Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050823APB_FTO_605119
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-08-012-007-004/1860
(KAKKAVERI) 		2908012000NRG24040820230866523 05/08/2023 TAMILSELVI 2908012WL021030 TAMILSELVI 00078 CNRB0016308 1506 1506 Processed 14/11/2023 038816286 TAMILSELVI CANARA BANK(508532)
2 RASIPURAM TN-08-012-007-004/1910
(KAKKAVERI) 		2908012000NRG24040820230866525 05/08/2023 Valliyammal 2908012WL021030 Valliyammal 00078 CNRB0016308 1506 1506 Processed 14/11/2023 038816286 Valliyammal CANARA BANK(508532)
SubTotal 3012 3012
3 RASIPURAM TN-08-012-007-004/1681
(KAKKAVERI) 		2908012000NRG24040820230866507 05/08/2023 S SANTHI 2908012WL021030 S SANTHI 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 S SANTHI INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-004/1688
(KAKKAVERI) 		2908012000NRG24040820230866508 05/08/2023 P VAIRAMANI 2908012WL021030 P VAIRAMANI 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816286 P VAIRAMANI INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-004/1689
(KAKKAVERI) 		2908012000NRG24040820230866509 05/08/2023 J SANTHI 2908012WL021030 J SANTHI 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 J SANTHI INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-004/1692
(KAKKAVERI) 		2908012000NRG24040820230866510 05/08/2023 P MANIMEGALAI 2908012WL021030 P MANIMEGALAI 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 P MANIMEGALAI INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-004/1694
(KAKKAVERI) 		2908012000NRG24040820230866511 05/08/2023 S MALA 2908012WL021030 S MALA 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816286 S MALA INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-004/1695
(KAKKAVERI) 		2908012000NRG24040820230866512 05/08/2023 C KALAIARASI 2908012WL021030 C KALAIARASI 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 C KALAIARASI INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-004/1697
(KAKKAVERI) 		2908012000NRG24040820230866513 05/08/2023 M Valarmathi 2908012WL021030 M Valarmathi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 M Valarmathi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-004/1716
(KAKKAVERI) 		2908012000NRG24040820230866514 05/08/2023 S MAHALAKSHMI 2908012WL021030 S MAHALAKSHMI 00176 IDIB000R014 251 251 Processed 15/11/2023 038816286 S MAHALAKSHMI INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-004/1721
(KAKKAVERI) 		2908012000NRG24040820230866515 05/08/2023 R Sagadevan 2908012WL021030 R Sagadevan 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 R Sagadevan INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-004/1722
(KAKKAVERI) 		2908012000NRG24040820230866516 05/08/2023 Jayakodi 2908012WL021030 Jayakodi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Jayakodi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-004/1761
(KAKKAVERI) 		2908012000NRG24040820230866517 05/08/2023 CHANDRA RAJU 2908012WL021030 CHANDRA RAJU 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 CHANDRA RAJU INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-004/1795
(KAKKAVERI) 		2908012000NRG24040820230866518 05/08/2023 KANNAGI 2908012WL021030 KANNAGI 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 KANNAGI INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-004/1800
(KAKKAVERI) 		2908012000NRG24040820230866519 05/08/2023 Periyasamy 2908012WL021030 Periyasamy 00176 IDIB000R014 1764 1764 Processed 14/11/2023 038816286 Periyasamy UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-007-004/1801
(KAKKAVERI) 		2908012000NRG24040820230866520 05/08/2023 R PALANISAMY 2908012WL021030 R PALANISAMY 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 R PALANISAMY INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-004/1831
(KAKKAVERI) 		2908012000NRG24040820230866521 05/08/2023 K GOKIAL 2908012WL021030 K GOKIAL 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 K GOKIAL INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-004/1843
(KAKKAVERI) 		2908012000NRG24040820230866522 05/08/2023 K SURYA 2908012WL021030 K SURYA 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816286 K SURYA INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-004/1861
(KAKKAVERI) 		2908012000NRG24040820230866524 05/08/2023 P BHUVANESHWARI 2908012WL021030 P BHUVANESHWARI 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 P BHUVANESHWARI INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-004/1927
(KAKKAVERI) 		2908012000NRG24040820230866526 05/08/2023 Shanmugam 2908012WL021030 Shanmugam 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Shanmugam CANARA BANK(508532)
21 RASIPURAM TN-08-012-007-004/1934
(KAKKAVERI) 		2908012000NRG24040820230866527 05/08/2023 Deivanai 2908012WL021030 Deivanai 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Deivanai INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-004/1935
(KAKKAVERI) 		2908012000NRG24040820230866528 05/08/2023 Suguna 2908012WL021030 Suguna 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Suguna INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24040820230866532 05/08/2023 KARTHICK 2908012WL021030 KARTHICK 00176 IDIB000R014 1176 1176 Rejected 17/11/2023 038816286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RASIPURAM TN-08-012-007-005/1048-A
(KAKKAVERI) 		2908012000NRG24040820230866533 05/08/2023 Shanmugam 2908012WL021030 Shanmugam 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Shanmugam INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-005/2041
