Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_260523APB_FTO_260691
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-08-012-013-002/459
(MOLLAPALAYAM) 		2908012000NRG24260520230324350 26/05/2023 JESIMABOL 2908012WL008775 JESIMABOL 00176 IDIB000M221 964 964 Processed 31/05/2023 026726166 JESIMABOL UNION BANK OF INDIA(508500)
SubTotal 964 964
2 RASIPURAM TN-08-012-013-002/458
(MOLLAPALAYAM) 		2908012000NRG24260520230324349 26/05/2023 usharani 2908012WL008775 usharani 00176 IDIB000T079 1205 1205 Processed 31/05/2023 026726166 usharani INDIAN BANK(607105)
SubTotal 1205 1205
3 RASIPURAM TN-08-012-013-013/146
(MOLLAPALAYAM) 		2908012000NRG24260520230324362 26/05/2023 Sampooranam 2908012WL008775 Sampooranam 00415 SBIN0001310 241 241 Processed 31/05/2023 026726166 Sampooranam STATE BANK OF INDIA(508548)
4 RASIPURAM TN-08-012-013-013/151
(MOLLAPALAYAM) 		2908012000NRG24260520230324363 26/05/2023 POONGODI V 2908012WL008775 POONGODI V 00415 SBIN0001310 1205 1205 Processed 31/05/2023 026726166 POONGODI V PALLAVAN GRAMA BANK(607052)
SubTotal 1446 1446
5 RASIPURAM TN-08-012-013-002/422
(MOLLAPALAYAM) 		2908012000NRG24260520230324348 26/05/2023 velumani P 2908012WL008775 velumani P 00468 UBIN0902471 1446 1446 Processed 31/05/2023 026726166 velumani P UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-013-002/460
(MOLLAPALAYAM) 		2908012000NRG24260520230324351 26/05/2023 perumaye 2908012WL008775 perumaye 00468 UBIN0902471 964 964 Processed 31/05/2023 026726166 perumaye UNION BANK OF INDIA(508500)
7 RASIPURAM TN-08-012-013-002/461
(MOLLAPALAYAM) 		2908012000NRG24260520230324352 26/05/2023 Yasotha 2908012WL008775 Yasotha 00468 UBIN0902471 1205 1205 Processed 31/05/2023 026726166 Yasotha UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-013-002/465
(MOLLAPALAYAM) 		2908012000NRG24260520230324353 26/05/2023 NALLAMMAL P 2908012WL008775 NALLAMMAL P 00468 UBIN0902471 1205 1205 Processed 31/05/2023 026726166 NALLAMMAL P UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-013-002/535
(MOLLAPALAYAM) 		2908012000NRG24260520230324354 26/05/2023 SUBARAMANIAN R 2908012WL008775 SUBARAMANIAN R 00468 UBIN0902471 1446 1446 Processed 31/05/2023 026726166 SUBARAMANIAN R UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-013-004/673
(MOLLAPALAYAM) 		2908012000NRG24260520230324355 26/05/2023 PARAMESHWARI K 2908012WL008775 PARAMESHWARI K 00468 UBIN0902471 1446 1446 Processed 31/05/2023 026726166 PARAMESHWARI K UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-013-005/401
(MOLLAPALAYAM) 		2908012000NRG24260520230324356 26/05/2023 Sumathi P 2908012WL008775 Sumathi P 00468 UBIN0902471 1205 1205 Processed 31/05/2023 026726166 Sumathi P UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-013-013/119
(MOLLAPALAYAM) 		2908012000NRG24260520230324357 26/05/2023 C Annapoorani 2908012WL008775 C Annapoorani 00468 UBIN0902471 1205 1205 Processed 31/05/2023 026726166 C Annapoorani UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-013-013/120
(MOLLAPALAYAM) 		2908012000NRG24260520230324358 26/05/2023 THANGAYEE 2908012WL008775 THANGAYEE 00468 UBIN0902471 1446 1446 Processed 31/05/2023 026726166 THANGAYEE UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-013-013/126
(MOLLAPALAYAM) 		2908012000NRG24260520230324359 26/05/2023 Karupayie 2908012WL008775 Karupayie 00468 UBIN0902471 1205 1205 Processed 31/05/2023 026726166 Karupayie UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-013-013/128
