Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_151223APB_FTO_1192788
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-08-012-003-001/350
(ARASAPALAYAM) 		2908012000NRG24151220231796276 15/12/2023 NAGAMMAL 2908012WL044246 NAGAMMAL 00078 CNRB0005803 1260 1260 Processed 12/03/2024 044818046 NAGAMMAL CANARA BANK(508532)
2 RASIPURAM TN-08-012-003-001/351
(ARASAPALAYAM) 		2908012000NRG24151220231796277 15/12/2023 RANI 2908012WL044246 RANI 00078 CNRB0005803 504 504 Processed 12/03/2024 044818046 RANI CANARA BANK(508532)
SubTotal 1764 1764
3 RASIPURAM TN-08-012-003-003/354
(ARASAPALAYAM) 		2908012000NRG24151220231796291 15/12/2023 PAVAYEE 2908012WL044246 PAVAYEE 00078 CNRB0016308 1512 1512 Processed 12/03/2024 044818046 PAVAYEE CANARA BANK(508532)
4 RASIPURAM TN-08-012-003-003/57
(ARASAPALAYAM) 		2908012000NRG24151220231796294 15/12/2023 PAPPA K 2908012WL044246 PAPPA K 00078 CNRB0016308 756 756 Processed 12/03/2024 044818046 PAPPA K CANARA BANK(508532)
SubTotal 2268 2268
5 RASIPURAM TN-08-012-003-001/329
(ARASAPALAYAM) 		2908012000NRG24151220231796274 15/12/2023 SANTHI D 2908012WL044246 SANTHI D 00176 IDIB000M221 756 756 Processed 13/03/2024 044818046 SANTHI D INDIAN BANK(607105)
6 RASIPURAM TN-08-012-003-001/332
(ARASAPALAYAM) 		2908012000NRG24151220231796275 15/12/2023 Lakshmi 2908012WL044246 Lakshmi 00176 IDIB000M221 252 252 Processed 13/03/2024 044818046 Lakshmi INDIAN BANK(607105)
SubTotal 1008 1008
7 RASIPURAM TN-08-012-003-003/11
(ARASAPALAYAM) 		2908012000NRG24151220231796278 15/12/2023 Kaveri 2908012WL044246 Kaveri 00176 IDIB000R014 504 504 Processed 12/03/2024 044818046 Kaveri CANARA BANK(508532)
8 RASIPURAM TN-08-012-003-003/115
(ARASAPALAYAM) 		2908012000NRG24151220231796279 15/12/2023 Arunachalam 2908012WL044246 Arunachalam 00176 IDIB000R014 1512 1512 Processed 12/03/2024 044818046 Arunachalam CANARA BANK(508532)
9 RASIPURAM TN-08-012-003-003/126
(ARASAPALAYAM) 		2908012000NRG24151220231796280 15/12/2023 Chinnammal 2908012WL044246 Chinnammal 00176 IDIB000R014 1008 1008 Processed 13/03/2024 044818046 Chinnammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-003-003/132
(ARASAPALAYAM) 		2908012000NRG24151220231796281 15/12/2023 Dhanam 2908012WL044246 Dhanam 00176 IDIB000R014 504 504 Processed 13/03/2024 044818046 Dhanam INDIAN BANK(607105)
11 RASIPURAM TN-08-012-003-003/181-A
(ARASAPALAYAM) 		2908012000NRG24151220231796282 15/12/2023 Selvi 2908012WL044246 Selvi 00176 IDIB000R014 504 504 Processed 13/03/2024 044818046 Selvi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-003-003/205
(ARASAPALAYAM) 		2908012000NRG24151220231796283 15/12/2023 Susila 2908012WL044246 Susila 00176 IDIB000R014 1008 1008 Processed 13/03/2024 044818046 Susila INDIAN BANK(607105)
13 RASIPURAM TN-08-012-003-003/217
(ARASAPALAYAM) 		2908012000NRG24151220231796284 15/12/2023 Thangammal 2908012WL044246 Thangammal 00176 IDIB000R014 1008 1008 Processed 13/03/2024 044818046 Thangammal PALLAVAN GRAMA BANK(607052)
14 RASIPURAM TN-08-012-003-003/220
(ARASAPALAYAM) 		2908012000NRG24151220231796285 15/12/2023 Pappathi 2908012WL044246 Pappathi 00176 IDIB000R014 1260 1260 Processed 12/03/2024 044818046 Pappathi CANARA BANK(508532)
15 RASIPURAM TN-08-012-003-003/29
(ARASAPALAYAM) 		2908012000NRG24151220231796286 15/12/2023 Lalitha 2908012WL044246 Lalitha 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Lalitha INDIAN BANK(607105)
16 RASIPURAM TN-08-012-003-003/298
(ARASAPALAYAM) 		2908012000NRG24151220231796287 15/12/2023 R Nallammal 2908012WL044246 R Nallammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 R Nallammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-003-003/34
