 2908012WL045416 Perumayee 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Perumayee INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1314
(KAKKAVERI) 		2908012000NRG24221220231833956 22/12/2023 Shanthi 2908012WL045416 Shanthi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Shanthi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1328
(KAKKAVERI) 		2908012000NRG24221220231833957 22/12/2023 Nagammal 2908012WL045416 Nagammal 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Nagammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1372
(KAKKAVERI) 		2908012000NRG24221220231833958 22/12/2023 Vijayalakshmi 2908012WL045416 Vijayalakshmi 00176 IDIB000R014 756 756 Processed 13/03/2024 044818119 Vijayalakshmi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1428
(KAKKAVERI) 		2908012000NRG24221220231833959 22/12/2023 Kamalam 2908012WL045416 Kamalam 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Kamalam INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1453
(KAKKAVERI) 		2908012000NRG24221220231833960 22/12/2023 Lakshmi 2908012WL045416 Lakshmi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Lakshmi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1457
(KAKKAVERI) 		2908012000NRG24221220231833961 22/12/2023 Lilly Pushpam 2908012WL045416 Lilly Pushpam 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Lilly Pushpam INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1459
(KAKKAVERI) 		2908012000NRG24221220231833962 22/12/2023 Selvi 2908012WL045416 Selvi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Selvi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1485
(KAKKAVERI) 		2908012000NRG24221220231833963 22/12/2023 Nallammal 2908012WL045416 Nallammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Nallammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1486
(KAKKAVERI) 		2908012000NRG24221220231833964 22/12/2023 Mala 2908012WL045416 Mala 00176 IDIB000R014 1512 1512 Processed 12/03/2024 044818119 Mala STATE BANK OF INDIA(508548)
41 RASIPURAM TN-08-012-007-007/1488
(KAKKAVERI) 		2908012000NRG24221220231833965 22/12/2023 Shanthi 2908012WL045416 Shanthi 00176 IDIB000R014 1512 1512 Processed 12/03/2024 044818119 Shanthi STATE BANK OF INDIA(508548)
42 RASIPURAM TN-08-012-007-007/1489
(KAKKAVERI) 		2908012000NRG24221220231833966 22/12/2023 Usha 2908012WL045416 Usha 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Usha INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1490
(KAKKAVERI) 		2908012000NRG24221220231833967 22/12/2023 Ambika 2908012WL045416 Ambika 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Ambika INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1495
(KAKKAVERI) 		2908012000NRG24221220231833969 22/12/2023 Sagunthala 2908012WL045416 Sagunthala 00176 IDIB000R014 1512 1512 Processed 12/03/2024 044818119 Sagunthala CANARA BANK(508532)
45 RASIPURAM TN-08-012-007-007/152
(KAKKAVERI) 		2908012000NRG24221220231833970 22/12/2023 Chandramathy 2908012WL045416 Chandramathy 00176 IDIB000R014 504 504 Processed 12/03/2024 044818119 Chandramathy CANARA BANK(508532)
46 RASIPURAM TN-08-012-007-007/1546
(KAKKAVERI) 		2908012000NRG24221220231833971 22/12/2023 Saroja 2908012WL045416 Saroja 00176 IDIB000R014 1260 1260 Processed 12/03/2024 044818119 Saroja CANARA BANK(508532)
47 RASIPURAM TN-08-012-007-007/1547
(KAKKAVERI) 		2908012000NRG24221220231833972 22/12/2023 Madhammal 2908012WL045416 Madhammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Madhammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1742
(KAKKAVERI) 		2908012000NRG24221220231833973 22/12/2023 M MADHESWARI 2908012WL045416 M MADHESWARI 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 M MADHESWARI INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1752
(KAKKAVERI) 		2908012000NRG24221220231833974 22/12/2023 ESWARI S 2908012WL045416 ESWARI S 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 ESWARI S INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1753
(KAKKAVERI) 		2908012000NRG24221220231833975 22/12/2023 R JANAKI 2908012WL045416 R JANAKI 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 R JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
51 RASIPURAM TN-08-012-007-007/1759
(KAKKAVERI) 		2908012000NRG24221220231833976 22/12/2023 A Sellammal 2908012WL045416 A Sellammal 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 A Sellammal INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1763
(KAKKAVERI) 		2908012000NRG24221220231833977 22/12/2023 V SATHYA 2908012WL045416 V SATHYA 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 V SATHYA INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1818
(KAKKAVERI) 		2908012000NRG24221220231833978 22/12/2023 M DEVANAI 2908012WL045416 M DEVANAI 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 M DEVANAI INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1960