(MOLLAPALAYAM) 		2908012000NRG24260520230324360 26/05/2023 ARAYI 2908012WL008775 ARAYI 00468 UBIN0902471 1446 1446 Processed 31/05/2023 026726166 ARAYI UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-013-013/138
(MOLLAPALAYAM) 		2908012000NRG24260520230324361 26/05/2023 Anjalam 2908012WL008775 Anjalam 00468 UBIN0902471 1205 1205 Processed 31/05/2023 026726166 Anjalam UNION BANK OF INDIA(508500)
17 RASIPURAM TN-08-012-013-013/161
(MOLLAPALAYAM) 		2908012000NRG24260520230324364 26/05/2023 P CHINNAPILLAI 2908012WL008775 P CHINNAPILLAI 00468 UBIN0902471 964 964 Processed 31/05/2023 026726166 P CHINNAPILLAI UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-013-013/164
(MOLLAPALAYAM) 		2908012000NRG24260520230324365 26/05/2023 Vijaya 2908012WL008775 Vijaya 00468 UBIN0902471 1446 1446 Processed 31/05/2023 026726166 Vijaya INDIAN BANK(607105)
19 RASIPURAM TN-08-012-013-013/181
(MOLLAPALAYAM) 		2908012000NRG24260520230324366 26/05/2023 Anjalam 2908012WL008775 Anjalam 00468 UBIN0902471 1205 1205 Processed 31/05/2023 026726166 Anjalam PALLAVAN GRAMA BANK(607052)
20 RASIPURAM TN-08-012-013-013/183
(MOLLAPALAYAM) 		2908012000NRG24260520230324367 26/05/2023 Marimuthu 2908012WL008775 Marimuthu 00468 UBIN0902471 1446 1446 Processed 31/05/2023 026726166 Marimuthu UNION BANK OF INDIA(508500)
21 RASIPURAM TN-08-012-013-013/189
(MOLLAPALAYAM) 		2908012000NRG24260520230324368 26/05/2023 SUSEELA R 2908012WL008775 SUSEELA R 00468 UBIN0902471 1205 1205 Processed 31/05/2023 026726166 SUSEELA R UNION BANK OF INDIA(508500)
22 RASIPURAM TN-08-012-013-013/195
(MOLLAPALAYAM) 		2908012000NRG24260520230324369 26/05/2023 Santha 2908012WL008775 Santha 00468 UBIN0902471 1446 1446 Processed 31/05/2023 026726166 Santha UNION BANK OF INDIA(508500)
23 RASIPURAM TN-08-012-013-013/199
(MOLLAPALAYAM) 		2908012000NRG24260520230324370 26/05/2023 V Sellakannu 2908012WL008775 V Sellakannu 00468 UBIN0902471 1446 1446 Processed 31/05/2023 026726166 V Sellakannu UNION BANK OF INDIA(508500)
24 RASIPURAM TN-08-012-013-013/215
(MOLLAPALAYAM) 		2908012000NRG24260520230324371 26/05/2023 SELVI P 2908012WL008775 SELVI P 00468 UBIN0902471 1205 1205 Processed 31/05/2023 026726166 SELVI P PALLAVAN GRAMA BANK(607052)
25 RASIPURAM TN-08-012-013-013/271
(MOLLAPALAYAM) 		2908012000NRG24260520230324372 26/05/2023 Eswaran 2908012WL008775 Eswaran 00468 UBIN0902471 482 482 Processed 31/05/2023 026726166 Eswaran AXIS BANK(607153)
26 RASIPURAM TN-08-012-013-013/286
(MOLLAPALAYAM) 		2908012000NRG24260520230324373 26/05/2023 Thangayi 2908012WL008775 Thangayi 00468 UBIN0902471 1205 1205 Processed 31/05/2023 026726166 Thangayi UNION BANK OF INDIA(508500)
27 RASIPURAM TN-08-012-013-013/287
(MOLLAPALAYAM) 		2908012000NRG24260520230324374 26/05/2023 Eswari 2908012WL008775 Eswari 00468 UBIN0902471 964 964 Processed 31/05/2023 026726166 Eswari UNION BANK OF INDIA(508500)
28 RASIPURAM TN-08-012-013-013/288
(MOLLAPALAYAM) 		2908012000NRG24260520230324375 26/05/2023 PARVATHI 2908012WL008775 PARVATHI 00468 UBIN0902471 1205 1205 Processed 31/05/2023 026726166 PARVATHI UNION BANK OF INDIA(508500)
29 RASIPURAM TN-08-012-013-013/298
(MOLLAPALAYAM) 		2908012000NRG24260520230324377 26/05/2023 Sellammal 2908012WL008775 Sellammal 00468 UBIN0902471 1205 1205 Processed 31/05/2023 026726166 Sellammal UNION BANK OF INDIA(508500)
30 RASIPURAM TN-08-012-013-013/301
(MOLLAPALAYAM) 		2908012000NRG24260520230324378 26/05/2023 Kuppayee G 2908012WL008775 Kuppayee G 00468 UBIN0902471 1446 1446 Processed 31/05/2023 026726166 Kuppayee G UNION BANK OF INDIA(508500)
