Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_201023APB_FTO_954764
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-08-012-003-001/350
(ARASAPALAYAM) 		2908012000NRG24201020231488593 20/10/2023 NAGAMMAL 2908012WL034860 NAGAMMAL 00078 CNRB0005803 1008 1008 Processed 08/11/2023 032155270 NAGAMMAL CANARA BANK(508532)
2 RASIPURAM TN-08-012-003-001/351
(ARASAPALAYAM) 		2908012000NRG24201020231488594 20/10/2023 RANI 2908012WL034860 RANI 00078 CNRB0005803 1260 1260 Processed 08/11/2023 032155270 RANI CANARA BANK(508532)
SubTotal 2268 2268
3 RASIPURAM TN-08-012-003-001/312
(ARASAPALAYAM) 		2908012000NRG24201020231488589 20/10/2023 VENI D 2908012WL034860 VENI D 00078 CNRB0016308 504 504 Processed 08/11/2023 032155270 VENI D INDIAN OVERSEAS BANK(508541)
4 RASIPURAM TN-08-012-003-001/318
(ARASAPALAYAM) 		2908012000NRG24201020231488591 20/10/2023 Valarmathi 2908012WL034860 Valarmathi 00078 CNRB0016308 504 504 Processed 08/11/2023 032155270 Valarmathi STATE BANK OF INDIA(508548)
5 RASIPURAM TN-08-012-003-004/284
(ARASAPALAYAM) 		2908012000NRG24201020231488645 20/10/2023 Rajammal 2908012WL034860 Rajammal 00078 CNRB0016308 756 756 Processed 08/11/2023 032155270 Rajammal PALLAVAN GRAMA BANK(607052)
SubTotal 1764 1764
6 RASIPURAM TN-08-012-003-001/329
(ARASAPALAYAM) 		2908012000NRG24201020231488592 20/10/2023 SANTHI D 2908012WL034860 SANTHI D 00176 IDIB000M221 1260 1260 Processed 08/11/2023 032155270 SANTHI D INDIAN BANK(607105)
7 RASIPURAM TN-08-012-003-003/278
(ARASAPALAYAM) 		2908012000NRG24201020231488617 20/10/2023 K KALAISELVI 2908012WL034860 K KALAISELVI 00176 IDIB000M221 1008 1008 Processed 08/11/2023 032155270 K KALAISELVI INDIAN BANK(607105)
SubTotal 2268 2268
8 RASIPURAM TN-08-012-003-001/267
(ARASAPALAYAM) 		2908012000NRG24201020231488581 20/10/2023 Kannammal 2908012WL034860 Kannammal 00176 IDIB000R014 504 504 Processed 08/11/2023 032155270 Kannammal STATE BANK OF INDIA(508548)
9 RASIPURAM TN-08-012-003-001/268
(ARASAPALAYAM) 		2908012000NRG24201020231488582 20/10/2023 Lakshmi 2908012WL034860 Lakshmi 00176 IDIB000R014 756 756 Processed 08/11/2023 032155270 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 RASIPURAM TN-08-012-003-001/269
(ARASAPALAYAM) 		2908012000NRG24201020231488583 20/10/2023 Dhanapathi 2908012WL034860 Dhanapathi 00176 IDIB000R014 1512 1512 Processed 08/11/2023 032155270 Dhanapathi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-003-001/289
(ARASAPALAYAM) 		2908012000NRG24201020231488584 20/10/2023 Dhanakodi 2908012WL034860 Dhanakodi 00176 IDIB000R014 1260 1260 Processed 08/11/2023 032155270 Dhanakodi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-003-001/299
(ARASAPALAYAM) 		2908012000NRG24201020231488585 20/10/2023 R SARASWATHY 2908012WL034860 R SARASWATHY 00176 IDIB000R014 756 756 Processed 08/11/2023 032155270 R SARASWATHY INDIAN BANK(607105)
13 RASIPURAM TN-08-012-003-001/301
(ARASAPALAYAM) 		2908012000NRG24201020231488586 20/10/2023 Muthulakshmi 2908012WL034860 Muthulakshmi 00176 IDIB000R014 756 756 Processed 08/11/2023 032155270 Muthulakshmi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-003-001/307