(KAKKAVERI) 		2908012000NRG24040820230866534 05/08/2023 Baby 2908012WL021030 Baby 00176 IDIB000R014 1764 1764 Processed 15/11/2023 038816286 Baby INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1004
(KAKKAVERI) 		2908012000NRG24040820230866535 05/08/2023 Angammal 2908012WL021030 Angammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Angammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1019
(KAKKAVERI) 		2908012000NRG24040820230866536 05/08/2023 Pappathi 2908012WL021030 Pappathi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Pappathi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1022
(KAKKAVERI) 		2908012000NRG24040820230866537 05/08/2023 Palanisamy 2908012WL021030 Palanisamy 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Palanisamy INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1023
(KAKKAVERI) 		2908012000NRG24040820230866538 05/08/2023 Saranya 2908012WL021030 Saranya 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Saranya INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1030
(KAKKAVERI) 		2908012000NRG24040820230866540 05/08/2023 M LOGANATHAN 2908012WL021030 M LOGANATHAN 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 M LOGANATHAN INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1030
(KAKKAVERI) 		2908012000NRG24040820230866539 05/08/2023 Mallika 2908012WL021030 Mallika 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Mallika INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1034
(KAKKAVERI) 		2908012000NRG24040820230866541 05/08/2023 Vasantha 2908012WL021030 Vasantha 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Vasantha INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1042
(KAKKAVERI) 		2908012000NRG24040820230866542 05/08/2023 Govindhammal 2908012WL021030 Govindhammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Govindhammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1075
(KAKKAVERI) 		2908012000NRG24040820230866543 05/08/2023 Alamelu 2908012WL021030 Alamelu 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Alamelu INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1099
(KAKKAVERI) 		2908012000NRG24040820230866544 05/08/2023 Eswari 2908012WL021030 Eswari 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Eswari INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1117
(KAKKAVERI) 		2908012000NRG24040820230866545 05/08/2023 Chitra 2908012WL021030 Chitra 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038816286 Chitra INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1144
(KAKKAVERI) 		2908012000NRG24040820230866546 05/08/2023 Malliga 2908012WL021030 Malliga 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Malliga INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1212
(KAKKAVERI) 		2908012000NRG24040820230866547 05/08/2023 Jayakodi 2908012WL021030 Jayakodi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Jayakodi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1228
(KAKKAVERI) 		2908012000NRG24040820230866548 05/08/2023 Selvalakshmi 2908012WL021030 Selvalakshmi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816286 Selvalakshmi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1242
(KAKKAVERI) 		2908012000NRG24040820230866549 05/08/2023 Lakshmi 2908012WL021030 Lakshmi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816286 Lakshmi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1253
(KAKKAVERI) 		2908012000NRG24040820230866550 05/08/2023 Jayanthi 2908012WL021030 Jayanthi 00176 IDIB000R014 1764 1764 Processed 15/11/2023 038816286 Jayanthi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1257
(KAKKAVERI) 		2908012000NRG24040820230866551 05/08/2023 Erusammal 2908012WL021030 Erusammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Erusammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1261
(KAKKAVERI) 		2908012000NRG24040820230866552 05/08/2023 Sathya 2908012WL021030 Sathya 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Sathya INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1265
(KAKKAVERI) 		2908012000NRG24040820230866553 05/08/2023 Rasammal 2908012WL021030 Rasammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Rasammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1267
(KAKKAVERI) 		2908012000NRG24040820230866554 05/08/2023 Suseela 2908012WL021030 Suseela 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Suseela INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1289
(KAKKAVERI) 		2908012000NRG24040820230866555 05/08/2023 Sivagami 2908012WL021030 Sivagami 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Sivagami INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1307
(KAKKAVERI) 		2908012000NRG24040820230866556 05/08/2023 Latha 2908012WL021030 Latha 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038816286 Latha INDIAN OVERSEAS BANK(508541)
48 RASIPURAM TN-08-012-007-007/1324
(KAKKAVERI) 		2908012000NRG24040820230866557 05/08/2023 Suganya 2908012WL021030 Suganya 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Suganya UNION BANK OF INDIA(508500)
49 RASIPURAM TN-08-012-007-007/1339
(KAKKAVERI) 		2908012000NRG24040820230866558 05/08/2023 Mahalakshmi 2908012WL021030 Mahalakshmi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Mahalakshmi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1342
