Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_040523APB_FTO_149467
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-08-012-004-003/599
(BODINAICKENPATTI) 		2908012000NRG24040520230163706 04/05/2023 Lakshmi 2908012WL004415 Lakshmi 00176 IDIB000R014 732 732 Processed 17/05/2023 039248271 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-004-004/153
(BODINAICKENPATTI) 		2908012000NRG24040520230163707 04/05/2023 Rajammal 2908012WL004415 Rajammal 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Rajammal INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/170
(BODINAICKENPATTI) 		2908012000NRG24040520230163708 04/05/2023 Dhanalakshmi 2908012WL004415 Dhanalakshmi 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Dhanalakshmi UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-004-004/20
(BODINAICKENPATTI) 		2908012000NRG24040520230163709 04/05/2023 B CHITRA 2908012WL004415 B CHITRA 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 B CHITRA INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/206
(BODINAICKENPATTI) 		2908012000NRG24040520230163710 04/05/2023 Indhrani 2908012WL004415 Indhrani 00176 IDIB000R014 488 488 Processed 16/05/2023 039248271 Indhrani INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/210
(BODINAICKENPATTI) 		2908012000NRG24040520230163711 04/05/2023 Shanthi 2908012WL004415 Shanthi 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Shanthi INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/274
(BODINAICKENPATTI) 		2908012000NRG24040520230163712 04/05/2023 Magalakshimi 2908012WL004415 Magalakshimi 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Magalakshimi PALLAVAN GRAMA BANK(607052)
8 RASIPURAM TN-08-012-004-004/275
(BODINAICKENPATTI) 		2908012000NRG24040520230163713 04/05/2023 Thayammal 2908012WL004415 Thayammal 00176 IDIB000R014 976 976 Processed 17/05/2023 039248271 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-004-004/288
(BODINAICKENPATTI) 		2908012000NRG24040520230163714 04/05/2023 Channammal 2908012WL004415 Channammal 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 Channammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/290
(BODINAICKENPATTI) 		2908012000NRG24040520230163715 04/05/2023 Raju 2908012WL004415 Raju 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Raju INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/294
(BODINAICKENPATTI) 		2908012000NRG24040520230163716 04/05/2023 Deivam 2908012WL004415 Deivam 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Deivam INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/297
(BODINAICKENPATTI) 		2908012000NRG24040520230163717 04/05/2023 Latha 2908012WL004415 Latha 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 Latha PALLAVAN GRAMA BANK(607052)
13 RASIPURAM TN-08-012-004-004/299
(BODINAICKENPATTI) 		2908012000NRG24040520230163718 04/05/2023 Selvaraju 2908012WL004415 Selvaraju 00176 IDIB000R014 1470 1470 Processed 16/05/2023 039248271 Selvaraju INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/300
(BODINAICKENPATTI) 		2908012000NRG24040520230163719 04/05/2023 Lakshimisundari 2908012WL004415 Lakshimisundari 00176 IDIB000R014 488 488 Processed 16/05/2023 039248271 Lakshimisundari INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/387
(BODINAICKENPATTI) 		2908012000NRG24040520230163720 04/05/2023 Lakshmi 2908012WL004415 Lakshmi 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Lakshmi UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-004-004/388
(BODINAICKENPATTI) 		2908012000NRG24040520230163721 04/05/2023 M MUTHUMANI 2908012WL004415 M MUTHUMANI 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 M MUTHUMANI INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/395
(BODINAICKENPATTI) 		2908012000NRG24040520230163722 04/05/2023 Ammani 2908012WL004415 Ammani 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Ammani INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/396
(BODINAICKENPATTI) 		2908012000NRG24040520230163723 04/05/2023 Aramu 2908012WL004415 Aramu 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 Aramu INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/407
