Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100423APB_FTO_35431
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-08-012-017-017/288
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016366 10/04/2023 S JAMUNA 2908012WL000550 S JAMUNA 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 S JAMUNA INDIAN BANK(607105)
2 RASIPURAM TN-08-012-017-017/538
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016393 10/04/2023 Lakshmi 2908012WL000550 Lakshmi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1446 1446
3 RASIPURAM TN-08-012-017-017/429
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016376 10/04/2023 Ambika 2908012WL000550 Ambika 00176 IDIB000V014 964 964 Processed 15/05/2023 038719769 Ambika CANARA BANK(508532)
SubTotal 964 964
4 RASIPURAM TN-08-012-017-002/755
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016345 10/04/2023 Sangeetha 2908012WL000550 Sangeetha 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Sangeetha INDIAN BANK(607105)
5 RASIPURAM TN-08-012-017-002/771
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016346 10/04/2023 PALANIAMMAL S 2908012WL000550 PALANIAMMAL S 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 PALANIAMMAL S INDIAN BANK(607105)
6 RASIPURAM TN-08-012-017-002/775
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016347 10/04/2023 Malarkodi 2908012WL000550 Malarkodi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Malarkodi INDIAN BANK(607105)
7 RASIPURAM TN-08-012-017-002/812
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016348 10/04/2023 Chandra 2908012WL000550 Chandra 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Chandra INDIAN BANK(607105)
8 RASIPURAM TN-08-012-017-002/849
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016349 10/04/2023 Ammasi 2908012WL000550 Ammasi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Ammasi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-017-002/906
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016350 10/04/2023 S SANGEETHA 2908012WL000550 S SANGEETHA 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 S SANGEETHA INDIAN BANK(607105)
10 RASIPURAM TN-08-012-017-002/911
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016351 10/04/2023 SELVI S 2908012WL000550 SELVI S 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 SELVI S INDIAN BANK(607105)
11 RASIPURAM TN-08-012-017-002/912
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016352 10/04/2023 KRISHNAMOORTHY P 2908012WL000550 KRISHNAMOORTHY P 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 KRISHNAMOORTHY P INDIAN BANK(607105)
12 RASIPURAM TN-08-012-017-002/936
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016353 10/04/2023 KAVITHA P 2908012WL000550 KAVITHA P 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 KAVITHA P INDIAN BANK(607105)
13 RASIPURAM TN-08-012-017-002/955
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016354 10/04/2023 KALIYAMMAL 2908012WL000550 KALIYAMMAL 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 KALIYAMMAL INDIAN BANK(607105)
14 RASIPURAM TN-08-012-017-002/956
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016355 10/04/2023 JEYALAKSHMI 2908012WL000550 JEYALAKSHMI 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 JEYALAKSHMI INDIAN BANK(607105)
15 RASIPURAM TN-08-012-017-002/962
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016356 10/04/2023 Pavayi 2908012WL000550 Pavayi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Pavayi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-017-017/112
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016357 10/04/2023 Palaniammal 2908012WL000550 Palaniammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Palaniammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-017-017/120
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016358 10/04/2023 Palaniammal 2908012WL000550 Palaniammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Palaniammal INDIAN BANK(607105)
18 RASIPURAM TN-08-012-017-017/137
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016359 10/04/2023 Pavayi 2908012WL000550 Pavayi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Pavayi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-017-017/14
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016360 10/04/2023 Palaniammal 2908012WL000550 Palaniammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Palaniammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-017-017/144
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016361 10/04/2023 Rajammal 2908012WL000550 Rajammal 00176 IDIB000V043 482 482 Processed 15/05/2023 038719769 Rajammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-017-017/165
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016362 10/04/2023 Mani 2908012WL000550 Mani 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Mani INDIAN BANK(607105)
22 RASIPURAM TN-08-012-017-017/171
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016363 10/04/2023 Kasiammal 2908012WL000550 Kasiammal 00176 IDIB000V043 482 482 Processed 15/05/2023 038719769 Kasiammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-017-017/177
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016364 10/04/2023 Pappathi 2908012WL000550 Pappathi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Pappathi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-017-017/282
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016365 10/04/2023 Saroja 2908012WL000550 Saroja 00176 IDIB000V043 241 241 Processed 15/05/2023 038719769 Saroja BANK OF BARODA(606985)
25 RASIPURAM TN-08-012-017-017/289
