Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:39:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_080423FTO_30636
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-08-012-005-001/835
(CHANDRASEKARAPURAM) 		2908012000NRG23080420231525967 08/04/2023 Selvi 2908012WL0063108 Selvi 00078 CNRB0000985 964 964 Processed 12/05/2023 020056655 Selvi ()
2 RASIPURAM TN-08-012-005-005/571
(CHANDRASEKARAPURAM) 		2908012000NRG23080420231525970 08/04/2023 Marimuthu 2908012WL0063108 Marimuthu 00078 CNRB0000985 1180 1180 Processed 12/05/2023 020056655 Marimuthu ()
3 RASIPURAM TN-08-012-006-006/152
(GOUNDAMPALAYAM) 		2908012000NRG23080420231526041 08/04/2023 Indrani 2908012WL0063129 Indrani 00078 CNRB0000985 1155 1155 Processed 12/05/2023 020056655 Indrani ()
4 RASIPURAM TN-08-012-006-006/16
(GOUNDAMPALAYAM) 		2908012000NRG23080420231526042 08/04/2023 Kaveri 2908012WL0063129 Kaveri 00078 CNRB0000985 693 693 Processed 12/05/2023 020056655 Kaveri ()
5 RASIPURAM TN-08-012-006-006/414
(GOUNDAMPALAYAM) 		2908012000NRG23080420231526043 08/04/2023 Manimekalai 2908012WL0063129 Manimekalai 00078 CNRB0000985 696 696 Processed 12/05/2023 020056655 Manimekalai ()
SubTotal 4688 4688
6 RASIPURAM TN-08-012-009-005/783
(KOONAVELAMPATTI) 		2908012000NRG23080420231526047 08/04/2023 Kuppusami 2908012WL0063131 Kuppusami 00078 CNRB0001047 1386 1386 Processed 12/05/2023 020056655 Kuppusami ()
7 RASIPURAM TN-08-012-009-005/783
(KOONAVELAMPATTI) 		2908012000NRG23080420231526048 08/04/2023 Kuppusami 2908012WL0063131 Kuppusami 00078 CNRB0001047 235 235 Processed 12/05/2023 020056655 Kuppusami ()
8 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG23080420231526049 08/04/2023 Leena 2908012WL0063131 Leena 00078 CNRB0001047 1175 1175 Processed 12/05/2023 020056655 Leena ()
9 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG23080420231526050 08/04/2023 Leena 2908012WL0063131 Leena 00078 CNRB0001047 1410 1410 Processed 12/05/2023 020056655 Leena ()
10 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG23080420231526051 08/04/2023 Leena 2908012WL0063131 Leena 00078 CNRB0001047 1220 1220 Processed 12/05/2023 020056655 Leena ()
11 RASIPURAM TN-08-012-009-009/742
(KOONAVELAMPATTI) 		2908012000NRG23080420231526052 08/04/2023 Devanai 2908012WL0063131 Devanai 00078 CNRB0001047 732 732 Processed 12/05/2023 020056655 Devanai ()
12 RASIPURAM TN-08-012-009-009/742
(KOONAVELAMPATTI) 		2908012000NRG23080420231526053 08/04/2023 Devanai 2908012WL0063131 Devanai 00078 CNRB0001047 235 235 Processed 12/05/2023 020056655 Devanai ()
13 RASIPURAM TN-08-012-009-009/742
(KOONAVELAMPATTI) 		2908012000NRG23080420231526054 08/04/2023 Devanai 2908012WL0063131 Devanai 00078 CNRB0001047 1386 1386 Processed 12/05/2023 020056655 Devanai ()
14 RASIPURAM TN-08-012-010-010/1011
(KURUKKAPURAM) 		2908012000NRG23080420231526055 08/04/2023 MARIYAYI S 2908012WL0063132 MARIYAYI S 00078 CNRB0001047 928 928 Processed 12/05/2023 020056655 MARIYAYI S ()
15 RASIPURAM TN-08-012-010-010/1011
(KURUKKAPURAM) 		2908012000NRG23080420231526056 08/04/2023 MARIYAYI S 2908012WL0063132 MARIYAYI S 00078 CNRB0001047 472 472 Processed 12/05/2023 020056655 MARIYAYI S ()
16 RASIPURAM TN-08-012-010-010/1011
(KURUKKAPURAM) 		2908012000NRG23080420231526057 08/04/2023 MARIYAYI S 2908012WL0063132 MARIYAYI S 00078 CNRB0001047 490 490 Processed 12/05/2023 020056655 MARIYAYI S ()