(BODINAICKENPATTI) 		2908012000NRG24040520230163724 04/05/2023 R SUMATHI 2908012WL004415 R SUMATHI 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 R SUMATHI INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/410
(BODINAICKENPATTI) 		2908012000NRG24040520230163725 04/05/2023 Kandhasamy 2908012WL004415 Kandhasamy 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Kandhasamy UNION BANK OF INDIA(508500)
21 RASIPURAM TN-08-012-004-004/412
(BODINAICKENPATTI) 		2908012000NRG24040520230163726 04/05/2023 Sarasu 2908012WL004415 Sarasu 00176 IDIB000R014 244 244 Processed 16/05/2023 039248271 Sarasu INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/426
(BODINAICKENPATTI) 		2908012000NRG24040520230163727 04/05/2023 Alamelu 2908012WL004415 Alamelu 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 Alamelu INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/428
(BODINAICKENPATTI) 		2908012000NRG24040520230163728 04/05/2023 Periyakka 2908012WL004415 Periyakka 00176 IDIB000R014 488 488 Processed 16/05/2023 039248271 Periyakka INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/441
(BODINAICKENPATTI) 		2908012000NRG24040520230163729 04/05/2023 Sarasu 2908012WL004415 Sarasu 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Sarasu INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/442
(BODINAICKENPATTI) 		2908012000NRG24040520230163730 04/05/2023 Ramajeyam 2908012WL004415 Ramajeyam 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Ramajeyam INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/444
(BODINAICKENPATTI) 		2908012000NRG24040520230163731 04/05/2023 muthammal 2908012WL004415 muthammal 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 muthammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/445
(BODINAICKENPATTI) 		2908012000NRG24040520230163732 04/05/2023 dhanam 2908012WL004415 dhanam 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 dhanam INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/448
(BODINAICKENPATTI) 		2908012000NRG24040520230163733 04/05/2023 Sellammal 2908012WL004415 Sellammal 00176 IDIB000R014 488 488 Processed 16/05/2023 039248271 Sellammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/454
(BODINAICKENPATTI) 		2908012000NRG24040520230163734 04/05/2023 Padma 2908012WL004415 Padma 00176 IDIB000R014 488 488 Processed 16/05/2023 039248271 Padma INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/459
(BODINAICKENPATTI) 		2908012000NRG24040520230163735 04/05/2023 Rani 2908012WL004415 Rani 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Rani INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/484
(BODINAICKENPATTI) 		2908012000NRG24040520230163736 04/05/2023 Kaliyammal 2908012WL004415 Kaliyammal 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Kaliyammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/489
(BODINAICKENPATTI) 		2908012000NRG24040520230163737 04/05/2023 Angayee 2908012WL004415 Angayee 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Angayee INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/490
(BODINAICKENPATTI) 		2908012000NRG24040520230163738 04/05/2023 Rasammal 2908012WL004415 Rasammal 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Rasammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/496
(BODINAICKENPATTI) 		2908012000NRG24040520230163739 04/05/2023 Attayee 2908012WL004415 Attayee 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 Attayee INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/508
(BODINAICKENPATTI) 		2908012000NRG24040520230163740 04/05/2023 Mani 2908012WL004415 Mani 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Mani INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/513
(BODINAICKENPATTI) 		2908012000NRG24040520230163741 04/05/2023 Kaliyammal 2908012WL004415 Kaliyammal 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Kaliyammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/531
(BODINAICKENPATTI) 		2908012000NRG24040520230163742 04/05/2023 Jeyammal 2908012WL004415 Jeyammal 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Jeyammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/541