(ARASAPALAYAM) 		2908012000NRG24201020231488587 20/10/2023 MUTHULAKSHMI R 2908012WL034860 MUTHULAKSHMI R 00176 IDIB000R014 504 504 Processed 08/11/2023 032155270 MUTHULAKSHMI R INDIAN BANK(607105)
15 RASIPURAM TN-08-012-003-001/315
(ARASAPALAYAM) 		2908012000NRG24201020231488590 20/10/2023 SUSILA 2908012WL034860 SUSILA 00176 IDIB000R014 252 252 Processed 08/11/2023 032155270 SUSILA INDIAN BANK(607105)
16 RASIPURAM TN-08-012-003-003/11
(ARASAPALAYAM) 		2908012000NRG24201020231488595 20/10/2023 Kaveri 2908012WL034860 Kaveri 00176 IDIB000R014 504 504 Processed 08/11/2023 032155270 Kaveri CANARA BANK(508532)
17 RASIPURAM TN-08-012-003-003/110
(ARASAPALAYAM) 		2908012000NRG24201020231488596 20/10/2023 Rajammal 2908012WL034860 Rajammal 00176 IDIB000R014 252 252 Processed 08/11/2023 032155270 Rajammal INDIAN BANK(607105)
18 RASIPURAM TN-08-012-003-003/112
(ARASAPALAYAM) 		2908012000NRG24201020231488597 20/10/2023 AJitha 2908012WL034860 AJitha 00176 IDIB000R014 1512 1512 Processed 08/11/2023 032155270 AJitha INDIAN BANK(607105)
19 RASIPURAM TN-08-012-003-003/122
(ARASAPALAYAM) 		2908012000NRG24201020231488598 20/10/2023 Selvam 2908012WL034860 Selvam 00176 IDIB000R014 504 504 Processed 08/11/2023 032155270 Selvam INDIAN BANK(607105)
20 RASIPURAM TN-08-012-003-003/126
(ARASAPALAYAM) 		2908012000NRG24201020231488599 20/10/2023 Chinnammal 2908012WL034860 Chinnammal 00176 IDIB000R014 1008 1008 Processed 08/11/2023 032155270 Chinnammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-003-003/158
(ARASAPALAYAM) 		2908012000NRG24201020231488600 20/10/2023 Muthayi 2908012WL034860 Muthayi 00176 IDIB000R014 1260 1260 Processed 08/11/2023 032155270 Muthayi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-003-003/167
(ARASAPALAYAM) 		2908012000NRG24201020231488601 20/10/2023 Radhika 2908012WL034860 Radhika 00176 IDIB000R014 504 504 Processed 08/11/2023 032155270 Radhika INDIAN BANK(607105)
23 RASIPURAM TN-08-012-003-003/172
(ARASAPALAYAM) 		2908012000NRG24201020231488602 20/10/2023 Sangeetha 2908012WL034860 Sangeetha 00176 IDIB000R014 1512 1512 Processed 08/11/2023 032155270 Sangeetha INDIAN BANK(607105)
24 RASIPURAM TN-08-012-003-003/175
(ARASAPALAYAM) 		2908012000NRG24201020231488603 20/10/2023 Suganthi 2908012WL034860 Suganthi 00176 IDIB000R014 504 504 Processed 08/11/2023 032155270 Suganthi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-003-003/178-A
(ARASAPALAYAM) 		2908012000NRG24201020231488604 20/10/2023 Palaniyammal 2908012WL034860 Palaniyammal 00176 IDIB000R014 1008 1008 Processed 08/11/2023 032155270 Palaniyammal CANARA BANK(508532)
26 RASIPURAM TN-08-012-003-003/180-A
(ARASAPALAYAM) 		2908012000NRG24201020231488605 20/10/2023 Malarselvi 2908012WL034860 Malarselvi 00176 IDIB000R014 756 756 Processed 08/11/2023 032155270 Malarselvi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-003-003/181-A
(ARASAPALAYAM) 		2908012000NRG24201020231488606 20/10/2023 Selvi 2908012WL034860 Selvi 00176 IDIB000R014 252 252 Processed 08/11/2023 032155270 Selvi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-003-003/194-A
