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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050823APB_FTO_603313
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-08-012-011-011/114
(M KONERIPATTI) 		2908012000NRG24040820230868732 05/08/2023 S MANI 2908012WL021078 S MANI 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816286 S MANI INDIAN BANK(607105)
2 RASIPURAM TN-08-012-011-011/12
(M KONERIPATTI) 		2908012000NRG24040820230868733 05/08/2023 Alamelu 2908012WL021078 Alamelu 00176 IDIB000R014 753 753 Processed 15/11/2023 038816286 Alamelu INDIAN BANK(607105)
3 RASIPURAM TN-08-012-011-011/156
(M KONERIPATTI) 		2908012000NRG24040820230868734 05/08/2023 Thangammal 2908012WL021078 Thangammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Thangammal INDIAN BANK(607105)
4 RASIPURAM TN-08-012-011-011/182
(M KONERIPATTI) 		2908012000NRG24040820230868735 05/08/2023 Bakkiyam 2908012WL021078 Bakkiyam 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Bakkiyam INDIAN BANK(607105)
5 RASIPURAM TN-08-012-011-011/186
(M KONERIPATTI) 		2908012000NRG24040820230868736 05/08/2023 Poongodi 2908012WL021078 Poongodi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Poongodi INDIAN BANK(607105)
6 RASIPURAM TN-08-012-011-011/200
(M KONERIPATTI) 		2908012000NRG24040820230868737 05/08/2023 Perumayii 2908012WL021078 Perumayii 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Perumayii INDIAN BANK(607105)
7 RASIPURAM TN-08-012-011-011/211
(M KONERIPATTI) 		2908012000NRG24040820230868738 05/08/2023 Santhi 2908012WL021078 Santhi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816286 Santhi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-011-011/235
(M KONERIPATTI) 		2908012000NRG24040820230868739 05/08/2023 Aarayee 2908012WL021078 Aarayee 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Aarayee INDIAN BANK(607105)
9 RASIPURAM TN-08-012-011-011/280
(M KONERIPATTI) 		2908012000NRG24040820230868741 05/08/2023 Govindammal 2908012WL021078 Govindammal 00176 IDIB000R014 753 753 Processed 15/11/2023 038816286 Govindammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-011-011/298
(M KONERIPATTI) 		2908012000NRG24040820230868742 05/08/2023 Santhi 2908012WL021078 Santhi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Santhi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-011-011/320
(M KONERIPATTI) 		2908012000NRG24040820230868744 05/08/2023 Anbarasi 2908012WL021078 Anbarasi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Anbarasi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-011-011/330
(M KONERIPATTI) 		2908012000NRG24040820230868745 05/08/2023 Jothi 2908012WL021078 Jothi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Jothi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-011-011/450
(M KONERIPATTI) 		2908012000NRG24040820230868746 05/08/2023 M Kondammal 2908012WL021078 M Kondammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816286 M Kondammal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-011-011/475
(M KONERIPATTI) 		2908012000NRG24040820230868748 05/08/2023 Suguna 2908012WL021078 Suguna 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Suguna INDIAN BANK(607105)
15 RASIPURAM TN-08-012-011-011/524
(M KONERIPATTI) 		2908012000NRG24040820230868749 05/08/2023 R NANTHINI DEVI 2908012WL021078 R NANTHINI DEVI 00176 IDIB000R014 753 753 Processed 15/11/2023 038816286 R NANTHINI DEVI INDIAN BANK(607105)
16 RASIPURAM TN-08-012-011-011/540
(M KONERIPATTI) 		2908012000NRG24040820230868750 05/08/2023 M SARANYA 2908012WL021078 M SARANYA 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 M SARANYA INDIAN BANK(607105)
17 RASIPURAM TN-08-012-011-011/94
(M KONERIPATTI) 		2908012000NRG24040820230868752 05/08/2023 Chinnakannu 2908012WL021078 Chinnakannu 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Chinnakannu INDIAN BANK(607105)
18 RASIPURAM TN-08-012-011-011/94
(M KONERIPATTI) 		2908012000NRG24040820230868751 05/08/2023 Jayaraman 2908012WL021078 Jayaraman 00176 IDIB000R014 753 753 Processed 15/11/2023 038816286 Jayaraman INDIAN BANK(607105)
19 RASIPURAM TN-08-012-011-011/95
(M KONERIPATTI) 		2908012000NRG24040820230868753 05/08/2023 Selvi 2908012WL021078 Selvi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816286 Selvi INDIAN BANK(607105)
SubTotal 24598 24598
20 RASIPURAM TN-08-012-011-011/301
(M KONERIPATTI) 		2908012000NRG24040820230868743 05/08/2023 SRINIVASAN V 2908012WL021078 SRINIVASAN V 00177 IOBA0001814 1255 1255 Processed 14/11/2023 038816286 SRINIVASAN V INDIAN OVERSEAS BANK(508541)
21 RASIPURAM TN-08-012-011-011/455
(M KONERIPATTI) 		2908012000NRG24040820230868747 05/08/2023 Gomathy 2908012WL021078 Gomathy 00177 IOBA0001814 1506 1506 Processed 15/11/2023 038816286 Gomathy INDIAN BANK(607105)
SubTotal 2761 2761
22 RASIPURAM TN-08-012-011-011/247
(M KONERIPATTI) 		2908012000NRG24040820230868740 05/08/2023 Pachamuthu 2908012WL021078 Pachamuthu 00437 TMBL0000199 1506 1506 Processed 14/11/2023 038816286 Pachamuthu GENERAL POST OFFICE(607245)
SubTotal 1506 1506
Total 28865 28865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_050823APB_FTO_603313 Indian Bank IDIB000R014 RASIPURAM 24598
2 RASIPURAM TN2908012_050823APB_FTO_603313 Indian Overseas Bank IOBA0001814 RASIPURAM 2761
3 RASIPURAM TN2908012_050823APB_FTO_603313 Tamilnadu Mercantile Bank TMBL0000199 RASIPURAM 1506

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