Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_310823APB_FTO_735000
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-08-012-011-011/533
(M KONERIPATTI) 		2908012000NRG24310820231128411 31/08/2023 JAYA P 2908012WL026731 JAYA P 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051505007 JAYA P INDIAN OVERSEAS BANK(508541)
SubTotal 1512 1512
2 RASIPURAM TN-08-012-011-011/50
(M KONERIPATTI) 		2908012000NRG24310820231128410 31/08/2023 T ANGAMMAL 2908012WL026731 T ANGAMMAL 00176 IDIB000M221 1512 1512 Processed 07/11/2023 051505007 T ANGAMMAL INDIAN BANK(607105)
SubTotal 1512 1512
3 RASIPURAM TN-08-012-011-011/102
(M KONERIPATTI) 		2908012000NRG24310820231128380 31/08/2023 Krishnan 2908012WL026731 Krishnan 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505007 Krishnan INDIAN BANK(607105)
4 RASIPURAM TN-08-012-011-011/115
(M KONERIPATTI) 		2908012000NRG24310820231128381 31/08/2023 Selvarani 2908012WL026731 Selvarani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505007 Selvarani INDIAN BANK(607105)
5 RASIPURAM TN-08-012-011-011/117
(M KONERIPATTI) 		2908012000NRG24310820231128382 31/08/2023 Selvi R 2908012WL026731 Selvi R 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505007 Selvi R INDIAN BANK(607105)
6 RASIPURAM TN-08-012-011-011/119
(M KONERIPATTI) 		2908012000NRG24310820231128383 31/08/2023 Pushpa 2908012WL026731 Pushpa 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505007 Pushpa INDIAN BANK(607105)
7 RASIPURAM TN-08-012-011-011/13
(M KONERIPATTI) 		2908012000NRG24310820231128384 31/08/2023 Thangammal 2908012WL026731 Thangammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505007 Thangammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-011-011/159
(M KONERIPATTI) 		2908012000NRG24310820231128385 31/08/2023 Amudha 2908012WL026731 Amudha 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505007 Amudha INDIAN BANK(607105)
9 RASIPURAM TN-08-012-011-011/162
(M KONERIPATTI) 		2908012000NRG24310820231128386 31/08/2023 Kuppusamy 2908012WL026731 Kuppusamy 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505007 Kuppusamy INDIAN BANK(607105)
10 RASIPURAM TN-08-012-011-011/164
(M KONERIPATTI) 		2908012000NRG24310820231128387 31/08/2023 Chinnapillai 2908012WL026731 Chinnapillai 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505007 Chinnapillai INDIAN BANK(607105)
11 RASIPURAM TN-08-012-011-011/165
(M KONERIPATTI) 		2908012000NRG24310820231128388 31/08/2023 Muthammal 2908012WL026731 Muthammal 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505007 Muthammal INDIAN OVERSEAS BANK(508541)
12 RASIPURAM TN-08-012-011-011/175
(M KONERIPATTI) 		2908012000NRG24310820231128390 31/08/2023 Mani 2908012WL026731 Mani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505007 Mani INDIAN BANK(607105)
13 RASIPURAM TN-08-012-011-011/18
(M KONERIPATTI) 		2908012000NRG24310820231128391 31/08/2023 Cinnakannu 2908012WL026731 Cinnakannu 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505007 Cinnakannu INDIAN BANK(607105)
14 RASIPURAM TN-08-012-011-011/181
(M KONERIPATTI) 		2908012000NRG24310820231128392 31/08/2023 Valarmathi 2908012WL026731 Valarmathi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505007 Valarmathi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-011-011/202
(M KONERIPATTI) 		2908012000NRG24310820231128393 31/08/2023 Sundaram 2908012WL026731 Sundaram 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505007 Sundaram INDIAN BANK(607105)
16 RASIPURAM TN-08-012-011-011/212
(M KONERIPATTI) 		2908012000NRG24310820231128394 31/08/2023 Uma Maheswari 2908012WL026731 Uma Maheswari 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505007 Uma Maheswari INDIAN BANK(607105)
17 RASIPURAM TN-08-012-011-011/233
(M KONERIPATTI) 		2908012000NRG24310820231128395 31/08/2023 Mani 2908012WL026731 Mani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505007 Mani INDIAN BANK(607105)
18 RASIPURAM TN-08-012-011-011/258
(M KONERIPATTI) 		2908012000NRG24310820231128396 31/08/2023 Kanagam 2908012WL026731 Kanagam 00176 IDIB000R014 756 756 Processed 07/11/2023 051505007 Kanagam INDIAN BANK(607105)
19 RASIPURAM TN-08-012-011-011/262
(M KONERIPATTI) 		2908012000NRG24310820231128397 31/08/2023 Latha 2908012WL026731 Latha 00176 IDIB000R014 756 756 Processed 07/11/2023 051505007 Latha INDIAN BANK(607105)
20 RASIPURAM TN-08-012-011-011/27