(ARASAPALAYAM) 		2908012000NRG24201020231488607 20/10/2023 Thangmani 2908012WL034860 Thangmani 00176 IDIB000R014 1008 1008 Processed 08/11/2023 032155270 Thangmani INDIAN BANK(607105)
29 RASIPURAM TN-08-012-003-003/195-A
(ARASAPALAYAM) 		2908012000NRG24201020231488608 20/10/2023 Periyammal 2908012WL034860 Periyammal 00176 IDIB000R014 504 504 Processed 08/11/2023 032155270 Periyammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-003-003/202
(ARASAPALAYAM) 		2908012000NRG24201020231488609 20/10/2023 Chitra 2908012WL034860 Chitra 00176 IDIB000R014 1260 1260 Processed 08/11/2023 032155270 Chitra INDIAN BANK(607105)
31 RASIPURAM TN-08-012-003-003/203
(ARASAPALAYAM) 		2908012000NRG24201020231488610 20/10/2023 Nallammal 2908012WL034860 Nallammal 00176 IDIB000R014 1260 1260 Processed 08/11/2023 032155270 Nallammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-003-003/205
(ARASAPALAYAM) 		2908012000NRG24201020231488611 20/10/2023 Susila 2908012WL034860 Susila 00176 IDIB000R014 756 756 Processed 08/11/2023 032155270 Susila INDIAN BANK(607105)
33 RASIPURAM TN-08-012-003-003/220
(ARASAPALAYAM) 		2908012000NRG24201020231488612 20/10/2023 Pappathi 2908012WL034860 Pappathi 00176 IDIB000R014 1512 1512 Processed 08/11/2023 032155270 Pappathi CANARA BANK(508532)
34 RASIPURAM TN-08-012-003-003/223
(ARASAPALAYAM) 		2908012000NRG24201020231488613 20/10/2023 Saranya 2908012WL034860 Saranya 00176 IDIB000R014 504 504 Processed 08/11/2023 032155270 Saranya INDIAN BANK(607105)
35 RASIPURAM TN-08-012-003-003/227
(ARASAPALAYAM) 		2908012000NRG24201020231488614 20/10/2023 Yuvarani 2908012WL034860 Yuvarani 00176 IDIB000R014 1512 1512 Processed 08/11/2023 032155270 Yuvarani INDIAN BANK(607105)
36 RASIPURAM TN-08-012-003-003/230
(ARASAPALAYAM) 		2908012000NRG24201020231488615 20/10/2023 Vijayalakshmi 2908012WL034860 Vijayalakshmi 00176 IDIB000R014 1008 1008 Processed 08/11/2023 032155270 Vijayalakshmi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-003-003/263
(ARASAPALAYAM) 		2908012000NRG24201020231488616 20/10/2023 Indhurani 2908012WL034860 Indhurani 00176 IDIB000R014 756 756 Processed 08/11/2023 032155270 Indhurani INDIAN BANK(607105)
38 RASIPURAM TN-08-012-003-003/288
(ARASAPALAYAM) 		2908012000NRG24201020231488618 20/10/2023 Bhuvaneshwari 2908012WL034860 Bhuvaneshwari 00176 IDIB000R014 1260 1260 Processed 08/11/2023 032155270 Bhuvaneshwari INDIAN BANK(607105)
39 RASIPURAM TN-08-012-003-003/29
(ARASAPALAYAM) 		2908012000NRG24201020231488619 20/10/2023 Lalitha 2908012WL034860 Lalitha 00176 IDIB000R014 1512 1512 Processed 08/11/2023 032155270 Lalitha INDIAN BANK(607105)
40 RASIPURAM TN-08-012-003-003/290
(ARASAPALAYAM) 		2908012000NRG24201020231488620 20/10/2023 Lakshmi 2908012WL034860 Lakshmi 00176 IDIB000R014 1008 1008 Processed 08/11/2023 032155270 Lakshmi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-003-003/295
(ARASAPALAYAM) 		2908012000NRG24201020231488621 20/10/2023 Kavitha 2908012WL034860 Kavitha 00176 IDIB000R014 1260 1260 Processed 08/11/2023 032155270 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
42 RASIPURAM TN-08-012-003-003/30