(KAKKAVERI) 		2908012000NRG24221220231833979 22/12/2023 Kanaga 2908012WL045416 Kanaga 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Kanaga INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1975
(KAKKAVERI) 		2908012000NRG24221220231833981 22/12/2023 K Kavitha 2908012WL045416 K Kavitha 00176 IDIB000R014 1260 1260 Processed 12/03/2024 044818119 K Kavitha CANARA BANK(508532)
56 RASIPURAM TN-08-012-007-007/279
(KAKKAVERI) 		2908012000NRG24221220231833985 22/12/2023 Pavayi 2908012WL045416 Pavayi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Pavayi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/282
(KAKKAVERI) 		2908012000NRG24221220231833986 22/12/2023 Vijayalakshmi 2908012WL045416 Vijayalakshmi 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Vijayalakshmi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/352
(KAKKAVERI) 		2908012000NRG24221220231833987 22/12/2023 Anjala 2908012WL045416 Anjala 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Anjala INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/39
(KAKKAVERI) 		2908012000NRG24221220231833988 22/12/2023 Manimegalai 2908012WL045416 Manimegalai 00176 IDIB000R014 252 252 Processed 13/03/2024 044818119 Manimegalai INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/478
(KAKKAVERI) 		2908012000NRG24221220231833989 22/12/2023 Poomalar 2908012WL045416 Poomalar 00176 IDIB000R014 1008 1008 Processed 13/03/2024 044818119 Poomalar INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/525
(KAKKAVERI) 		2908012000NRG24221220231833990 22/12/2023 Pappu 2908012WL045416 Pappu 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Pappu INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/549
(KAKKAVERI) 		2908012000NRG24221220231833991 22/12/2023 Pushpa 2908012WL045416 Pushpa 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Pushpa INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/627
(KAKKAVERI) 		2908012000NRG24221220231833992 22/12/2023 R RATHINAM 2908012WL045416 R RATHINAM 00176 IDIB000R014 1512 1512 Processed 12/03/2024 044818119 R RATHINAM CANARA BANK(508532)
64 RASIPURAM TN-08-012-007-007/707
(KAKKAVERI) 		2908012000NRG24221220231833993 22/12/2023 Lakshimi 2908012WL045416 Lakshimi 00176 IDIB000R014 756 756 Processed 13/03/2024 044818119 Lakshimi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/767
(KAKKAVERI) 		2908012000NRG24221220231833994 22/12/2023 GOMATHY M 2908012WL045416 GOMATHY M 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 GOMATHY M INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/880
(KAKKAVERI) 		2908012000NRG24221220231833995 22/12/2023 Rajammal 2908012WL045416 Rajammal 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Rajammal INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/885
(KAKKAVERI) 		2908012000NRG24221220231833996 22/12/2023 Gandhimathi 2908012WL045416 Gandhimathi 00176 IDIB000R014 1008 1008 Processed 13/03/2024 044818119 Gandhimathi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/915
(KAKKAVERI) 		2908012000NRG24221220231833997 22/12/2023 Latha 2908012WL045416 Latha 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Latha INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/920
(KAKKAVERI) 		2908012000NRG24221220231833998 22/12/2023 Tamilselvi 2908012WL045416 Tamilselvi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Tamilselvi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/965
(KAKKAVERI) 		2908012000NRG24221220231833999 22/12/2023 Kasthuri 2908012WL045416 Kasthuri 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818119 Kasthuri INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/968
(KAKKAVERI) 		2908012000NRG24221220231834000 22/12/2023 Sudha 2908012WL045416 Sudha 00176 IDIB000R014 1008 1008 Processed 13/03/2024 044818119 Sudha INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/970
(KAKKAVERI) 		2908012000NRG24221220231834001 22/12/2023 Sellammal 2908012WL045416 Sellammal 00176 IDIB000R014 1008 1008 Processed 13/03/2024 044818119 Sellammal INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/979
(KAKKAVERI) 		2908012000NRG24221220231834002 22/12/2023 Pachiyammal 2908012WL045416 Pachiyammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818119 Pachiyammal INDIAN BANK(607105)
SubTotal 73080 73080
Total 84168 84168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_221223APB_FTO_1224658 Canara Bank CNRB0000985 RASIPURAM 2772
2 RASIPURAM TN2908012_221223APB_FTO_1224658 Canara Bank CNRB0016308 KAKKAVERI 3780
3 RASIPURAM TN2908012_221223APB_FTO_1224658 Indian Bank IDIB000M221 RASIPURAM MICROSATE 4536
4 RASIPURAM TN2908012_221223APB_FTO_1224658 Indian Bank IDIB000R014 RASIPURAM 73080

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