Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_140723APB_FTO_500897
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-08-012-007-007/1996
(KAKKAVERI) 		2908012000NRG24140720230697600 14/07/2023 GOMATHI K 2908012WL017349 GOMATHI K 00078 CNRB0016308 1506 1506 Processed 20/07/2023 034776080 GOMATHI K STATE BANK OF INDIA(508548)
SubTotal 1506 1506
2 RASIPURAM TN-08-012-007-004/1908
(KAKKAVERI) 		2908012000NRG24140720230697589 14/07/2023 Sathya 2908012WL017349 Sathya 00176 IDIB000J024 1506 1506 Processed 21/07/2023 034776080 Sathya INDIAN BANK(607105)
SubTotal 1506 1506
3 RASIPURAM TN-08-012-007-004/1800
(KAKKAVERI) 		2908012000NRG24140720230697588 14/07/2023 Periyasamy 2908012WL017349 Periyasamy 00176 IDIB000R014 1764 1764 Processed 20/07/2023 034776080 Periyasamy UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24140720230697590 14/07/2023 KARTHICK 2908012WL017349 KARTHICK 00176 IDIB000R014 1764 1764 Rejected 21/07/2023 034776080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RASIPURAM TN-08-012-007-004/2062
(KAKKAVERI) 		2908012000NRG24140720230697591 14/07/2023 KANNAMMAL 2908012WL017349 KANNAMMAL 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 KANNAMMAL INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-004/2064
(KAKKAVERI) 		2908012000NRG24140720230697592 14/07/2023 AANANTHI 2908012WL017349 AANANTHI 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 AANANTHI INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-004/2067
(KAKKAVERI) 		2908012000NRG24140720230697593 14/07/2023 RAGINI 2908012WL017349 RAGINI 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 RAGINI INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-004/2084
(KAKKAVERI) 		2908012000NRG24140720230697594 14/07/2023 MURUGESAN 2908012WL017349 MURUGESAN 00176 IDIB000R014 1470 1470 Processed 21/07/2023 034776080 MURUGESAN INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-005/2041
(KAKKAVERI) 		2908012000NRG24140720230697595 14/07/2023 Baby 2908012WL017349 Baby 00176 IDIB000R014 1764 1764 Processed 21/07/2023 034776080 Baby INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-005/2056
(KAKKAVERI) 		2908012000NRG24140720230697596 14/07/2023 DEVI 2908012WL017349 DEVI 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 DEVI INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/1233
(KAKKAVERI) 		2908012000NRG24140720230697597 14/07/2023 Arumugam 2908012WL017349 Arumugam 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Arumugam INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-007/1253
(KAKKAVERI) 		2908012000NRG24140720230697598 14/07/2023 Jayanthi 2908012WL017349 Jayanthi 00176 IDIB000R014 1764 1764 Processed 21/07/2023 034776080 Jayanthi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1443
(KAKKAVERI) 		2908012000NRG24140720230697599 14/07/2023 Chinnammal 2908012WL017349 Chinnammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Chinnammal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/412
(KAKKAVERI) 		2908012000NRG24140720230697601 14/07/2023 Rathinam 2908012WL017349 Rathinam 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Rathinam INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/435
(KAKKAVERI) 		2908012000NRG24140720230697602 14/07/2023 Revathi 2908012WL017349 Revathi 00176 IDIB000R014 1764 1764 Processed 21/07/2023 034776080 Revathi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/740
(KAKKAVERI) 		2908012000NRG24140720230697603 14/07/2023 Manimegalai 2908012WL017349 Manimegalai 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Manimegalai INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/745
(KAKKAVERI) 		2908012000NRG24140720230697604 14/07/2023 Vanitha 2908012WL017349 Vanitha 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Vanitha INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/746
(KAKKAVERI) 		2908012000NRG24140720230697605 14/07/2023 Neelambal 2908012WL017349 Neelambal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Neelambal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/747
(KAKKAVERI) 		2908012000NRG24140720230697606 14/07/2023 Palaniammal 2908012WL017349 Palaniammal 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Palaniammal UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-007-007/751
(KAKKAVERI) 		2908012000NRG24140720230697607 14/07/2023 Jothi 2908012WL017349 Jothi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Jothi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/756
(KAKKAVERI) 		2908012000NRG24140720230697608 14/07/2023 Selvi 2908012WL017349 Selvi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Selvi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/758
(KAKKAVERI) 		2908012000NRG24140720230697609 14/07/2023 Betthaiye 2908012WL017349 Betthaiye 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Betthaiye INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/759
(KAKKAVERI) 		2908012000NRG24140720230697610 14/07/2023 Kuppaiye 2908012WL017349 Kuppaiye 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Kuppaiye INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/780
(KAKKAVERI) 		2908012000NRG24140720230697611 14/07/2023 Pappathi 2908012WL017349 Pappathi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Pappathi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/792
(KAKKAVERI) 		2908012000NRG24140720230697612 14/07/2023 Ponnammal 2908012WL017349 Ponnammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Ponnammal INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/800
(KAKKAVERI) 		2908012000NRG24140720230697613 14/07/2023 Geethalakshmi 2908012WL017349 Geethalakshmi 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Geethalakshmi PALLAVAN GRAMA BANK(607052)
27 RASIPURAM TN-08-012-007-007/801
(KAKKAVERI) 		2908012000NRG24140720230697614 14/07/2023 Vijaya 2908012WL017349 Vijaya 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Vijaya INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/802