(M KONERIPATTI) 		2908012000NRG24310820231128398 31/08/2023 M Varudhammal 2908012WL026731 M Varudhammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505007 M Varudhammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-011-011/284
(M KONERIPATTI) 		2908012000NRG24310820231128399 31/08/2023 Dhanalakshmi 2908012WL026731 Dhanalakshmi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505007 Dhanalakshmi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-011-011/288
(M KONERIPATTI) 		2908012000NRG24310820231128400 31/08/2023 Chinaponnu 2908012WL026731 Chinaponnu 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505007 Chinaponnu INDIAN BANK(607105)
23 RASIPURAM TN-08-012-011-011/299-A
(M KONERIPATTI) 		2908012000NRG24310820231128401 31/08/2023 Mani 2908012WL026731 Mani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505007 Mani INDIAN BANK(607105)
24 RASIPURAM TN-08-012-011-011/31
(M KONERIPATTI) 		2908012000NRG24310820231128402 31/08/2023 Chandra 2908012WL026731 Chandra 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505007 Chandra INDIAN BANK(607105)
25 RASIPURAM TN-08-012-011-011/35
(M KONERIPATTI) 		2908012000NRG24310820231128403 31/08/2023 Madheswaren 2908012WL026731 Madheswaren 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505007 Madheswaren INDIAN BANK(607105)
26 RASIPURAM TN-08-012-011-011/35
(M KONERIPATTI) 		2908012000NRG24310820231128404 31/08/2023 Poongodi 2908012WL026731 Poongodi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505007 Poongodi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-011-011/377
(M KONERIPATTI) 		2908012000NRG24310820231128405 31/08/2023 Rathinam 2908012WL026731 Rathinam 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505007 Rathinam INDIAN BANK(607105)
28 RASIPURAM TN-08-012-011-011/403-A
(M KONERIPATTI) 		2908012000NRG24310820231128406 31/08/2023 R Selvi 2908012WL026731 R Selvi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505007 R Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
29 RASIPURAM TN-08-012-011-011/41
(M KONERIPATTI) 		2908012000NRG24310820231128407 31/08/2023 Pushpa 2908012WL026731 Pushpa 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505007 Pushpa BANK OF BARODA(606985)
30 RASIPURAM TN-08-012-011-011/473
(M KONERIPATTI) 		2908012000NRG24310820231128408 31/08/2023 Rajeswari 2908012WL026731 Rajeswari 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505007 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
31 RASIPURAM TN-08-012-011-011/50
(M KONERIPATTI) 		2908012000NRG24310820231128409 31/08/2023 Thangavel 2908012WL026731 Thangavel 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505007 Thangavel BANK OF BARODA(606985)
32 RASIPURAM TN-08-012-011-011/55
(M KONERIPATTI) 		2908012000NRG24310820231128412 31/08/2023 Amudha 2908012WL026731 Amudha 00176 IDIB000R014 756 756 Processed 07/11/2023 051505007 Amudha INDIAN BANK(607105)
33 RASIPURAM TN-08-012-011-011/73
(M KONERIPATTI) 		2908012000NRG24310820231128413 31/08/2023 Lakshmi 2908012WL026731 Lakshmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505007 Lakshmi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-011-011/8
(M KONERIPATTI) 		2908012000NRG24310820231128414 31/08/2023 Alamelu 2908012WL026731 Alamelu 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505007 Alamelu INDIAN BANK(607105)
35 RASIPURAM TN-08-012-011-011/9
(M KONERIPATTI) 		2908012000NRG24310820231128415 31/08/2023 Janaki 2908012WL026731 Janaki 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505007 Janaki INDIAN BANK(607105)
36 RASIPURAM TN-08-012-011-011/92
(M KONERIPATTI) 		2908012000NRG24310820231128416 31/08/2023 B Vasanthi 2908012WL026731 B Vasanthi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505007 B Vasanthi INDIAN BANK(607105)
SubTotal 45864 45864
37 RASIPURAM TN-08-012-011-011/167
(M KONERIPATTI) 		2908012000NRG24310820231128389 31/08/2023 Murugan 2908012WL026731 Murugan 00177 IOBA0001814 1512 1512 Processed 07/11/2023 051505007 Murugan INDIAN BANK(607105)
SubTotal 1512 1512
Total 50400 50400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_310823APB_FTO_735000 Canara Bank CNRB0000985 RASIPURAM 1512
2 RASIPURAM TN2908012_310823APB_FTO_735000 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1512
3 RASIPURAM TN2908012_310823APB_FTO_735000 Indian Bank IDIB000R014 RASIPURAM 45864
4 RASIPURAM TN2908012_310823APB_FTO_735000 Indian Overseas Bank IOBA0001814 RASIPURAM 1512

Download In Excel