(KAKKAVERI) 		2908012000NRG24040820230866559 05/08/2023 Indirani 2908012WL021030 Indirani 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Indirani INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1348
(KAKKAVERI) 		2908012000NRG24040820230866560 05/08/2023 Nagalakshmi 2908012WL021030 Nagalakshmi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Nagalakshmi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1353
(KAKKAVERI) 		2908012000NRG24040820230866561 05/08/2023 Sumathi 2908012WL021030 Sumathi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Sumathi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1354
(KAKKAVERI) 		2908012000NRG24040820230866562 05/08/2023 Papu 2908012WL021030 Papu 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Papu INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1375
(KAKKAVERI) 		2908012000NRG24040820230866563 05/08/2023 Selvi 2908012WL021030 Selvi 00176 IDIB000R014 753 753 Processed 15/11/2023 038816286 Selvi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1442
(KAKKAVERI) 		2908012000NRG24040820230866564 05/08/2023 Muthammal 2908012WL021030 Muthammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 RASIPURAM TN-08-012-007-007/1446
(KAKKAVERI) 		2908012000NRG24040820230866565 05/08/2023 Kavitha 2908012WL021030 Kavitha 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Kavitha INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1448
(KAKKAVERI) 		2908012000NRG24040820230866566 05/08/2023 Angammal 2908012WL021030 Angammal 00176 IDIB000R014 753 753 Processed 14/11/2023 038816286 Angammal CANARA BANK(508532)
58 RASIPURAM TN-08-012-007-007/1452
(KAKKAVERI) 		2908012000NRG24040820230866567 05/08/2023 Rajammal 2908012WL021030 Rajammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Rajammal INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1521
(KAKKAVERI) 		2908012000NRG24040820230866568 05/08/2023 Parvatham 2908012WL021030 Parvatham 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Parvatham INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1522
(KAKKAVERI) 		2908012000NRG24040820230866569 05/08/2023 Jothimani 2908012WL021030 Jothimani 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Jothimani INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1523
(KAKKAVERI) 		2908012000NRG24040820230866570 05/08/2023 Mariyammal 2908012WL021030 Mariyammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Mariyammal INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/1526
(KAKKAVERI) 		2908012000NRG24040820230866571 05/08/2023 A VARADHARASU 2908012WL021030 A VARADHARASU 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 A VARADHARASU UNION BANK OF INDIA(508500)
63 RASIPURAM TN-08-012-007-007/1528
(KAKKAVERI) 		2908012000NRG24040820230866572 05/08/2023 K RAJESWARI 2908012WL021030 K RAJESWARI 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 K RAJESWARI INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/1536
(KAKKAVERI) 		2908012000NRG24040820230866573 05/08/2023 Chandra 2908012WL021030 Chandra 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Chandra INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/185
(KAKKAVERI) 		2908012000NRG24040820230866574 05/08/2023 Malarkodi 2908012WL021030 Malarkodi 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038816286 Malarkodi INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/208
(KAKKAVERI) 		2908012000NRG24040820230866575 05/08/2023 Madheswari 2908012WL021030 Madheswari 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Madheswari CANARA BANK(508532)
67 RASIPURAM TN-08-012-007-007/435
(KAKKAVERI) 		2908012000NRG24040820230866576 05/08/2023 Revathi 2908012WL021030 Revathi 00176 IDIB000R014 1764 1764 Processed 15/11/2023 038816286 Revathi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/774
(KAKKAVERI) 		2908012000NRG24040820230866577 05/08/2023 Maruthayee 2908012WL021030 Maruthayee 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816286 Maruthayee INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/81
(KAKKAVERI) 		2908012000NRG24040820230866578 05/08/2023 Kuppayi 2908012WL021030 Kuppayi 00176 IDIB000R014 1176 1176 Processed 15/11/2023 038816286 Kuppayi INDIAN BANK(607105)
SubTotal 95501 95501
70 RASIPURAM TN-08-012-007-004/1936
(KAKKAVERI) 		2908012000NRG24040820230866529 05/08/2023 Eswari 2908012WL021030 Eswari 00176 IDIB000T079 1255 1255 Processed 15/11/2023 038816286 Eswari INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-004/1939
(KAKKAVERI) 		2908012000NRG24040820230866530 05/08/2023 Dhanabakkiyam 2908012WL021030 Dhanabakkiyam 00176 IDIB000T079 1506 1506 Processed 15/11/2023 038816286 Dhanabakkiyam INDIAN BANK(607105)
SubTotal 2761 2761
72 RASIPURAM TN-08-012-007-004/1965
(KAKKAVERI) 		2908012000NRG24040820230866531 05/08/2023 Murugesan 2908012WL021030 Murugesan 00177 IOBA0001814 1255 1255 Processed 14/11/2023 038816286 Murugesan INDIAN OVERSEAS BANK(508541)
SubTotal 1255 1255
Total 102529 102529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_050823APB_FTO_605119 Canara Bank CNRB0016308 KAKKAVERI 3012
2 RASIPURAM TN2908012_050823APB_FTO_605119 Indian Bank IDIB000R014 RASIPURAM 95501
3 RASIPURAM TN2908012_050823APB_FTO_605119 Indian Bank IDIB000T079 T. JEDDARPALAYAM 2761
4 RASIPURAM TN2908012_050823APB_FTO_605119 Indian Overseas Bank IOBA0001814 RASIPURAM 1255

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