17 RASIPURAM TN-08-012-010-010/70
(KURUKKAPURAM) 		2908012000NRG23080420231526058 08/04/2023 Alamelu 2908012WL0063132 Alamelu 00078 CNRB0001047 936 936 Processed 12/05/2023 020056655 Alamelu ()
18 RASIPURAM TN-08-012-018-018/362
(PONKURICHI) 		2908012000NRG23080420231526064 08/04/2023 Jayamani 2908012WL0063136 Jayamani 00078 CNRB0001047 1398 1398 Processed 12/05/2023 020056655 Jayamani ()
19 RASIPURAM TN-08-012-018-018/362
(PONKURICHI) 		2908012000NRG23080420231526065 08/04/2023 Jayamani 2908012WL0063136 Jayamani 00078 CNRB0001047 1404 1404 Processed 12/05/2023 020056655 Jayamani ()
20 RASIPURAM TN-08-012-018-018/362
(PONKURICHI) 		2908012000NRG23080420231526066 08/04/2023 Jayamani 2908012WL0063136 Jayamani 00078 CNRB0001047 1398 1398 Processed 12/05/2023 020056655 Jayamani ()
21 RASIPURAM TN-08-012-018-018/399
(PONKURICHI) 		2908012000NRG23080420231526067 08/04/2023 Madhu M 2908012WL0063136 Madhu M 00078 CNRB0001047 1686 1686 Processed 12/05/2023 020056655 Madhu M ()
SubTotal 16491 16491
22 RASIPURAM TN-08-012-005-003/924
(CHANDRASEKARAPURAM) 		2908012000NRG23080420231525968 08/04/2023 Vasantha 2908012WL0063108 Vasantha 00078 CNRB0005803 1205 1205 Processed 12/05/2023 020056655 Vasantha ()
23 RASIPURAM TN-08-012-005-003/924
(CHANDRASEKARAPURAM) 		2908012000NRG23080420231525969 08/04/2023 Vasantha 2908012WL0063108 Vasantha 00078 CNRB0005803 1160 1160 Processed 12/05/2023 020056655 Vasantha ()
SubTotal 2365 2365
24 RASIPURAM TN-08-012-003-001/292
(ARASAPALAYAM) 		2908012000NRG23080420231525897 08/04/2023 Indhirani 2908012WL0063097 Indhirani 00078 CNRB0016308 1686 1686 Processed 12/05/2023 020056655 Indhirani ()
25 RASIPURAM TN-08-012-003-001/292
(ARASAPALAYAM) 		2908012000NRG23080420231525898 08/04/2023 Indhirani 2908012WL0063097 Indhirani 00078 CNRB0016308 1686 1686 Processed 12/05/2023 020056655 Indhirani ()
SubTotal 3372 3372
26 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG23080420231525899 08/04/2023 Sumathy 2908012WL0063097 Sumathy 00176 IDIB000R014 693 693 Processed 12/05/2023 020056655 Sumathy ()
27 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG23080420231525900 08/04/2023 Sumathy 2908012WL0063097 Sumathy 00176 IDIB000R014 1170 1170 Processed 12/05/2023 020056655 Sumathy ()
28 RASIPURAM TN-08-012-004-004/561
(BODINAICKENPATTI) 		2908012000NRG23080420231525927 08/04/2023 Rajeswari 2908012WL0063100 Rajeswari 00176 IDIB000R014 1210 1210 Processed 12/05/2023 020056655 Rajeswari ()
29 RASIPURAM TN-08-012-004-004/561
(BODINAICKENPATTI) 		2908012000NRG23080420231525928 08/04/2023 Rajeswari 2908012WL0063100 Rajeswari 00176 IDIB000R014 928 928 Processed 12/05/2023 020056655 Rajeswari ()
30 RASIPURAM TN-08-012-004-004/561
(BODINAICKENPATTI) 		2908012000NRG23080420231525929 08/04/2023 Rajeswari 2908012WL0063100 Rajeswari 00176 IDIB000R014 940 940 Processed 12/05/2023 020056655 Rajeswari ()
31 RASIPURAM TN-08-012-004-006/733
(BODINAICKENPATTI) 		2908012000NRG23080420231525930 08/04/2023 Virudhasarani 2908012WL0063100 Virudhasarani 00176 IDIB000R014 940 940 Processed 12/05/2023 020056655 Virudhasarani ()
32 RASIPURAM TN-08-012-004-006/733
(BODINAICKENPATTI) 		2908012000NRG23080420231525931 08/04/2023 Virudhasarani 2908012WL0063100 Virudhasarani 00176 IDIB000R014 464 464 Processed 12/05/2023 020056655 Virudhasarani ()
33 RASIPURAM TN-08-012-004-006/733