(ARASAPALAYAM) 		2908012000NRG24201020231488622 20/10/2023 Balambika 2908012WL034860 Balambika 00176 IDIB000R014 1512 1512 Processed 08/11/2023 032155270 Balambika INDIAN BANK(607105)
43 RASIPURAM TN-08-012-003-003/31
(ARASAPALAYAM) 		2908012000NRG24201020231488623 20/10/2023 Gowrisankari 2908012WL034860 Gowrisankari 00176 IDIB000R014 504 504 Processed 08/11/2023 032155270 Gowrisankari INDIAN BANK(607105)
44 RASIPURAM TN-08-012-003-003/342
(ARASAPALAYAM) 		2908012000NRG24201020231488624 20/10/2023 M Kalaiyarasi 2908012WL034860 M Kalaiyarasi 00176 IDIB000R014 756 756 Processed 08/11/2023 032155270 M Kalaiyarasi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-003-003/40
(ARASAPALAYAM) 		2908012000NRG24201020231488625 20/10/2023 Ayiammal 2908012WL034860 Ayiammal 00176 IDIB000R014 756 756 Processed 08/11/2023 032155270 Ayiammal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-003-003/41
(ARASAPALAYAM) 		2908012000NRG24201020231488626 20/10/2023 Rajeshwari 2908012WL034860 Rajeshwari 00176 IDIB000R014 1260 1260 Processed 08/11/2023 032155270 Rajeshwari INDIAN BANK(607105)
47 RASIPURAM TN-08-012-003-003/44
(ARASAPALAYAM) 		2908012000NRG24201020231488627 20/10/2023 Vassanthi 2908012WL034860 Vassanthi 00176 IDIB000R014 756 756 Processed 08/11/2023 032155270 Vassanthi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-003-003/49
(ARASAPALAYAM) 		2908012000NRG24201020231488628 20/10/2023 Sangeetha 2908012WL034860 Sangeetha 00176 IDIB000R014 504 504 Processed 08/11/2023 032155270 Sangeetha INDIAN BANK(607105)
49 RASIPURAM TN-08-012-003-003/52
(ARASAPALAYAM) 		2908012000NRG24201020231488629 20/10/2023 Pappathi 2908012WL034860 Pappathi 00176 IDIB000R014 504 504 Processed 08/11/2023 032155270 Pappathi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-003-003/54
(ARASAPALAYAM) 		2908012000NRG24201020231488630 20/10/2023 Devi 2908012WL034860 Devi 00176 IDIB000R014 504 504 Processed 08/11/2023 032155270 Devi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-003-003/55
(ARASAPALAYAM) 		2908012000NRG24201020231488631 20/10/2023 Perumai 2908012WL034860 Perumai 00176 IDIB000R014 756 756 Processed 08/11/2023 032155270 Perumai INDIAN BANK(607105)
52 RASIPURAM TN-08-012-003-003/58
(ARASAPALAYAM) 		2908012000NRG24201020231488632 20/10/2023 Lakshmi 2908012WL034860 Lakshmi 00176 IDIB000R014 756 756 Processed 08/11/2023 032155270 Lakshmi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-003-003/61
(ARASAPALAYAM) 		2908012000NRG24201020231488633 20/10/2023 JAYAMMAL M 2908012WL034860 JAYAMMAL M 00176 IDIB000R014 756 756 Processed 08/11/2023 032155270 JAYAMMAL M INDIAN BANK(607105)
54 RASIPURAM TN-08-012-003-003/64
(ARASAPALAYAM) 		2908012000NRG24201020231488634 20/10/2023 Jothi 2908012WL034860 Jothi 00176 IDIB000R014 756 756 Processed 08/11/2023 032155270 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
55 RASIPURAM TN-08-012-003-003/68
(ARASAPALAYAM) 		2908012000NRG24201020231488635 20/10/2023 Palaniammal 2908012WL034860 Palaniammal 00176 IDIB000R014 1008 1008 Processed 08/11/2023 032155270 Palaniammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-003-003/69