(ARASAPALAYAM) 		2908012000NRG24151220231796288 15/12/2023 Madheswari 2908012WL044246 Madheswari 00176 IDIB000R014 504 504 Processed 13/03/2024 044818046 Madheswari INDIAN BANK(607105)
18 RASIPURAM TN-08-012-003-003/342
(ARASAPALAYAM) 		2908012000NRG24151220231796289 15/12/2023 M Kalaiyarasi 2908012WL044246 M Kalaiyarasi 00176 IDIB000R014 504 504 Processed 13/03/2024 044818046 M Kalaiyarasi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-003-003/346
(ARASAPALAYAM) 		2908012000NRG24151220231796290 15/12/2023 Poongodi 2908012WL044246 Poongodi 00176 IDIB000R014 1260 1260 Processed 12/03/2024 044818046 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-003-003/49
(ARASAPALAYAM) 		2908012000NRG24151220231796292 15/12/2023 Sangeetha 2908012WL044246 Sangeetha 00176 IDIB000R014 504 504 Processed 13/03/2024 044818046 Sangeetha INDIAN BANK(607105)
21 RASIPURAM TN-08-012-003-003/51
(ARASAPALAYAM) 		2908012000NRG24151220231796293 15/12/2023 Sudha 2908012WL044246 Sudha 00176 IDIB000R014 504 504 Processed 13/03/2024 044818046 Sudha INDIAN BANK(607105)
22 RASIPURAM TN-08-012-003-003/60
(ARASAPALAYAM) 		2908012000NRG24151220231796295 15/12/2023 Santhi 2908012WL044246 Santhi 00176 IDIB000R014 504 504 Processed 13/03/2024 044818046 Santhi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-003-003/61
(ARASAPALAYAM) 		2908012000NRG24151220231796296 15/12/2023 JAYAMMAL M 2908012WL044246 JAYAMMAL M 00176 IDIB000R014 756 756 Processed 13/03/2024 044818046 JAYAMMAL M INDIAN BANK(607105)
24 RASIPURAM TN-08-012-003-003/66
(ARASAPALAYAM) 		2908012000NRG24151220231796297 15/12/2023 Jegadhambal 2908012WL044246 Jegadhambal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Jegadhambal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-003-003/83
(ARASAPALAYAM) 		2908012000NRG24151220231796298 15/12/2023 Poomalai 2908012WL044246 Poomalai 00176 IDIB000R014 294 294 Processed 13/03/2024 044818046 Poomalai INDIAN BANK(607105)
26 RASIPURAM TN-08-012-003-003/86
(ARASAPALAYAM) 		2908012000NRG24151220231796299 15/12/2023 N SAROJA 2908012WL044246 N SAROJA 00176 IDIB000R014 1008 1008 Processed 12/03/2024 044818046 N SAROJA CANARA BANK(508532)
27 RASIPURAM TN-08-012-003-003/9
(ARASAPALAYAM) 		2908012000NRG24151220231796300 15/12/2023 Bhuvaneswari 2908012WL044246 Bhuvaneswari 00176 IDIB000R014 1764 1764 Processed 12/03/2024 044818046 Bhuvaneswari CANARA BANK(508532)
28 RASIPURAM TN-08-012-003-004/231
(ARASAPALAYAM) 		2908012000NRG24151220231796301 15/12/2023 K KULANTHAIYAMMAL 2908012WL044246 K KULANTHAIYAMMAL 00176 IDIB000R014 252 252 Processed 13/03/2024 044818046 K KULANTHAIYAMMAL INDIAN BANK(607105)
29 RASIPURAM TN-08-012-003-004/280
(ARASAPALAYAM) 		2908012000NRG24151220231796302 15/12/2023 Indhirani 2908012WL044246 Indhirani 00176 IDIB000R014 504 504 Processed 13/03/2024 044818046 Indhirani INDIAN BANK(607105)
30 RASIPURAM TN-08-012-003-005/271
(ARASAPALAYAM) 		2908012000NRG24151220231796303 15/12/2023 Chithra 2908012WL044246 Chithra 00176 IDIB000R014 756 756 Processed 13/03/2024 044818046 Chithra INDIAN BANK(607105)
SubTotal 20706 20706
Total 25746 25746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_151223APB_FTO_1192788 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1764
2 RASIPURAM TN2908012_151223APB_FTO_1192788 Canara Bank CNRB0016308 KAKKAVERI 2268
3 RASIPURAM TN2908012_151223APB_FTO_1192788 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1008
4 RASIPURAM TN2908012_151223APB_FTO_1192788 Indian Bank IDIB000R014 RASIPURAM 20706

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