Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_120523APB_FTO_191171
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-08-012-015-015/584
(MUTHUKALIPATTI) 		2908012000NRG24120520230227393 12/05/2023 VARADARAJ M 2908012WL006120 VARADARAJ M 00045 BARB0RASIPU 1470 1470 Processed 17/05/2023 021064227 VARADARAJ M BANK OF BARODA(606985)
SubTotal 1470 1470
2 RASIPURAM TN-08-012-015-015/586
(MUTHUKALIPATTI) 		2908012000NRG24120520230227396 12/05/2023 DHANASEKARAN N 2908012WL006120 DHANASEKARAN N 00078 CNRB0000985 1470 1470 Processed 17/05/2023 021064227 DHANASEKARAN N HDFC BANK LTD(607152)
3 RASIPURAM TN-08-012-015-015/588
(MUTHUKALIPATTI) 		2908012000NRG24120520230227399 12/05/2023 CHITRA V 2908012WL006120 CHITRA V 00078 CNRB0000985 1764 1764 Processed 17/05/2023 021064227 CHITRA V CANARA BANK(508532)
4 RASIPURAM TN-08-012-015-015/588
(MUTHUKALIPATTI) 		2908012000NRG24120520230227398 12/05/2023 PAVU V 2908012WL006120 PAVU V 00078 CNRB0000985 1470 1470 Processed 17/05/2023 021064227 PAVU V HDFC BANK LTD(607152)
SubTotal 4704 4704
5 RASIPURAM TN-08-012-015-015/585
(MUTHUKALIPATTI) 		2908012000NRG24120520230227394 12/05/2023 V JEGATHA 2908012WL006120 V JEGATHA 00176 IDIB000M221 1470 1470 Processed 17/05/2023 021064227 V JEGATHA INDIAN BANK(607105)
SubTotal 1470 1470
6 RASIPURAM TN-08-012-015-015/492
(MUTHUKALIPATTI) 		2908012000NRG24120520230227385 12/05/2023 Sithuswaran 2908012WL006120 Sithuswaran 00176 IDIB000R014 1764 1764 Processed 17/05/2023 021064227 Sithuswaran CANARA BANK(508532)
7 RASIPURAM TN-08-012-015-015/586
(MUTHUKALIPATTI) 		2908012000NRG24120520230227395 12/05/2023 N JAYAMMAL 2908012WL006120 N JAYAMMAL 00176 IDIB000R014 1470 1470 Processed 17/05/2023 021064227 N JAYAMMAL INDIAN BANK(607105)
8 RASIPURAM TN-08-012-015-018/483
(MUTHUKALIPATTI) 		2908012000NRG24120520230227400 12/05/2023 KARUPPANNAN K 2908012WL006120 KARUPPANNAN K 00176 IDIB000R014 1764 1764 Processed 17/05/2023 021064227 KARUPPANNAN K INDIAN BANK(607105)
9 RASIPURAM TN-08-012-015-018/602
(MUTHUKALIPATTI) 		2908012000NRG24120520230227401 12/05/2023 NITHYA K 2908012WL006120 NITHYA K 00176 IDIB000R014 1764 1764 Processed 17/05/2023 021064227 NITHYA K INDIAN BANK(607105)
10 RASIPURAM TN-08-012-015-018/602
(MUTHUKALIPATTI) 		2908012000NRG24120520230227402 12/05/2023 R Gnanasekaran 2908012WL006120 R Gnanasekaran 00176 IDIB000R014 1764 1764 Processed 17/05/2023 021064227 R Gnanasekaran INDIAN BANK(607105)
11 RASIPURAM TN-08-012-015-018/603
(MUTHUKALIPATTI) 		2908012000NRG24120520230227403 12/05/2023 S KANNAMMAL 2908012WL006120 S KANNAMMAL 00176 IDIB000R014 1764 1764 Processed 17/05/2023 021064227 S KANNAMMAL INDIAN BANK(607105)
12 RASIPURAM TN-08-012-015-018/605
(MUTHUKALIPATTI) 		2908012000NRG24120520230227405 12/05/2023 N ANANDHI 2908012WL006120 N ANANDHI 00176 IDIB000R014 1764 1764 Processed 17/05/2023 021064227 N ANANDHI CANARA BANK(508532)
SubTotal 12054 12054
13 RASIPURAM TN-08-012-015-018/606
(MUTHUKALIPATTI) 		2908012000NRG24120520230227406 12/05/2023 SARANYA A 2908012WL006120 SARANYA A 00176 IDIB000T079 1764 1764 Processed 17/05/2023 021064227 SARANYA A INDIAN BANK(607105)
SubTotal 1764 1764
14 RASIPURAM TN-08-012-015-015/1
(MUTHUKALIPATTI) 		2908012000NRG24120520230227379 12/05/2023 Eswari 2908012WL006120 Eswari 00177 IOBA0001814 1764 1764 Processed 17/05/2023 021064227 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
15 RASIPURAM TN-08-012-015-015/419
(MUTHUKALIPATTI) 		2908012000NRG24120520230227380 12/05/2023 Lavanya 2908012WL006120 Lavanya 00177 IOBA0001814 1764 1764 Processed 17/05/2023 021064227 Lavanya INDIAN OVERSEAS BANK(508541)
16 RASIPURAM TN-08-012-015-015/487