(KAKKAVERI) 		2908012000NRG24140720230697615 14/07/2023 Rathinam 2908012WL017349 Rathinam 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 Rathinam INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/803
(KAKKAVERI) 		2908012000NRG24140720230697616 14/07/2023 Neela 2908012WL017349 Neela 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Neela INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/807
(KAKKAVERI) 		2908012000NRG24140720230697617 14/07/2023 Amudha 2908012WL017349 Amudha 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Amudha INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/81
(KAKKAVERI) 		2908012000NRG24140720230697618 14/07/2023 Kuppayi 2908012WL017349 Kuppayi 00176 IDIB000R014 1176 1176 Processed 21/07/2023 034776080 Kuppayi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/826
(KAKKAVERI) 		2908012000NRG24140720230697619 14/07/2023 Dhanalakshmi 2908012WL017349 Dhanalakshmi 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Dhanalakshmi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/841
(KAKKAVERI) 		2908012000NRG24140720230697620 14/07/2023 Soundaram 2908012WL017349 Soundaram 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Soundaram INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/846
(KAKKAVERI) 		2908012000NRG24140720230697621 14/07/2023 Chinnammal 2908012WL017349 Chinnammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Chinnammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/852
(KAKKAVERI) 		2908012000NRG24140720230697622 14/07/2023 Sellammal 2908012WL017349 Sellammal 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Sellammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/853
(KAKKAVERI) 		2908012000NRG24140720230697623 14/07/2023 Shanthi 2908012WL017349 Shanthi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Shanthi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/854
(KAKKAVERI) 		2908012000NRG24140720230697624 14/07/2023 Chandra 2908012WL017349 Chandra 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Chandra INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/856
(KAKKAVERI) 		2908012000NRG24140720230697625 14/07/2023 Valliammal 2908012WL017349 Valliammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Valliammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/857
(KAKKAVERI) 		2908012000NRG24140720230697626 14/07/2023 Muniammal 2908012WL017349 Muniammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Muniammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/858
(KAKKAVERI) 		2908012000NRG24140720230697627 14/07/2023 Pappathi 2908012WL017349 Pappathi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Pappathi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/875
(KAKKAVERI) 		2908012000NRG24140720230697628 14/07/2023 Lakshmi 2908012WL017349 Lakshmi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Lakshmi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/877
(KAKKAVERI) 		2908012000NRG24140720230697629 14/07/2023 Indhrani 2908012WL017349 Indhrani 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Indhrani INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/889
(KAKKAVERI) 		2908012000NRG24140720230697630 14/07/2023 Amirtham 2908012WL017349 Amirtham 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Amirtham INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/893
(KAKKAVERI) 		2908012000NRG24140720230697631 14/07/2023 Santhi 2908012WL017349 Santhi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Santhi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/900
(KAKKAVERI) 		2908012000NRG24140720230697632 14/07/2023 Selvam 2908012WL017349 Selvam 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Selvam INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/911
(KAKKAVERI) 		2908012000NRG24140720230697633 14/07/2023 Ponnammal 2908012WL017349 Ponnammal 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Ponnammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/937
(KAKKAVERI) 		2908012000NRG24140720230697634 14/07/2023 Yasodha 2908012WL017349 Yasodha 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Yasodha INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/943
(KAKKAVERI) 		2908012000NRG24140720230697635 14/07/2023 Leelavathi 2908012WL017349 Leelavathi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Leelavathi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/972
(KAKKAVERI) 		2908012000NRG24140720230697636 14/07/2023 Ameena 2908012WL017349 Ameena 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Ameena INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/985
(KAKKAVERI) 		2908012000NRG24140720230697637 14/07/2023 Sumathi 2908012WL017349 Sumathi 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Sumathi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/988
(KAKKAVERI) 		2908012000NRG24140720230697638 14/07/2023 Selvalakshmi 2908012WL017349 Selvalakshmi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Selvalakshmi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/990
(KAKKAVERI) 		2908012000NRG24140720230697639 14/07/2023 Selvi 2908012WL017349 Selvi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Selvi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/991
(KAKKAVERI) 		2908012000NRG24140720230697640 14/07/2023 Kavitha 2908012WL017349 Kavitha 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Kavitha INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/993
(KAKKAVERI) 		2908012000NRG24140720230697641 14/07/2023 Eswari 2908012WL017349 Eswari 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Eswari INDIAN BANK(607105)
SubTotal 76475 76475
Total 79487 79487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_140723APB_FTO_500897 Canara Bank CNRB0016308 KAKKAVERI 1506
2 RASIPURAM TN2908012_140723APB_FTO_500897 Indian Bank IDIB000J024 JEDARPALAYAM 1506
3 RASIPURAM TN2908012_140723APB_FTO_500897 Indian Bank IDIB000R014 RASIPURAM 76475

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