(ARASAPALAYAM) 		2908012000NRG24201020231488636 20/10/2023 Ramayi 2908012WL034860 Ramayi 00176 IDIB000R014 756 756 Processed 08/11/2023 032155270 Ramayi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-003-003/75
(ARASAPALAYAM) 		2908012000NRG24201020231488637 20/10/2023 Sellammal 2908012WL034860 Sellammal 00176 IDIB000R014 1260 1260 Processed 08/11/2023 032155270 Sellammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-003-003/76
(ARASAPALAYAM) 		2908012000NRG24201020231488638 20/10/2023 Sakunthala 2908012WL034860 Sakunthala 00176 IDIB000R014 504 504 Processed 08/11/2023 032155270 Sakunthala INDIAN BANK(607105)
59 RASIPURAM TN-08-012-003-003/83
(ARASAPALAYAM) 		2908012000NRG24201020231488639 20/10/2023 Poomalai 2908012WL034860 Poomalai 00176 IDIB000R014 1470 1470 Processed 08/11/2023 032155270 Poomalai INDIAN BANK(607105)
60 RASIPURAM TN-08-012-003-003/87
(ARASAPALAYAM) 		2908012000NRG24201020231488640 20/10/2023 Pappathi 2908012WL034860 Pappathi 00176 IDIB000R014 1260 1260 Processed 08/11/2023 032155270 Pappathi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-003-003/97-A
(ARASAPALAYAM) 		2908012000NRG24201020231488641 20/10/2023 Tamilarasi 2908012WL034860 Tamilarasi 00176 IDIB000R014 1008 1008 Processed 08/11/2023 032155270 Tamilarasi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-003-004/231
(ARASAPALAYAM) 		2908012000NRG24201020231488642 20/10/2023 K KULANTHAIYAMMAL 2908012WL034860 K KULANTHAIYAMMAL 00176 IDIB000R014 756 756 Processed 08/11/2023 032155270 K KULANTHAIYAMMAL INDIAN BANK(607105)
63 RASIPURAM TN-08-012-003-004/279
(ARASAPALAYAM) 		2908012000NRG24201020231488643 20/10/2023 Kamala 2908012WL034860 Kamala 00176 IDIB000R014 756 756 Processed 08/11/2023 032155270 Kamala INDIAN BANK(607105)
64 RASIPURAM TN-08-012-003-004/280
(ARASAPALAYAM) 		2908012000NRG24201020231488644 20/10/2023 Indhirani 2908012WL034860 Indhirani 00176 IDIB000R014 756 756 Processed 08/11/2023 032155270 Indhirani INDIAN BANK(607105)
65 RASIPURAM TN-08-012-003-004/320
(ARASAPALAYAM) 		2908012000NRG24201020231488646 20/10/2023 RANI L 2908012WL034860 RANI L 00176 IDIB000R014 504 504 Processed 08/11/2023 032155270 RANI L INDIAN BANK(607105)
66 RASIPURAM TN-08-012-003-005/233
(ARASAPALAYAM) 		2908012000NRG24201020231488647 20/10/2023 Kalaiselvi 2908012WL034860 Kalaiselvi 00176 IDIB000R014 756 756 Processed 08/11/2023 032155270 Kalaiselvi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-003-005/271
(ARASAPALAYAM) 		2908012000NRG24201020231488648 20/10/2023 Chithra 2908012WL034860 Chithra 00176 IDIB000R014 1008 1008 Processed 08/11/2023 032155270 Chithra INDIAN BANK(607105)
SubTotal 52878 52878
Total 59178 59178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_201023APB_FTO_954764 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 2268
2 RASIPURAM TN2908012_201023APB_FTO_954764 Canara Bank CNRB0016308 KAKKAVERI 1764
3 RASIPURAM TN2908012_201023APB_FTO_954764 Indian Bank IDIB000M221 RASIPURAM MICROSATE 2268
4 RASIPURAM TN2908012_201023APB_FTO_954764 Indian Bank IDIB000R014 RASIPURAM 52878

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