(BODINAICKENPATTI) 		2908012000NRG23080420231525932 08/04/2023 Virudhasarani 2908012WL0063100 Virudhasarani 00176 IDIB000R014 1210 1210 Processed 12/05/2023 020056655 Virudhasarani ()
34 RASIPURAM TN-08-012-007-007/1837
(KAKKAVERI) 		2908012000NRG23080420231526044 08/04/2023 Nithya 2908012WL0063130 Nithya 00176 IDIB000R014 1175 1175 Processed 12/05/2023 020056655 Nithya ()
35 RASIPURAM TN-08-012-007-007/618
(KAKKAVERI) 		2908012000NRG23080420231526045 08/04/2023 Sellammal 2908012WL0063130 Sellammal 00176 IDIB000R014 1200 1200 Processed 12/05/2023 020056655 Sellammal ()
SubTotal 9930 9930
36 RASIPURAM TN-08-012-017-018/917
(P MUNIAPPAMPALAYAM) 		2908012000NRG23080420231526063 08/04/2023 MALLIKA R 2908012WL0063135 MALLIKA R 00176 IDIB000V043 1165 1165 Processed 12/05/2023 020056655 MALLIKA R ()
SubTotal 1165 1165
37 RASIPURAM TN-08-012-015-015/108
(MUTHUKALIPATTI) 		2908012000NRG23080420231526062 08/04/2023 Suganthimala 2908012WL0063134 Suganthimala 00177 IOBA0001814 720 720 Processed 12/05/2023 020056655 Suganthimala ()
SubTotal 720 720
38 RASIPURAM TN-08-012-006-006/169
(GOUNDAMPALAYAM) 		2908012000NRG23080420231526072 08/04/2023 Palaniammal 2908012WL0063138 Palaniammal 00415 SBIN0001310 928 928 Processed 12/05/2023 020056655 Palaniammal ()
SubTotal 928 928
39 RASIPURAM TN-08-012-013-001/19
(MOLLAPALAYAM) 		2908012000NRG23080420231526059 08/04/2023 GOMATHI M 2908012WL0063133 GOMATHI M 00468 UBIN0902471 1155 1155 Processed 12/05/2023 020056655 GOMATHI M ()
40 RASIPURAM TN-08-012-013-001/19
(MOLLAPALAYAM) 		2908012000NRG23080420231526060 08/04/2023 GOMATHI M 2908012WL0063133 GOMATHI M 00468 UBIN0902471 1165 1165 Processed 12/05/2023 020056655 GOMATHI M ()
41 RASIPURAM TN-08-012-019-019/1228
(SINGALANDAPURAM) 		2908012000NRG23080420231526068 08/04/2023 Sumathra 2908012WL0063137 Sumathra 00468 UBIN0902471 936 936 Processed 12/05/2023 020056655 Sumathra ()
42 RASIPURAM TN-08-012-019-019/1409
(SINGALANDAPURAM) 		2908012000NRG23080420231526069 08/04/2023 M SARASWATHI 2908012WL0063137 M SARASWATHI 00468 UBIN0902471 472 472 Processed 12/05/2023 020056655 M SARASWATHI ()
43 RASIPURAM TN-08-012-019-019/194
(SINGALANDAPURAM) 		2908012000NRG23080420231526070 08/04/2023 N ALAMELU 2908012WL0063137 N ALAMELU 00468 UBIN0902471 1170 1170 Processed 12/05/2023 020056655 N ALAMELU ()
44 RASIPURAM TN-08-012-019-019/194
(SINGALANDAPURAM) 		2908012000NRG23080420231526071 08/04/2023 N ALAMELU 2908012WL0063137 N ALAMELU 00468 UBIN0902471 1225 1225 Processed 12/05/2023 020056655 N ALAMELU ()
SubTotal 6123 6123
Total 45782 45782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_080423FTO_30636 Canara Bank CNRB0000985 RASIPURAM 4688
2 RASIPURAM TN2908012_080423FTO_30636 Canara Bank CNRB0001047 PILLANALLUR 16491
3 RASIPURAM TN2908012_080423FTO_30636 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 2365
4 RASIPURAM TN2908012_080423FTO_30636 Canara Bank CNRB0016308 KAKKAVERI 3372
5 RASIPURAM TN2908012_080423FTO_30636 Indian Bank IDIB000R014 RASIPURAM 9930
6 RASIPURAM TN2908012_080423FTO_30636 Indian Bank IDIB000V043 VADUGAM 1165
7 RASIPURAM TN2908012_080423FTO_30636 Indian Overseas Bank IOBA0001814 RASIPURAM 720
8 RASIPURAM TN2908012_080423FTO_30636 State Bank of India SBIN0001310 RASIPURAM 928
9 RASIPURAM TN2908012_080423FTO_30636 Union Bank of India UBIN0902471 Singalandapuram 6123

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