Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_130423APB_FTO_47995
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-08-012-013-004/618
(MOLLAPALAYAM) 		2908012000NRG24130420230031084 13/04/2023 Saranya 2908012WL000870 Saranya 00078 CNRB0000985 1175 1175 Processed 15/05/2023 038740352 Saranya CANARA BANK(508532)
SubTotal 1175 1175
2 RASIPURAM TN-08-012-013-013/523
(MOLLAPALAYAM) 		2908012000NRG24130420230031108 13/04/2023 KASTHURI 2908012WL000870 KASTHURI 00177 IOBA0001814 1175 1175 Processed 16/05/2023 038740352 KASTHURI INDIAN OVERSEAS BANK(508541)
SubTotal 1175 1175
3 RASIPURAM TN-08-012-013-002/451
(MOLLAPALAYAM) 		2908012000NRG24130420230031082 13/04/2023 kalaiselvi 2908012WL000870 kalaiselvi 00468 UBIN0902471 1764 1764 Processed 16/05/2023 038740352 kalaiselvi UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-013-002/551
(MOLLAPALAYAM) 		2908012000NRG24130420230031083 13/04/2023 Sinthamani 2908012WL000870 Sinthamani 00468 UBIN0902471 1410 1410 Processed 16/05/2023 038740352 Sinthamani UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-013-004/622
(MOLLAPALAYAM) 		2908012000NRG24130420230031085 13/04/2023 VIJAYALAKSHMI M 2908012WL000870 VIJAYALAKSHMI M 00468 UBIN0902471 940 940 Processed 16/05/2023 038740352 VIJAYALAKSHMI M UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-013-004/623
(MOLLAPALAYAM) 		2908012000NRG24130420230031086 13/04/2023 PAPPATHI 2908012WL000870 PAPPATHI 00468 UBIN0902471 1410 1410 Processed 16/05/2023 038740352 PAPPATHI UNION BANK OF INDIA(508500)
7 RASIPURAM TN-08-012-013-004/624
(MOLLAPALAYAM) 		2908012000NRG24130420230031087 13/04/2023 VEERAMMAL 2908012WL000870 VEERAMMAL 00468 UBIN0902471 1410 1410 Processed 16/05/2023 038740352 VEERAMMAL UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-013-004/625
(MOLLAPALAYAM) 		2908012000NRG24130420230031088 13/04/2023 CHINTHAMANI 2908012WL000870 CHINTHAMANI 00468 UBIN0902471 1410 1410 Processed 16/05/2023 038740352 CHINTHAMANI UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-013-013/10
(MOLLAPALAYAM) 		2908012000NRG24130420230031089 13/04/2023 SELVI K 2908012WL000870 SELVI K 00468 UBIN0902471 940 940 Processed 16/05/2023 038740352 SELVI K UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-013-013/103
(MOLLAPALAYAM) 		2908012000NRG24130420230031090 13/04/2023 CHELLAMMAL 2908012WL000870 CHELLAMMAL 00468 UBIN0902471 1175 1175 Processed 16/05/2023 038740352 CHELLAMMAL UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-013-013/11
(MOLLAPALAYAM) 		2908012000NRG24130420230031091 13/04/2023 CHITRA P 2908012WL000870 CHITRA P 00468 UBIN0902471 1175 1175 Processed 16/05/2023 038740352 CHITRA P UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-013-013/110
(MOLLAPALAYAM) 		2908012000NRG24130420230031092 13/04/2023 MALARKODI A 2908012WL000870 MALARKODI A 00468 UBIN0902471 1175 1175 Processed 15/05/2023 038740352 MALARKODI A PALLAVAN GRAMA BANK(607052)
13 RASIPURAM TN-08-012-013-013/13
(MOLLAPALAYAM) 		2908012000NRG24130420230031093 13/04/2023 Vasantha 2908012WL000870 Vasantha 00468 UBIN0902471 1410 1410 Processed 16/05/2023 038740352 Vasantha UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-013-013/178