(BODINAICKENPATTI) 		2908012000NRG24040520230163743 04/05/2023 Arokiyamary 2908012WL004415 Arokiyamary 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Arokiyamary HDFC BANK LTD(607152)
39 RASIPURAM TN-08-012-004-004/561
(BODINAICKENPATTI) 		2908012000NRG24040520230163745 04/05/2023 Rajeswari 2908012WL004415 Rajeswari 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 Rajeswari INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/565
(BODINAICKENPATTI) 		2908012000NRG24040520230163746 04/05/2023 Lakshmi 2908012WL004415 Lakshmi 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Lakshmi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/673
(BODINAICKENPATTI) 		2908012000NRG24040520230163747 04/05/2023 Muthammal 2908012WL004415 Muthammal 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Muthammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/99
(BODINAICKENPATTI) 		2908012000NRG24040520230163748 04/05/2023 R THANGAMMAL 2908012WL004415 R THANGAMMAL 00176 IDIB000R014 488 488 Processed 16/05/2023 039248271 R THANGAMMAL INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-006/580
(BODINAICKENPATTI) 		2908012000NRG24040520230163749 04/05/2023 Selvi 2908012WL004415 Selvi 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 Selvi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-006/581
(BODINAICKENPATTI) 		2908012000NRG24040520230163750 04/05/2023 Ponmozhi 2908012WL004415 Ponmozhi 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Ponmozhi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-006/617
(BODINAICKENPATTI) 		2908012000NRG24040520230163751 04/05/2023 P MALLIGA 2908012WL004415 P MALLIGA 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 P MALLIGA PALLAVAN GRAMA BANK(607052)
46 RASIPURAM TN-08-012-004-006/637
(BODINAICKENPATTI) 		2908012000NRG24040520230163752 04/05/2023 Devi 2908012WL004415 Devi 00176 IDIB000R014 1220 1220 Processed 16/05/2023 039248271 Devi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-006/642
(BODINAICKENPATTI) 		2908012000NRG24040520230163753 04/05/2023 Poonkodi 2908012WL004415 Poonkodi 00176 IDIB000R014 1470 1470 Processed 16/05/2023 039248271 Poonkodi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-006/690
(BODINAICKENPATTI) 		2908012000NRG24040520230163755 04/05/2023 Rajammal 2908012WL004415 Rajammal 00176 IDIB000R014 244 244 Processed 16/05/2023 039248271 Rajammal INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-006/710
(BODINAICKENPATTI) 		2908012000NRG24040520230163756 04/05/2023 Kamalam 2908012WL004415 Kamalam 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Kamalam INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-006/719
(BODINAICKENPATTI) 		2908012000NRG24040520230163757 04/05/2023 Veerammal 2908012WL004415 Veerammal 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Veerammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-006/733
(BODINAICKENPATTI) 		2908012000NRG24040520230163758 04/05/2023 Virudhasarani 2908012WL004415 Virudhasarani 00176 IDIB000R014 732 732 Processed 16/05/2023 039248271 Virudhasarani INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-006/736
(BODINAICKENPATTI) 		2908012000NRG24040520230163759 04/05/2023 Kasthuri 2908012WL004415 Kasthuri 00176 IDIB000R014 976 976 Processed 16/05/2023 039248271 Kasthuri INDIAN BANK(607105)
SubTotal 48324 48324
53 RASIPURAM TN-08-012-004-006/682
(BODINAICKENPATTI) 		2908012000NRG24040520230163754 04/05/2023 Santhi 2908012WL004415 Santhi 00227 KVBL0001622 732 732 Processed 16/05/2023 039248271 Santhi STATE BANK OF INDIA(508548)
SubTotal 732 732
54 RASIPURAM TN-08-012-004-004/560
(BODINAICKENPATTI) 		2908012000NRG24040520230163744 04/05/2023 NATESAN K 2908012WL004415 NATESAN K 00468 UBIN0902471 1470 1470 Processed 16/05/2023 039248271 NATESAN K UNION BANK OF INDIA(508500)
SubTotal 1470 1470
Total 50526 50526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_040523APB_FTO_149467 Indian Bank IDIB000R014 RASIPURAM 48324
2 RASIPURAM TN2908012_040523APB_FTO_149467 KarurVysyaBank(KVB) KVBL0001622 RASIPURAM 732
3 RASIPURAM TN2908012_040523APB_FTO_149467 Union Bank of India UBIN0902471 Singalandapuram 1470

Download In Excel