Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_271023APB_FTO_988610
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-08-012-004-007/620
(BODINAICKENPATTI) 		2908012000NRG24271020231554634 27/10/2023 POMMAI AMMAL P 2908012WL036447 POMMAI AMMAL P 00078 CNRB0005803 1008 1008 Processed 07/11/2023 042767324 POMMAI AMMAL P CANARA BANK(508532)
SubTotal 1008 1008
2 RASIPURAM TN-08-012-004-002/592
(BODINAICKENPATTI) 		2908012000NRG24271020231554588 27/10/2023 Malarkodi 2908012WL036447 Malarkodi 00176 IDIB000R014 252 252 Processed 08/11/2023 042767324 Malarkodi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-002/595
(BODINAICKENPATTI) 		2908012000NRG24271020231554589 27/10/2023 Pavithra 2908012WL036447 Pavithra 00176 IDIB000R014 756 756 Processed 07/11/2023 042767324 Pavithra PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-004-002/615
(BODINAICKENPATTI) 		2908012000NRG24271020231554590 27/10/2023 R LATHA 2908012WL036447 R LATHA 00176 IDIB000R014 756 756 Processed 08/11/2023 042767324 R LATHA INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-002/618
(BODINAICKENPATTI) 		2908012000NRG24271020231554591 27/10/2023 Kuppusamy 2908012WL036447 Kuppusamy 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 Kuppusamy INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-002/624
(BODINAICKENPATTI) 		2908012000NRG24271020231554592 27/10/2023 C BOMMAYEE 2908012WL036447 C BOMMAYEE 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 C BOMMAYEE INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-002/631
(BODINAICKENPATTI) 		2908012000NRG24271020231554593 27/10/2023 Palanisami 2908012WL036447 Palanisami 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 Palanisami INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-002/720
(BODINAICKENPATTI) 		2908012000NRG24271020231554594 27/10/2023 Devi 2908012WL036447 Devi 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 Devi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-002/721
(BODINAICKENPATTI) 		2908012000NRG24271020231554595 27/10/2023 Vimala 2908012WL036447 Vimala 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 Vimala INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-003/614
(BODINAICKENPATTI) 		2908012000NRG24271020231554597 27/10/2023 K SUBRAMANI 2908012WL036447 K SUBRAMANI 00176 IDIB000R014 756 756 Processed 08/11/2023 042767324 K SUBRAMANI INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-003/614
(BODINAICKENPATTI) 		2908012000NRG24271020231554598 27/10/2023 S SARASU 2908012WL036447 S SARASU 00176 IDIB000R014 756 756 Processed 08/11/2023 042767324 S SARASU UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-004-004/161
(BODINAICKENPATTI) 		2908012000NRG24271020231554599 27/10/2023 Muthayammal 2908012WL036447 Muthayammal 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 Muthayammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/178
(BODINAICKENPATTI) 		2908012000NRG24271020231554600 27/10/2023 R MATHESWARI 2908012WL036447 R MATHESWARI 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 R MATHESWARI INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/183
(BODINAICKENPATTI) 		2908012000NRG24271020231554601 27/10/2023 Vijayalakshmmi 2908012WL036447 Vijayalakshmmi 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 Vijayalakshmmi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/266
(BODINAICKENPATTI) 		2908012000NRG24271020231554602 27/10/2023 Rajammal 2908012WL036447 Rajammal 00176 IDIB000R014 1008 1008 Processed 07/11/2023 042767324 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 RASIPURAM TN-08-012-004-004/317
(BODINAICKENPATTI) 		2908012000NRG24271020231554603 27/10/2023 Muthunaicker 2908012WL036447 Muthunaicker 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 Muthunaicker INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/320
(BODINAICKENPATTI) 		2908012000NRG24271020231554604 27/10/2023 Dhanam 2908012WL036447 Dhanam 00176 IDIB000R014 756 756 Processed 08/11/2023 042767324 Dhanam INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/324
(BODINAICKENPATTI) 		2908012000NRG24271020231554606 27/10/2023 C SARAVANAN 2908012WL036447 C SARAVANAN 00176 IDIB000R014 756 756 Processed 08/11/2023 042767324 C SARAVANAN INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/324
(BODINAICKENPATTI) 		2908012000NRG24271020231554605 27/10/2023 Mani 2908012WL036447 Mani 00176 IDIB000R014 756 756 Processed 08/11/2023 042767324 Mani INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/325
(BODINAICKENPATTI) 		2908012000NRG24271020231554607 27/10/2023 Vijaya 2908012WL036447 Vijaya 00176 IDIB000R014 756 756 Processed 08/11/2023 042767324 Vijaya INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/353
(BODINAICKENPATTI) 		2908012000NRG24271020231554608 27/10/2023 Seethalakshimi 2908012WL036447 Seethalakshimi 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 Seethalakshimi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/359
(BODINAICKENPATTI) 		2908012000NRG24271020231554609 27/10/2023 Vijaya 2908012WL036447 Vijaya 00176 IDIB000R014 756 756 Processed 08/11/2023 042767324 Vijaya INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/384
(BODINAICKENPATTI) 		2908012000NRG24271020231554610 27/10/2023 Lakshimi 2908012WL036447 Lakshimi 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 Lakshimi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/394
(BODINAICKENPATTI) 		2908012000NRG24271020231554611 27/10/2023 Jayapradha 2908012WL036447 Jayapradha 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 Jayapradha INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/430