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016367 10/04/2023 Selvi 2908012WL000550 Selvi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Selvi PALLAVAN GRAMA BANK(607052)
26 RASIPURAM TN-08-012-017-017/29
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016368 10/04/2023 Rathinam 2908012WL000550 Rathinam 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Rathinam INDIAN BANK(607105)
27 RASIPURAM TN-08-012-017-017/292
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016369 10/04/2023 Palaniammal 2908012WL000550 Palaniammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Palaniammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-017-017/326
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016370 10/04/2023 Rani 2908012WL000550 Rani 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Rani INDIAN BANK(607105)
29 RASIPURAM TN-08-012-017-017/352
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016371 10/04/2023 Pichammal 2908012WL000550 Pichammal 00176 IDIB000V043 482 482 Processed 15/05/2023 038719769 Pichammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-017-017/360
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016372 10/04/2023 Radha 2908012WL000550 Radha 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Radha INDIAN BANK(607105)
31 RASIPURAM TN-08-012-017-017/407
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016373 10/04/2023 Chinnapillai 2908012WL000550 Chinnapillai 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Chinnapillai INDIAN BANK(607105)
32 RASIPURAM TN-08-012-017-017/419
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016374 10/04/2023 Ammachi 2908012WL000550 Ammachi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Ammachi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-017-017/421
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016375 10/04/2023 vijaya 2908012WL000550 vijaya 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 vijaya INDIAN BANK(607105)
34 RASIPURAM TN-08-012-017-017/44
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016377 10/04/2023 PADMINI M 2908012WL000550 PADMINI M 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 PADMINI M INDIAN BANK(607105)
35 RASIPURAM TN-08-012-017-017/441
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016378 10/04/2023 Devagi 2908012WL000550 Devagi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Devagi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-017-017/466
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016379 10/04/2023 Periyammal 2908012WL000550 Periyammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Periyammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-017-017/476
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016380 10/04/2023 Jayanthi 2908012WL000550 Jayanthi 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Jayanthi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-017-017/478
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016381 10/04/2023 Marayee 2908012WL000550 Marayee 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Marayee INDIAN BANK(607105)
39 RASIPURAM TN-08-012-017-017/487
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016382 10/04/2023 Vasantha 2908012WL000550 Vasantha 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Vasantha INDIAN BANK(607105)
40 RASIPURAM TN-08-012-017-017/496
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016383 10/04/2023 Parvathi 2908012WL000550 Parvathi 00176 IDIB000V043 964 964 Processed 16/05/2023 038719769 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-017-017/498
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016384 10/04/2023 Kuppayee 2908012WL000550 Kuppayee 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Kuppayee INDIAN BANK(607105)
42 RASIPURAM TN-08-012-017-017/5
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016385 10/04/2023 Mani 2908012WL000550 Mani 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Mani INDIAN BANK(607105)
43 RASIPURAM TN-08-012-017-017/51
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016386 10/04/2023 tamilselvi 2908012WL000550 tamilselvi 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 tamilselvi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-017-017/522
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016387 10/04/2023 Pachiyammal 2908012WL000550 Pachiyammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Pachiyammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-017-017/526
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016388 10/04/2023 Varudhammal 2908012WL000550 Varudhammal 00176 IDIB000V043 482 482 Processed 15/05/2023 038719769 Varudhammal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-017-017/527
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016389 10/04/2023 Chinnapappu 2908012WL000550 Chinnapappu 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Chinnapappu INDIAN BANK(607105)
47 RASIPURAM TN-08-012-017-017/528
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016390 10/04/2023 Vasantha 2908012WL000550 Vasantha 00176 IDIB000V043 482 482 Processed 15/05/2023 038719769 Vasantha INDIAN BANK(607105)
48 RASIPURAM TN-08-012-017-017/533
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016391 10/04/2023 Kalaiarasi 2908012WL000550 Kalaiarasi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Kalaiarasi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-017-017/537
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016392 10/04/2023 Subramani 2908012WL000550 Subramani 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Subramani BANK OF BARODA(606985)
