Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:23:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_070723APB_FTO_467538
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-08-012-008-008/196
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619283 07/07/2023 C PASUMATHI 2908012WL015746 C PASUMATHI 00176 IDIB000R014 1518 1518 Processed 14/07/2023 036102393 C PASUMATHI INDIAN BANK(607105)
2 RASIPURAM TN-08-012-008-008/206
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619285 07/07/2023 Ranjita 2908012WL015746 Ranjita 00176 IDIB000R014 1518 1518 Processed 14/07/2023 036102393 Ranjita INDIAN BANK(607105)
SubTotal 3036 3036
3 RASIPURAM TN-08-012-008-008/188
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619282 07/07/2023 JOTHILAKSHMI N 2908012WL015746 JOTHILAKSHMI N 00227 KVBL0001184 1265 1265 Processed 13/07/2023 036102393 JOTHILAKSHMI N ICICI BANK LTD(508534)
SubTotal 1265 1265
4 RASIPURAM TN-08-012-008-008/100
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619260 07/07/2023 SARADHA M 2908012WL015746 SARADHA M 00468 UBIN0902471 506 506 Processed 13/07/2023 036102393 SARADHA M UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-008-008/101
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619261 07/07/2023 CHINNAMMAL 2908012WL015746 CHINNAMMAL 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 CHINNAMMAL UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-008-008/103
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619262 07/07/2023 MANJULA D 2908012WL015746 MANJULA D 00468 UBIN0902471 506 506 Processed 13/07/2023 036102393 MANJULA D UNION BANK OF INDIA(508500)
7 RASIPURAM TN-08-012-008-008/104
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619263 07/07/2023 G RAJAMMAL 2908012WL015746 G RAJAMMAL 00468 UBIN0902471 1470 1470 Processed 13/07/2023 036102393 G RAJAMMAL UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-008-008/105
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619264 07/07/2023 Lakshmi 2908012WL015746 Lakshmi 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 Lakshmi UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-008-008/117
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619265 07/07/2023 C VASANTHA 2908012WL015746 C VASANTHA 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 C VASANTHA UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-008-008/120
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619266 07/07/2023 B NAGAMA NAICKER 2908012WL015746 B NAGAMA NAICKER 00468 UBIN0902471 759 759 Processed 13/07/2023 036102393 B NAGAMA NAICKER UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-008-008/123
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619267 07/07/2023 Rangasamy 2908012WL015746 Rangasamy 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 Rangasamy UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-008-008/124
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619268 07/07/2023 MAHALAKSHMI M 2908012WL015746 MAHALAKSHMI M 00468 UBIN0902471 253 253 Processed 13/07/2023 036102393 MAHALAKSHMI M STATE BANK OF INDIA(508548)
13 RASIPURAM TN-08-012-008-008/125
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619269 07/07/2023 RANGAMMAL 2908012WL015746 RANGAMMAL 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 RANGAMMAL UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-008-008/130
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619270 07/07/2023 A DHANALAKSHMI 2908012WL015746 A DHANALAKSHMI 00468 UBIN0902471 1265 1265 Processed 14/07/2023 036102393 A DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
15 RASIPURAM TN-08-012-008-008/134
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619271 07/07/2023 PAPPATHY 2908012WL015746 PAPPATHY 00468 UBIN0902471 1265 1265 Processed 13/07/2023 036102393 PAPPATHY UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-008-008/137
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619272 07/07/2023 KAVITHA P 2908012WL015746 KAVITHA P 00468 UBIN0902471 1012 1012 Rejected 14/07/2023 036102393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 RASIPURAM TN-08-012-008-008/138
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619273 07/07/2023 M DHANALAKSHMI 2908012WL015746 M DHANALAKSHMI 00468 UBIN0902471 506 506 Processed 13/07/2023 036102393 M DHANALAKSHMI UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-008-008/148
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619274 07/07/2023 RANGAMMAL M 2908012WL015746 RANGAMMAL M 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 RANGAMMAL M UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-008-008/152
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619275 07/07/2023 M MUTHULAKSHMI 2908012WL015746 M MUTHULAKSHMI 00468 UBIN0902471 1265 1265 Rejected 14/07/2023 036102393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RASIPURAM TN-08-012-008-008/154
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619276 07/07/2023 R GOWRI 2908012WL015746 R GOWRI 00468 UBIN0902471 1012 1012 Processed 13/07/2023 036102393 R GOWRI UNION BANK OF INDIA(508500)
21 RASIPURAM TN-08-012-008-008/156
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619278 07/07/2023 KONDAPPAN S 2908012WL015746 KONDAPPAN S 00468 UBIN0902471 759 759 Processed 13/07/2023 036102393 KONDAPPAN S UNION BANK OF INDIA(508500)
22 RASIPURAM TN-08-012-008-008/156
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619277 07/07/2023 NAGAMMAL 2908012WL015746 NAGAMMAL 00468 UBIN0902471 1265 1265 Processed 13/07/2023 036102393 NAGAMMAL UNION BANK OF INDIA(508500)