(MOLLAPALAYAM) 		2908012000NRG24130420230031094 13/04/2023 VASANTHA 2908012WL000870 VASANTHA 00468 UBIN0902471 1410 1410 Processed 16/05/2023 038740352 VASANTHA UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-013-013/2
(MOLLAPALAYAM) 		2908012000NRG24130420230031095 13/04/2023 Muthusamy 2908012WL000870 Muthusamy 00468 UBIN0902471 1175 1175 Processed 16/05/2023 038740352 Muthusamy UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-013-013/215
(MOLLAPALAYAM) 		2908012000NRG24130420230031096 13/04/2023 SELVI P 2908012WL000870 SELVI P 00468 UBIN0902471 1410 1410 Processed 15/05/2023 038740352 SELVI P PALLAVAN GRAMA BANK(607052)
17 RASIPURAM TN-08-012-013-013/22
(MOLLAPALAYAM) 		2908012000NRG24130420230031097 13/04/2023 KUNJAMMAL 2908012WL000870 KUNJAMMAL 00468 UBIN0902471 1175 1175 Processed 16/05/2023 038740352 KUNJAMMAL UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-013-013/3
(MOLLAPALAYAM) 		2908012000NRG24130420230031098 13/04/2023 BABY 2908012WL000870 BABY 00468 UBIN0902471 1410 1410 Processed 16/05/2023 038740352 BABY UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-013-013/300
(MOLLAPALAYAM) 		2908012000NRG24130420230031099 13/04/2023 K LAKSHMI 2908012WL000870 K LAKSHMI 00468 UBIN0902471 940 940 Processed 16/05/2023 038740352 K LAKSHMI UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-013-013/343
(MOLLAPALAYAM) 		2908012000NRG24130420230031100 13/04/2023 PALAIAMMAL 2908012WL000870 PALAIAMMAL 00468 UBIN0902471 940 940 Processed 16/05/2023 038740352 PALAIAMMAL UNION BANK OF INDIA(508500)
21 RASIPURAM TN-08-012-013-013/345
(MOLLAPALAYAM) 		2908012000NRG24130420230031102 13/04/2023 Ganesan 2908012WL000870 Ganesan 00468 UBIN0902471 1410 1410 Processed 16/05/2023 038740352 Ganesan UNION BANK OF INDIA(508500)
22 RASIPURAM TN-08-012-013-013/345
(MOLLAPALAYAM) 		2908012000NRG24130420230031101 13/04/2023 Paangammal 2908012WL000870 Paangammal 00468 UBIN0902471 1410 1410 Processed 16/05/2023 038740352 Paangammal UNION BANK OF INDIA(508500)
23 RASIPURAM TN-08-012-013-013/403
(MOLLAPALAYAM) 		2908012000NRG24130420230031103 13/04/2023 SARASU 2908012WL000870 SARASU 00468 UBIN0902471 1410 1410 Processed 16/05/2023 038740352 SARASU UNION BANK OF INDIA(508500)
24 RASIPURAM TN-08-012-013-013/45
(MOLLAPALAYAM) 		2908012000NRG24130420230031104 13/04/2023 Babi 2908012WL000870 Babi 00468 UBIN0902471 1410 1410 Processed 16/05/2023 038740352 Babi UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-013-013/49
(MOLLAPALAYAM) 		2908012000NRG24130420230031105 13/04/2023 SHATHI 2908012WL000870 SHATHI 00468 UBIN0902471 1410 1410 Processed 16/05/2023 038740352 SHATHI UNION BANK OF INDIA(508500)
26 RASIPURAM TN-08-012-013-013/498
(MOLLAPALAYAM) 		2908012000NRG24130420230031106 13/04/2023 MALARKODI G 2908012WL000870 MALARKODI G 00468 UBIN0902471 705 705 Processed 16/05/2023 038740352 MALARKODI G INDIAN BANK(607105)
27 RASIPURAM TN-08-012-013-013/499
(MOLLAPALAYAM) 		2908012000NRG24130420230031107 13/04/2023 PARVATHI S 2908012WL000870 PARVATHI S 00468 UBIN0902471 1410 1410 Processed 16/05/2023 038740352 PARVATHI S UNION BANK OF INDIA(508500)
28 RASIPURAM TN-08-012-013-013/532
(MOLLAPALAYAM) 		2908012000NRG24130420230031109 13/04/2023 M PONNUSAMY 2908012WL000870 M PONNUSAMY 00468 UBIN0902471 1410 1410 Processed 16/05/2023 038740352 M PONNUSAMY UNION BANK OF INDIA(508500)
29 RASIPURAM TN-08-012-013-013/59