(BODINAICKENPATTI) 		2908012000NRG24271020231554612 27/10/2023 Baby 2908012WL036447 Baby 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 Baby INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/465
(BODINAICKENPATTI) 		2908012000NRG24271020231554613 27/10/2023 Jeya 2908012WL036447 Jeya 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 Jeya INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/475
(BODINAICKENPATTI) 		2908012000NRG24271020231554614 27/10/2023 Jayarani 2908012WL036447 Jayarani 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 Jayarani INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/483
(BODINAICKENPATTI) 		2908012000NRG24271020231554615 27/10/2023 Maheswari 2908012WL036447 Maheswari 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 Maheswari INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/507
(BODINAICKENPATTI) 		2908012000NRG24271020231554616 27/10/2023 Shantha 2908012WL036447 Shantha 00176 IDIB000R014 1008 1008 Processed 07/11/2023 042767324 Shantha IDFC BANK LIMITED(608117)
30 RASIPURAM TN-08-012-004-004/511
(BODINAICKENPATTI) 		2908012000NRG24271020231554617 27/10/2023 Rajeshwari 2908012WL036447 Rajeshwari 00176 IDIB000R014 756 756 Processed 08/11/2023 042767324 Rajeshwari INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/518
(BODINAICKENPATTI) 		2908012000NRG24271020231554619 27/10/2023 Dhananalakshmi 2908012WL036447 Dhananalakshmi 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 Dhananalakshmi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/518
(BODINAICKENPATTI) 		2908012000NRG24271020231554618 27/10/2023 Veerasamy 2908012WL036447 Veerasamy 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 Veerasamy INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/520
(BODINAICKENPATTI) 		2908012000NRG24271020231554620 27/10/2023 L RAJAMAAL 2908012WL036447 L RAJAMAAL 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 L RAJAMAAL INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/522
(BODINAICKENPATTI) 		2908012000NRG24271020231554621 27/10/2023 Muthayammal 2908012WL036447 Muthayammal 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 Muthayammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/526
(BODINAICKENPATTI) 		2908012000NRG24271020231554622 27/10/2023 Indirani 2908012WL036447 Indirani 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 Indirani INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/527
(BODINAICKENPATTI) 		2908012000NRG24271020231554623 27/10/2023 Vasanthi 2908012WL036447 Vasanthi 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 Vasanthi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/538
(BODINAICKENPATTI) 		2908012000NRG24271020231554624 27/10/2023 Lakshmi 2908012WL036447 Lakshmi 00176 IDIB000R014 504 504 Processed 08/11/2023 042767324 Lakshmi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/540
(BODINAICKENPATTI) 		2908012000NRG24271020231554625 27/10/2023 Suseela 2908012WL036447 Suseela 00176 IDIB000R014 756 756 Processed 08/11/2023 042767324 Suseela INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/543
(BODINAICKENPATTI) 		2908012000NRG24271020231554626 27/10/2023 Vijayalakshmi 2908012WL036447 Vijayalakshmi 00176 IDIB000R014 252 252 Processed 08/11/2023 042767324 Vijayalakshmi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/557
(BODINAICKENPATTI) 		2908012000NRG24271020231554627 27/10/2023 Thalamayi 2908012WL036447 Thalamayi 00176 IDIB000R014 756 756 Processed 08/11/2023 042767324 Thalamayi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/571
(BODINAICKENPATTI) 		2908012000NRG24271020231554628 27/10/2023 Santhi 2908012WL036447 Santhi 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 Santhi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/653
(BODINAICKENPATTI) 		2908012000NRG24271020231554629 27/10/2023 SUGUNA 2908012WL036447 SUGUNA 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 SUGUNA INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-005/705
(BODINAICKENPATTI) 		2908012000NRG24271020231554630 27/10/2023 Vinitha 2908012WL036447 Vinitha 00176 IDIB000R014 1176 1176 Processed 08/11/2023 042767324 Vinitha UNION BANK OF INDIA(508500)
44 RASIPURAM TN-08-012-004-006/605
(BODINAICKENPATTI) 		2908012000NRG24271020231554631 27/10/2023 K RAJESWARI 2908012WL036447 K RAJESWARI 00176 IDIB000R014 1008 1008 Processed 07/11/2023 042767324 K RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 RASIPURAM TN-08-012-004-006/683
(BODINAICKENPATTI) 		2908012000NRG24271020231554632 27/10/2023 Malar 2908012WL036447 Malar 00176 IDIB000R014 1008 1008 Processed 08/11/2023 042767324 Malar INDIAN BANK(607105)
SubTotal 39480 39480
46 RASIPURAM TN-08-012-004-002/727
(BODINAICKENPATTI) 		2908012000NRG24271020231554596 27/10/2023 K KAVITHA 2908012WL036447 K KAVITHA 00176 IDIB000T079 756 756 Processed 08/11/2023 042767324 K KAVITHA INDIAN BANK(607105)
SubTotal 756 756
47 RASIPURAM TN-08-012-004-006/757
(BODINAICKENPATTI) 		2908012000NRG24271020231554633 27/10/2023 BHUVANESHWARI 2908012WL036447 BHUVANESHWARI 00468 UBIN0902471 1008 1008 Processed 08/11/2023 042767324 BHUVANESHWARI UNION BANK OF INDIA(508500)
SubTotal 1008 1008
Total 42252 42252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_271023APB_FTO_988610 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1008
2 RASIPURAM TN2908012_271023APB_FTO_988610 Indian Bank IDIB000R014 RASIPURAM 39480
3 RASIPURAM TN2908012_271023APB_FTO_988610 Indian Bank IDIB000T079 T. JEDDARPALAYAM 756
4 RASIPURAM TN2908012_271023APB_FTO_988610 Union Bank of India UBIN0902471 Singalandapuram 1008

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