Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_090623APB_FTO_333235
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-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24090620230418488 09/06/2023 KARTHICK 2908012WL011014 KARTHICK 00176 IDIB000R014 1176 1176 Processed 14/06/2023 033445871 KARTHICK CANARA BANK(508532)
2 RASIPURAM TN-08-012-007-004/2058
(KAKKAVERI) 		2908012000NRG24090620230418489 09/06/2023 NANDHINI 2908012WL011014 NANDHINI 00176 IDIB000R014 723 723 Processed 15/06/2023 033445871 NANDHINI INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-005/2041
(KAKKAVERI) 		2908012000NRG24090620230418490 09/06/2023 Baby 2908012WL011014 Baby 00176 IDIB000R014 1470 1470 Processed 15/06/2023 033445871 Baby INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-007/1253
(KAKKAVERI) 		2908012000NRG24090620230418491 09/06/2023 Jayanthi 2908012WL011014 Jayanthi 00176 IDIB000R014 1470 1470 Processed 15/06/2023 033445871 Jayanthi INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-007/1307
(KAKKAVERI) 		2908012000NRG24090620230418492 09/06/2023 Latha 2908012WL011014 Latha 00176 IDIB000R014 1205 1205 Processed 14/06/2023 033445871 Latha INDIAN OVERSEAS BANK(508541)
6 RASIPURAM TN-08-012-007-007/1536
(KAKKAVERI) 		2908012000NRG24090620230418493 09/06/2023 Chandra 2908012WL011014 Chandra 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Chandra INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-007/1641
(KAKKAVERI) 		2908012000NRG24090620230418494 09/06/2023 Palanisamy 2908012WL011014 Palanisamy 00176 IDIB000R014 294 294 Processed 15/06/2023 033445871 Palanisamy INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-007/412
(KAKKAVERI) 		2908012000NRG24090620230418495 09/06/2023 Rathinam 2908012WL011014 Rathinam 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Rathinam INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-007/671
(KAKKAVERI) 		2908012000NRG24090620230418496 09/06/2023 Rathinam 2908012WL011014 Rathinam 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Rathinam INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/734
(KAKKAVERI) 		2908012000NRG24090620230418498 09/06/2023 Rajeshwari 2908012WL011014 Rajeshwari 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Rajeshwari INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/736
(KAKKAVERI) 		2908012000NRG24090620230418499 09/06/2023 Lakshimi 2908012WL011014 Lakshimi 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Lakshimi UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-007-007/742
(KAKKAVERI) 		2908012000NRG24090620230418500 09/06/2023 Sathya 2908012WL011014 Sathya 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Sathya INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/748
(KAKKAVERI) 		2908012000NRG24090620230418501 09/06/2023 Soundharam 2908012WL011014 Soundharam 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Soundharam INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/749
(KAKKAVERI) 		2908012000NRG24090620230418502 09/06/2023 Krishnammal 2908012WL011014 Krishnammal 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Krishnammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/750
(KAKKAVERI) 		2908012000NRG24090620230418503 09/06/2023 Priya 2908012WL011014 Priya 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Priya INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/752
(KAKKAVERI) 		2908012000NRG24090620230418504 09/06/2023 Kamala 2908012WL011014 Kamala 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Kamala INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/753
(KAKKAVERI) 		2908012000NRG24090620230418505 09/06/2023 Sudha 2908012WL011014 Sudha 00176 IDIB000R014 482 482 Processed 15/06/2023 033445871 Sudha INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/772
(KAKKAVERI) 		2908012000NRG24090620230418506 09/06/2023 Jeyabarathi 2908012WL011014 Jeyabarathi 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Jeyabarathi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/777
(KAKKAVERI) 		2908012000NRG24090620230418507 09/06/2023 Kuppaiyee 2908012WL011014 Kuppaiyee 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Kuppaiyee INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/779
(KAKKAVERI) 		2908012000NRG24090620230418508 09/06/2023 Jeyalakshmi 2908012WL011014 Jeyalakshmi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Jeyalakshmi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/783
(KAKKAVERI) 		2908012000NRG24090620230418509 09/06/2023 Lakshimi 2908012WL011014 Lakshimi 00176 IDIB000R014 1205 1205 Processed 14/06/2023 033445871 Lakshimi PALLAVAN GRAMA BANK(607052)
22 RASIPURAM TN-08-012-007-007/784
(KAKKAVERI) 		2908012000NRG24090620230418510 09/06/2023 Kamalam 2908012WL011014 Kamalam 00176 IDIB000R014 723 723 Processed 15/06/2023 033445871 Kamalam INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/786
(KAKKAVERI) 		2908012000NRG24090620230418511 09/06/2023 Chandra 2908012WL011014 Chandra 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Chandra INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/796