50 RASIPURAM TN-08-012-017-017/539
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016394 10/04/2023 Perumal 2908012WL000550 Perumal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Perumal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-017-017/558
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016395 10/04/2023 sellammal 2908012WL000550 sellammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 sellammal PALLAVAN GRAMA BANK(607052)
52 RASIPURAM TN-08-012-017-017/560
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016396 10/04/2023 Muthammal 2908012WL000550 Muthammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Muthammal INDIAN BANK(607105)
53 RASIPURAM TN-08-012-017-017/580
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016397 10/04/2023 Thangayee 2908012WL000550 Thangayee 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Thangayee INDIAN BANK(607105)
54 RASIPURAM TN-08-012-017-017/585
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016398 10/04/2023 Akkammal 2908012WL000550 Akkammal 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Akkammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-017-017/590
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016399 10/04/2023 Karupayee 2908012WL000550 Karupayee 00176 IDIB000V043 964 964 Processed 16/05/2023 038719769 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
56 RASIPURAM TN-08-012-017-017/595
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016400 10/04/2023 Kannammal 2908012WL000550 Kannammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Kannammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-017-017/605
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016401 10/04/2023 Chandra 2908012WL000550 Chandra 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Chandra INDIAN BANK(607105)
58 RASIPURAM TN-08-012-017-017/616
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016402 10/04/2023 Pappa 2908012WL000550 Pappa 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Pappa INDIAN BANK(607105)
59 RASIPURAM TN-08-012-017-017/624
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016403 10/04/2023 LAKSHMI R 2908012WL000550 LAKSHMI R 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 LAKSHMI R INDIAN BANK(607105)
60 RASIPURAM TN-08-012-017-017/658
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016404 10/04/2023 Pappathi 2908012WL000550 Pappathi 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Pappathi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-017-017/663
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016405 10/04/2023 MANI M 2908012WL000550 MANI M 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 MANI M INDIAN BANK(607105)
62 RASIPURAM TN-08-012-017-017/664
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016406 10/04/2023 Lakshmi 2908012WL000550 Lakshmi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Lakshmi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-017-017/669
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016407 10/04/2023 Sundarajan 2908012WL000550 Sundarajan 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Sundarajan INDIAN BANK(607105)
64 RASIPURAM TN-08-012-017-017/697
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016408 10/04/2023 Jaya 2908012WL000550 Jaya 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Jaya INDIAN BANK(607105)
65 RASIPURAM TN-08-012-017-017/72
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016409 10/04/2023 Jayarani 2908012WL000550 Jayarani 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Jayarani INDIAN OVERSEAS BANK(508541)
66 RASIPURAM TN-08-012-017-017/77
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016410 10/04/2023 SATHIYA S 2908012WL000550 SATHIYA S 00176 IDIB000V043 964 964 Rejected 19/05/2023 038719769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 RASIPURAM TN-08-012-017-017/833
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016411 10/04/2023 VANAJA 2908012WL000550 VANAJA 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 VANAJA INDIAN BANK(607105)
68 RASIPURAM TN-08-012-017-017/84
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016412 10/04/2023 Pappa 2908012WL000550 Pappa 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Pappa INDIAN BANK(607105)
69 RASIPURAM TN-08-012-017-017/898
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016413 10/04/2023 MALLIGA N 2908012WL000550 MALLIGA N 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 MALLIGA N INDIAN BANK(607105)
70 RASIPURAM TN-08-012-017-018/810
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016414 10/04/2023 Pappu 2908012WL000550 Pappu 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Pappu INDIAN BANK(607105)
71 RASIPURAM TN-08-012-017-018/917
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016415 10/04/2023 MALLIKA R 2908012WL000550 MALLIKA R 00176 IDIB000V043 723 723 Processed 16/05/2023 038719769 MALLIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
72 RASIPURAM TN-08-012-017-018/922
(P MUNIAPPAMPALAYAM) 		2908012000NRG24080420230016416 10/04/2023 SELVI S 2908012WL000550 SELVI S 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 SELVI S INDIAN BANK(607105)
SubTotal 60732 60732
Total 63142 63142

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100423APB_FTO_35431 Indian Bank IDIB000R014 RASIPURAM 1446
2 RASIPURAM TN2908012_100423APB_FTO_35431 Indian Bank IDIB000V014 VADUGAM 964
3 RASIPURAM TN2908012_100423APB_FTO_35431 Indian Bank IDIB000V043 VADUGAM 60732

Download In Excel