Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_270423APB_FTO_115977
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) 		2908012000NRG24270420230114478 27/04/2023 VARADARAJ M 2908012WL003111 VARADARAJ M 00045 BARB0RASIPU 1764 1764 Processed 15/05/2023 038740269 VARADARAJ M BANK OF BARODA(606985)
SubTotal 1764 1764
2 RASIPURAM TN-08-012-015-015/586
(MUTHUKALIPATTI) 		2908012000NRG24270420230114481 27/04/2023 DHANASEKARAN N 2908012WL003111 DHANASEKARAN N 00078 CNRB0000985 1764 1764 Processed 15/05/2023 038740269 DHANASEKARAN N HDFC BANK LTD(607152)
3 RASIPURAM TN-08-012-015-015/588
(MUTHUKALIPATTI) 		2908012000NRG24270420230114484 27/04/2023 CHITRA V 2908012WL003111 CHITRA V 00078 CNRB0000985 1764 1764 Processed 15/05/2023 038740269 CHITRA V CANARA BANK(508532)
4 RASIPURAM TN-08-012-015-015/588
(MUTHUKALIPATTI) 		2908012000NRG24270420230114483 27/04/2023 PAVU V 2908012WL003111 PAVU V 00078 CNRB0000985 1764 1764 Processed 15/05/2023 038740269 PAVU V HDFC BANK LTD(607152)
SubTotal 5292 5292
5 RASIPURAM TN-08-012-015-015/585
(MUTHUKALIPATTI) 		2908012000NRG24270420230114479 27/04/2023 V JEGATHA 2908012WL003111 V JEGATHA 00176 IDIB000M221 1764 1764 Processed 16/05/2023 038740269 V JEGATHA INDIAN BANK(607105)
SubTotal 1764 1764
6 RASIPURAM TN-08-012-015-015/586
(MUTHUKALIPATTI) 		2908012000NRG24270420230114480 27/04/2023 N JAYAMMAL 2908012WL003111 N JAYAMMAL 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740269 N JAYAMMAL INDIAN BANK(607105)
7 RASIPURAM TN-08-012-015-018/483
(MUTHUKALIPATTI) 		2908012000NRG24270420230114485 27/04/2023 KARUPPANNAN K 2908012WL003111 KARUPPANNAN K 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740269 KARUPPANNAN K INDIAN BANK(607105)
8 RASIPURAM TN-08-012-015-018/602
(MUTHUKALIPATTI) 		2908012000NRG24270420230114486 27/04/2023 NITHYA K 2908012WL003111 NITHYA K 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740269 NITHYA K INDIAN BANK(607105)
9 RASIPURAM TN-08-012-015-018/602
(MUTHUKALIPATTI) 		2908012000NRG24270420230114487 27/04/2023 R Gnanasekaran 2908012WL003111 R Gnanasekaran 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740269 R Gnanasekaran INDIAN BANK(607105)
10 RASIPURAM TN-08-012-015-018/603
(MUTHUKALIPATTI) 		2908012000NRG24270420230114488 27/04/2023 S KANNAMMAL 2908012WL003111 S KANNAMMAL 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740269 S KANNAMMAL INDIAN BANK(607105)
11 RASIPURAM TN-08-012-015-018/605
(MUTHUKALIPATTI) 		2908012000NRG24270420230114489 27/04/2023 N ANANDHI 2908012WL003111 N ANANDHI 00176 IDIB000R014 1764 1764 Processed 15/05/2023 038740269 N ANANDHI CANARA BANK(508532)
SubTotal 10584 10584
12 RASIPURAM TN-08-012-015-018/606
(MUTHUKALIPATTI) 		2908012000NRG24270420230114490 27/04/2023 SARANYA A 2908012WL003111 SARANYA A 00176 IDIB000T079 1764 1764 Processed 16/05/2023 038740269 SARANYA A INDIAN BANK(607105)
SubTotal 1764 1764
13 RASIPURAM TN-08-012-015-015/581
(MUTHUKALIPATTI) 		2908012000NRG24270420230114475 27/04/2023 SATHYA M 2908012WL003111 SATHYA M 00177 IOBA0001814 1764 1764 Processed 16/05/2023 038740269 SATHYA M INDIAN OVERSEAS BANK(508541)
14 RASIPURAM TN-08-012-015-015/583
(MUTHUKALIPATTI) 		2908012000NRG24270420230114476 27/04/2023 NADESAN M 2908012WL003111 NADESAN M 00177 IOBA0001814 1764 1764 Processed 16/05/2023 038740269 NADESAN M INDIA POST PAYMENTS BANK LIMITED(508528)
15 RASIPURAM TN-08-012-015-015/584
(MUTHUKALIPATTI) 		2908012000NRG24270420230114477 27/04/2023 VIJAYALAKSHMI V 2908012WL003111 VIJAYALAKSHMI V 00177 IOBA0001814 1764 1764 Processed 15/05/2023 038740269 VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
16 RASIPURAM TN-08-012-015-015/587
(MUTHUKALIPATTI) 		2908012000NRG24270420230114482 27/04/2023 R SANTHI 2908012WL003111 R SANTHI 00177 IOBA0001814 1764 1764 Processed 16/05/2023 038740269 R SANTHI INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-015-018/607
(MUTHUKALIPATTI) 		2908012000NRG24270420230114491 27/04/2023 SUGANYA M 2908012WL003111 SUGANYA M 00177 IOBA0001814 1764 1764 Processed 16/05/2023 038740269 SUGANYA M INDIAN BANK(607105)
SubTotal 8820 8820
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_270423APB_FTO_115977 Bank of Baroda BARB0RASIPU RASIPURAM 1764
2 RASIPURAM TN2908012_270423APB_FTO_115977 Canara Bank CNRB0000985 RASIPURAM 5292
3 RASIPURAM TN2908012_270423APB_FTO_115977 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1764
4 RASIPURAM TN2908012_270423APB_FTO_115977 Indian Bank IDIB000R014 RASIPURAM 10584
5 RASIPURAM TN2908012_270423APB_FTO_115977 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1764
6 RASIPURAM TN2908012_270423APB_FTO_115977 Indian Overseas Bank IOBA0001814 RASIPURAM 8820

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