(KAKKAVERI) 		2908012000NRG24090620230418512 09/06/2023 Latha 2908012WL011014 Latha 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Latha INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/797
(KAKKAVERI) 		2908012000NRG24090620230418513 09/06/2023 Ponnammal 2908012WL011014 Ponnammal 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Ponnammal INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/798
(KAKKAVERI) 		2908012000NRG24090620230418514 09/06/2023 Pappathi 2908012WL011014 Pappathi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Pappathi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/800
(KAKKAVERI) 		2908012000NRG24090620230418515 09/06/2023 Geethalakshmi 2908012WL011014 Geethalakshmi 00176 IDIB000R014 1205 1205 Processed 14/06/2023 033445871 Geethalakshmi PALLAVAN GRAMA BANK(607052)
28 RASIPURAM TN-08-012-007-007/806
(KAKKAVERI) 		2908012000NRG24090620230418516 09/06/2023 Chitra 2908012WL011014 Chitra 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Chitra INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/81
(KAKKAVERI) 		2908012000NRG24090620230418517 09/06/2023 Kuppayi 2908012WL011014 Kuppayi 00176 IDIB000R014 1470 1470 Processed 15/06/2023 033445871 Kuppayi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/815
(KAKKAVERI) 		2908012000NRG24090620230418518 09/06/2023 Kalaiselvi 2908012WL011014 Kalaiselvi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Kalaiselvi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/816
(KAKKAVERI) 		2908012000NRG24090620230418519 09/06/2023 Kamala 2908012WL011014 Kamala 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Kamala INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/817
(KAKKAVERI) 		2908012000NRG24090620230418520 09/06/2023 Tamilselvi 2908012WL011014 Tamilselvi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Tamilselvi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/818
(KAKKAVERI) 		2908012000NRG24090620230418521 09/06/2023 Santhi 2908012WL011014 Santhi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Santhi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/819
(KAKKAVERI) 		2908012000NRG24090620230418522 09/06/2023 Muthulakshmi 2908012WL011014 Muthulakshmi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Muthulakshmi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/820
(KAKKAVERI) 		2908012000NRG24090620230418523 09/06/2023 Manimegalai 2908012WL011014 Manimegalai 00176 IDIB000R014 482 482 Processed 15/06/2023 033445871 Manimegalai INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/821
(KAKKAVERI) 		2908012000NRG24090620230418524 09/06/2023 Kalaivani 2908012WL011014 Kalaivani 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Kalaivani INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/822
(KAKKAVERI) 		2908012000NRG24090620230418525 09/06/2023 Rathinam 2908012WL011014 Rathinam 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Rathinam INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/824
(KAKKAVERI) 		2908012000NRG24090620230418526 09/06/2023 Mageshwari 2908012WL011014 Mageshwari 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Mageshwari INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/825
(KAKKAVERI) 		2908012000NRG24090620230418527 09/06/2023 Sarasu 2908012WL011014 Sarasu 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Sarasu INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/828
(KAKKAVERI) 		2908012000NRG24090620230418528 09/06/2023 Saroja 2908012WL011014 Saroja 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Saroja INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/832
(KAKKAVERI) 		2908012000NRG24090620230418529 09/06/2023 Kala 2908012WL011014 Kala 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Kala INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/835
(KAKKAVERI) 		2908012000NRG24090620230418530 09/06/2023 Muthammal 2908012WL011014 Muthammal 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Muthammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/839
(KAKKAVERI) 		2908012000NRG24090620230418531 09/06/2023 Thilagam 2908012WL011014 Thilagam 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Thilagam INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/843
(KAKKAVERI) 		2908012000NRG24090620230418532 09/06/2023 Lakshmi 2908012WL011014 Lakshmi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Lakshmi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/849
(KAKKAVERI) 		2908012000NRG24090620230418534 09/06/2023 Chandra 2908012WL011014 Chandra 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Chandra INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/850
(KAKKAVERI) 		2908012000NRG24090620230418535 09/06/2023 Amaravathi 2908012WL011014 Amaravathi 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Amaravathi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/851
(KAKKAVERI) 		2908012000NRG24090620230418536 09/06/2023 Nallammal 2908012WL011014 Nallammal 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Nallammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/852