23 RASIPURAM TN-08-012-008-008/158
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619279 07/07/2023 CHITRA R 2908012WL015746 CHITRA R 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 CHITRA R UNION BANK OF INDIA(508500)
24 RASIPURAM TN-08-012-008-008/164
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619280 07/07/2023 SARASWATHI R 2908012WL015746 SARASWATHI R 00468 UBIN0902471 506 506 Processed 13/07/2023 036102393 SARASWATHI R UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-008-008/184
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619281 07/07/2023 GEETHA Y 2908012WL015746 GEETHA Y 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 GEETHA Y UNION BANK OF INDIA(508500)
26 RASIPURAM TN-08-012-008-008/197
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619284 07/07/2023 NAGAMMAL K 2908012WL015746 NAGAMMAL K 00468 UBIN0902471 1265 1265 Processed 13/07/2023 036102393 NAGAMMAL K UNION BANK OF INDIA(508500)
27 RASIPURAM TN-08-012-008-008/207
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619286 07/07/2023 BALASUBRAMANIYAN 2908012WL015746 BALASUBRAMANIYAN 00468 UBIN0902471 588 588 Processed 14/07/2023 036102393 BALASUBRAMANIYAN INDIAN BANK(607105)
28 RASIPURAM TN-08-012-008-008/208
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619287 07/07/2023 SAVITHA 2908012WL015746 SAVITHA 00468 UBIN0902471 759 759 Processed 13/07/2023 036102393 SAVITHA UNION BANK OF INDIA(508500)
29 RASIPURAM TN-08-012-008-008/25
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619288 07/07/2023 ALAMELU N 2908012WL015746 ALAMELU N 00468 UBIN0902471 1012 1012 Processed 13/07/2023 036102393 ALAMELU N UNION BANK OF INDIA(508500)
30 RASIPURAM TN-08-012-008-008/56
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619289 07/07/2023 MUTHAYI 2908012WL015746 MUTHAYI 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 MUTHAYI UNION BANK OF INDIA(508500)
31 RASIPURAM TN-08-012-008-008/65
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619290 07/07/2023 K PALANIAMMAL 2908012WL015746 K PALANIAMMAL 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 K PALANIAMMAL HDFC BANK LTD(607152)
32 RASIPURAM TN-08-012-008-008/65
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619291 07/07/2023 RANGASAMY K 2908012WL015746 RANGASAMY K 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 RANGASAMY K UNION BANK OF INDIA(508500)
33 RASIPURAM TN-08-012-008-008/66
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619292 07/07/2023 MUTHAYAMMAL 2908012WL015746 MUTHAYAMMAL 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 MUTHAYAMMAL UNION BANK OF INDIA(508500)
34 RASIPURAM TN-08-012-008-008/68
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619294 07/07/2023 Dhivya 2908012WL015746 Dhivya 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 Dhivya UNION BANK OF INDIA(508500)
35 RASIPURAM TN-08-012-008-008/68
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619293 07/07/2023 K MADHU 2908012WL015746 K MADHU 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 K MADHU HDFC BANK LTD(607152)
36 RASIPURAM TN-08-012-008-008/70
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619295 07/07/2023 PALANIAMMAL 2908012WL015746 PALANIAMMAL 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 PALANIAMMAL UNION BANK OF INDIA(508500)
37 RASIPURAM TN-08-012-008-008/71
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619296 07/07/2023 RAJAMANI 2908012WL015746 RAJAMANI 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 RAJAMANI UNION BANK OF INDIA(508500)
38 RASIPURAM TN-08-012-008-008/72
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619297 07/07/2023 R JOTHI 2908012WL015746 R JOTHI 00468 UBIN0902471 1265 1265 Processed 13/07/2023 036102393 R JOTHI UNION BANK OF INDIA(508500)
39 RASIPURAM TN-08-012-008-008/94
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619298 07/07/2023 NALLAMMAL P 2908012WL015746 NALLAMMAL P 00468 UBIN0902471 1265 1265 Processed 13/07/2023 036102393 NALLAMMAL P UNION BANK OF INDIA(508500)
40 RASIPURAM TN-08-012-008-008/97
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619299 07/07/2023 P MUTHULAKSHMI 2908012WL015746 P MUTHULAKSHMI 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 P MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
41 RASIPURAM TN-08-012-008-008/98
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619301 07/07/2023 bomma naicker 2908012WL015746 bomma naicker 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 bomma naicker UNION BANK OF INDIA(508500)
42 RASIPURAM TN-08-012-008-008/98
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619300 07/07/2023 RANGAMMAL B 2908012WL015746 RANGAMMAL B 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 RANGAMMAL B UNION BANK OF INDIA(508500)
43 RASIPURAM TN-08-012-008-008/99
(KANAGABOMMAMPATTI) 		2908012000NRG24060720230619302 07/07/2023 PARVATHI V 2908012WL015746 PARVATHI V 00468 UBIN0902471 1518 1518 Processed 13/07/2023 036102393 PARVATHI V UNION BANK OF INDIA(508500)
SubTotal 48863 48863
Total 53164 53164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_070723APB_FTO_467538 Indian Bank IDIB000R014 RASIPURAM 3036
2 RASIPURAM TN2908012_070723APB_FTO_467538 KarurVysyaBank(KVB) KVBL0001184 PUDUCHATRAM 1265
3 RASIPURAM TN2908012_070723APB_FTO_467538 Union Bank of India UBIN0902471 Singalandapuram 48863

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