(MUTHUKALIPATTI) 		2908012000NRG24120520230227381 12/05/2023 SUTHA V 2908012WL006120 SUTHA V 00177 IOBA0001814 1764 1764 Processed 17/05/2023 021064227 SUTHA V STATE BANK OF INDIA(508548)
17 RASIPURAM TN-08-012-015-015/487
(MUTHUKALIPATTI) 		2908012000NRG24120520230227382 12/05/2023 Vetrivel 2908012WL006120 Vetrivel 00177 IOBA0001814 1764 1764 Processed 17/05/2023 021064227 Vetrivel INDIAN OVERSEAS BANK(508541)
18 RASIPURAM TN-08-012-015-015/488
(MUTHUKALIPATTI) 		2908012000NRG24120520230227384 12/05/2023 PALANIVEL P 2908012WL006120 PALANIVEL P 00177 IOBA0001814 1764 1764 Processed 17/05/2023 021064227 PALANIVEL P STATE BANK OF INDIA(508548)
19 RASIPURAM TN-08-012-015-015/488
(MUTHUKALIPATTI) 		2908012000NRG24120520230227383 12/05/2023 SANGEETHA P 2908012WL006120 SANGEETHA P 00177 IOBA0001814 1764 1764 Processed 17/05/2023 021064227 SANGEETHA P STATE BANK OF INDIA(508548)
20 RASIPURAM TN-08-012-015-015/536
(MUTHUKALIPATTI) 		2908012000NRG24120520230227386 12/05/2023 Palanivel 2908012WL006120 Palanivel 00177 IOBA0001814 1764 1764 Processed 17/05/2023 021064227 Palanivel INDIAN BANK(607105)
21 RASIPURAM TN-08-012-015-015/542
(MUTHUKALIPATTI) 		2908012000NRG24120520230227387 12/05/2023 MURUGESAN P 2908012WL006120 MURUGESAN P 00177 IOBA0001814 1764 1764 Processed 17/05/2023 021064227 MURUGESAN P INDIAN OVERSEAS BANK(508541)
22 RASIPURAM TN-08-012-015-015/576
(MUTHUKALIPATTI) 		2908012000NRG24120520230227388 12/05/2023 SOBHA T 2908012WL006120 SOBHA T 00177 IOBA0001814 1764 1764 Processed 17/05/2023 021064227 SOBHA T CANARA BANK(508532)
23 RASIPURAM TN-08-012-015-015/576
(MUTHUKALIPATTI) 		2908012000NRG24120520230227389 12/05/2023 TAMILSELVAN A 2908012WL006120 TAMILSELVAN A 00177 IOBA0001814 1470 1470 Processed 17/05/2023 021064227 TAMILSELVAN A INDIAN BANK(607105)
24 RASIPURAM TN-08-012-015-015/581
(MUTHUKALIPATTI) 		2908012000NRG24120520230227390 12/05/2023 SATHYA M 2908012WL006120 SATHYA M 00177 IOBA0001814 1470 1470 Processed 17/05/2023 021064227 SATHYA M INDIAN OVERSEAS BANK(508541)
25 RASIPURAM TN-08-012-015-015/583
(MUTHUKALIPATTI) 		2908012000NRG24120520230227391 12/05/2023 NADESAN M 2908012WL006120 NADESAN M 00177 IOBA0001814 1470 1470 Processed 17/05/2023 021064227 NADESAN M INDIA POST PAYMENTS BANK LIMITED(508528)
26 RASIPURAM TN-08-012-015-015/584
(MUTHUKALIPATTI) 		2908012000NRG24120520230227392 12/05/2023 VIJAYALAKSHMI V 2908012WL006120 VIJAYALAKSHMI V 00177 IOBA0001814 1470 1470 Processed 17/05/2023 021064227 VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
27 RASIPURAM TN-08-012-015-015/587
(MUTHUKALIPATTI) 		2908012000NRG24120520230227397 12/05/2023 R SANTHI 2908012WL006120 R SANTHI 00177 IOBA0001814 1470 1470 Processed 17/05/2023 021064227 R SANTHI INDIAN OVERSEAS BANK(508541)
28 RASIPURAM TN-08-012-015-018/607
(MUTHUKALIPATTI) 		2908012000NRG24120520230227407 12/05/2023 SUGANYA M 2908012WL006120 SUGANYA M 00177 IOBA0001814 1764 1764 Processed 17/05/2023 021064227 SUGANYA M INDIAN BANK(607105)
SubTotal 24990 24990
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_120523APB_FTO_191171 Bank of Baroda BARB0RASIPU RASIPURAM 1470
2 RASIPURAM TN2908012_120523APB_FTO_191171 Canara Bank CNRB0000985 RASIPURAM 4704
3 RASIPURAM TN2908012_120523APB_FTO_191171 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1470
4 RASIPURAM TN2908012_120523APB_FTO_191171 Indian Bank IDIB000R014 RASIPURAM 12054
5 RASIPURAM TN2908012_120523APB_FTO_191171 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1764
6 RASIPURAM TN2908012_120523APB_FTO_191171 Indian Overseas Bank IOBA0001814 RASIPURAM 24990

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