(MOLLAPALAYAM) 		2908012000NRG24130420230031110 13/04/2023 MARIMUTHU 2908012WL000870 MARIMUTHU 00468 UBIN0902471 1175 1175 Processed 16/05/2023 038740352 MARIMUTHU UNION BANK OF INDIA(508500)
30 RASIPURAM TN-08-012-013-013/61
(MOLLAPALAYAM) 		2908012000NRG24130420230031111 13/04/2023 Thiyagarajan 2908012WL000870 Thiyagarajan 00468 UBIN0902471 1175 1175 Processed 15/05/2023 038740352 Thiyagarajan KARUR VYSA BANK(607100)
31 RASIPURAM TN-08-012-013-013/71
(MOLLAPALAYAM) 		2908012000NRG24130420230031112 13/04/2023 Kamatchi 2908012WL000870 Kamatchi 00468 UBIN0902471 1410 1410 Processed 16/05/2023 038740352 Kamatchi UNION BANK OF INDIA(508500)
32 RASIPURAM TN-08-012-013-013/72
(MOLLAPALAYAM) 		2908012000NRG24130420230031113 13/04/2023 MALARKODI 2908012WL000870 MALARKODI 00468 UBIN0902471 1175 1175 Processed 16/05/2023 038740352 MALARKODI UNION BANK OF INDIA(508500)
33 RASIPURAM TN-08-012-013-013/73
(MOLLAPALAYAM) 		2908012000NRG24130420230031114 13/04/2023 SIVAKAMI T 2908012WL000870 SIVAKAMI T 00468 UBIN0902471 1175 1175 Processed 16/05/2023 038740352 SIVAKAMI T UNION BANK OF INDIA(508500)
34 RASIPURAM TN-08-012-013-013/74
(MOLLAPALAYAM) 		2908012000NRG24130420230031115 13/04/2023 SUMATHI D 2908012WL000870 SUMATHI D 00468 UBIN0902471 1410 1410 Processed 16/05/2023 038740352 SUMATHI D UNION BANK OF INDIA(508500)
35 RASIPURAM TN-08-012-013-013/75
(MOLLAPALAYAM) 		2908012000NRG24130420230031116 13/04/2023 Kondammal 2908012WL000870 Kondammal 00468 UBIN0902471 1410 1410 Processed 16/05/2023 038740352 Kondammal UNION BANK OF INDIA(508500)
36 RASIPURAM TN-08-012-013-013/77
(MOLLAPALAYAM) 		2908012000NRG24130420230031117 13/04/2023 KAVITHA 2908012WL000870 KAVITHA 00468 UBIN0902471 1764 1764 Processed 16/05/2023 038740352 KAVITHA UNION BANK OF INDIA(508500)
37 RASIPURAM TN-08-012-013-013/83
(MOLLAPALAYAM) 		2908012000NRG24130420230031118 13/04/2023 BALAMANI 2908012WL000870 BALAMANI 00468 UBIN0902471 1410 1410 Processed 16/05/2023 038740352 BALAMANI UNION BANK OF INDIA(508500)
38 RASIPURAM TN-08-012-013-013/85
(MOLLAPALAYAM) 		2908012000NRG24130420230031119 13/04/2023 Ranjitha 2908012WL000870 Ranjitha 00468 UBIN0902471 1410 1410 Processed 16/05/2023 038740352 Ranjitha UNION BANK OF INDIA(508500)
39 RASIPURAM TN-08-012-013-013/86
(MOLLAPALAYAM) 		2908012000NRG24130420230031120 13/04/2023 VASATHA 2908012WL000870 VASATHA 00468 UBIN0902471 1175 1175 Processed 16/05/2023 038740352 VASATHA UNION BANK OF INDIA(508500)
40 RASIPURAM TN-08-012-013-013/90
(MOLLAPALAYAM) 		2908012000NRG24130420230031121 13/04/2023 SANTHI 2908012WL000870 SANTHI 00468 UBIN0902471 1410 1410 Processed 16/05/2023 038740352 SANTHI UNION BANK OF INDIA(508500)
41 RASIPURAM TN-08-012-013-014/645
(MOLLAPALAYAM) 		2908012000NRG24130420230031122 13/04/2023 KADHAYEE 2908012WL000870 KADHAYEE 00468 UBIN0902471 705 705 Processed 16/05/2023 038740352 KADHAYEE UNION BANK OF INDIA(508500)
SubTotal 50058 50058
Total 52408 52408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_130423APB_FTO_47995 Canara Bank CNRB0000985 RASIPURAM 1175
2 RASIPURAM TN2908012_130423APB_FTO_47995 Indian Overseas Bank IOBA0001814 RASIPURAM 1175
3 RASIPURAM TN2908012_130423APB_FTO_47995 Union Bank of India UBIN0902471 Singalandapuram 50058

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