(KAKKAVERI) 		2908012000NRG24090620230418537 09/06/2023 Sellammal 2908012WL011014 Sellammal 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Sellammal INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/859
(KAKKAVERI) 		2908012000NRG24090620230418538 09/06/2023 Jansirani 2908012WL011014 Jansirani 00176 IDIB000R014 964 964 Processed 14/06/2023 033445871 Jansirani CANARA BANK(508532)
50 RASIPURAM TN-08-012-007-007/860
(KAKKAVERI) 		2908012000NRG24090620230418539 09/06/2023 senthamarai 2908012WL011014 senthamarai 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 senthamarai INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/862
(KAKKAVERI) 		2908012000NRG24090620230418540 09/06/2023 Poongodi 2908012WL011014 Poongodi 00176 IDIB000R014 1205 1205 Processed 14/06/2023 033445871 Poongodi HDFC BANK LTD(607152)
52 RASIPURAM TN-08-012-007-007/864
(KAKKAVERI) 		2908012000NRG24090620230418541 09/06/2023 Karpagam 2908012WL011014 Karpagam 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Karpagam INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/865
(KAKKAVERI) 		2908012000NRG24090620230418542 09/06/2023 Bakkiyam 2908012WL011014 Bakkiyam 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Bakkiyam INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/876
(KAKKAVERI) 		2908012000NRG24090620230418543 09/06/2023 Kamalam 2908012WL011014 Kamalam 00176 IDIB000R014 482 482 Processed 14/06/2023 033445871 Kamalam CANARA BANK(508532)
55 RASIPURAM TN-08-012-007-007/886
(KAKKAVERI) 		2908012000NRG24090620230418544 09/06/2023 Pachiyammal 2908012WL011014 Pachiyammal 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Pachiyammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/891
(KAKKAVERI) 		2908012000NRG24090620230418545 09/06/2023 Palaniammal 2908012WL011014 Palaniammal 00176 IDIB000R014 723 723 Processed 15/06/2023 033445871 Palaniammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/894
(KAKKAVERI) 		2908012000NRG24090620230418546 09/06/2023 Pachiyammal 2908012WL011014 Pachiyammal 00176 IDIB000R014 723 723 Processed 15/06/2023 033445871 Pachiyammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/895
(KAKKAVERI) 		2908012000NRG24090620230418547 09/06/2023 Deivanayaki 2908012WL011014 Deivanayaki 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Deivanayaki INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/898
(KAKKAVERI) 		2908012000NRG24090620230418548 09/06/2023 Arayiammal 2908012WL011014 Arayiammal 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Arayiammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/925
(KAKKAVERI) 		2908012000NRG24090620230418549 09/06/2023 Valliammal 2908012WL011014 Valliammal 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Valliammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/927
(KAKKAVERI) 		2908012000NRG24090620230418550 09/06/2023 Shanthi 2908012WL011014 Shanthi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Shanthi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/944
(KAKKAVERI) 		2908012000NRG24090620230418551 09/06/2023 Vassanthi 2908012WL011014 Vassanthi 00176 IDIB000R014 241 241 Processed 14/06/2023 033445871 Vassanthi CANARA BANK(508532)
63 RASIPURAM TN-08-012-007-007/945
(KAKKAVERI) 		2908012000NRG24090620230418552 09/06/2023 Poongodi 2908012WL011014 Poongodi 00176 IDIB000R014 723 723 Processed 15/06/2023 033445871 Poongodi INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/967
(KAKKAVERI) 		2908012000NRG24090620230418553 09/06/2023 Selvi 2908012WL011014 Selvi 00176 IDIB000R014 723 723 Processed 15/06/2023 033445871 Selvi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/981
(KAKKAVERI) 		2908012000NRG24090620230418554 09/06/2023 Tamilselvi 2908012WL011014 Tamilselvi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Tamilselvi INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/994
(KAKKAVERI) 		2908012000NRG24090620230418555 09/06/2023 Selvi 2908012WL011014 Selvi 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Selvi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/996
(KAKKAVERI) 		2908012000NRG24090620230418556 09/06/2023 Angammal 2908012WL011014 Angammal 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Angammal INDIAN BANK(607105)
SubTotal 71432 71432
68 RASIPURAM TN-08-012-007-007/680
(KAKKAVERI) 		2908012000NRG24090620230418497 09/06/2023 PERIYASAMY M 2908012WL011014 PERIYASAMY M 00176 IDIB000T079 1176 1176 Processed 15/06/2023 033445871 PERIYASAMY M INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/845
(KAKKAVERI) 		2908012000NRG24090620230418533 09/06/2023 LOGAMPAL P 2908012WL011014 LOGAMPAL P 00176 IDIB000T079 1205 1205 Processed 15/06/2023 033445871 LOGAMPAL P INDIAN BANK(607105)
SubTotal 2381 2381
Total 73813 73813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_090623APB_FTO_333235 Indian Bank IDIB000R014 RASIPURAM 71432
2 RASIPURAM TN2908012_090623APB_FTO_333235 Indian Bank IDIB000T079 T. JEDDARPALAYAM 2381

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