31 RASIPURAM TN-08-012-013-013/346
(MOLLAPALAYAM) 		2908012000NRG24260520230324379 26/05/2023 Karuppannan R 2908012WL008775 Karuppannan R 00468 UBIN0902471 964 964 Processed 31/05/2023 026726166 Karuppannan R UNION BANK OF INDIA(508500)
32 RASIPURAM TN-08-012-013-013/349
(MOLLAPALAYAM) 		2908012000NRG24260520230324380 26/05/2023 Manimegalai 2908012WL008775 Manimegalai 00468 UBIN0902471 1205 1205 Processed 31/05/2023 026726166 Manimegalai UNION BANK OF INDIA(508500)
33 RASIPURAM TN-08-012-013-013/433
(MOLLAPALAYAM) 		2908012000NRG24260520230324381 26/05/2023 C SOUNDRAM 2908012WL008775 C SOUNDRAM 00468 UBIN0902471 1446 1446 Processed 31/05/2023 026726166 C SOUNDRAM UNION BANK OF INDIA(508500)
34 RASIPURAM TN-08-012-013-013/475
(MOLLAPALAYAM) 		2908012000NRG24260520230324382 26/05/2023 S VASANTHI 2908012WL008775 S VASANTHI 00468 UBIN0902471 1205 1205 Processed 31/05/2023 026726166 S VASANTHI UNION BANK OF INDIA(508500)
35 RASIPURAM TN-08-012-013-013/487
(MOLLAPALAYAM) 		2908012000NRG24260520230324383 26/05/2023 THIVYA S 2908012WL008775 THIVYA S 00468 UBIN0902471 723 723 Processed 31/05/2023 026726166 THIVYA S CANARA BANK(508532)
36 RASIPURAM TN-08-012-013-013/490
(MOLLAPALAYAM) 		2908012000NRG24260520230324384 26/05/2023 Sunitha 2908012WL008775 Sunitha 00468 UBIN0902471 1205 1205 Processed 31/05/2023 026726166 Sunitha UNION BANK OF INDIA(508500)
37 RASIPURAM TN-08-012-013-013/5
(MOLLAPALAYAM) 		2908012000NRG24260520230324385 26/05/2023 K SAMPOORNAM 2908012WL008775 K SAMPOORNAM 00468 UBIN0902471 1446 1446 Processed 31/05/2023 026726166 K SAMPOORNAM UNION BANK OF INDIA(508500)
38 RASIPURAM TN-08-012-013-013/599
(MOLLAPALAYAM) 		2908012000NRG24260520230324386 26/05/2023 Thamraiselvi 2908012WL008775 Thamraiselvi 00468 UBIN0902471 1205 1205 Processed 31/05/2023 026726166 Thamraiselvi UNION BANK OF INDIA(508500)
39 RASIPURAM TN-08-012-013-013/637
(MOLLAPALAYAM) 		2908012000NRG24260520230324387 26/05/2023 Perumayi 2908012WL008775 Perumayi 00468 UBIN0902471 1205 1205 Processed 31/05/2023 026726166 Perumayi UNION BANK OF INDIA(508500)
40 RASIPURAM TN-08-012-013-013/643
(MOLLAPALAYAM) 		2908012000NRG24260520230324388 26/05/2023 Sengodan 2908012WL008775 Sengodan 00468 UBIN0902471 1205 1205 Processed 31/05/2023 026726166 Sengodan UNION BANK OF INDIA(508500)
41 RASIPURAM TN-08-012-013-013/647
(MOLLAPALAYAM) 		2908012000NRG24260520230324389 26/05/2023 Matheswari 2908012WL008775 Matheswari 00468 UBIN0902471 1446 1446 Processed 31/05/2023 026726166 Matheswari UNION BANK OF INDIA(508500)
42 RASIPURAM TN-08-012-013-013/680
(MOLLAPALAYAM) 		2908012000NRG24260520230324390 26/05/2023 MUTHAYI 2908012WL008775 MUTHAYI 00468 UBIN0902471 1205 1205 Processed 31/05/2023 026726166 MUTHAYI UNION BANK OF INDIA(508500)
43 RASIPURAM TN-08-012-013-013/683
(MOLLAPALAYAM) 		2908012000NRG24260520230324391 26/05/2023 NALLUSAMY C 2908012WL008775 NALLUSAMY C 00468 UBIN0902471 1446 1446 Processed 31/05/2023 026726166 NALLUSAMY C UNION BANK OF INDIA(508500)
44 RASIPURAM TN-08-012-013-013/697
(MOLLAPALAYAM) 		2908012000NRG24260520230324392 26/05/2023 VASANTHA 2908012WL008775 VASANTHA 00468 UBIN0902471 1205 1205 Processed 31/05/2023 026726166 VASANTHA CANARA BANK(508532)
45 RASIPURAM TN-08-012-013-013/8
(MOLLAPALAYAM) 		2908012000NRG24260520230324393 26/05/2023 MARIYAYEE 2908012WL008775 MARIYAYEE 00468 UBIN0902471 964 964 Processed 31/05/2023 026726166 MARIYAYEE UNION BANK OF INDIA(508500)
46 RASIPURAM TN-08-012-013-014/595
(MOLLAPALAYAM) 		2908012000NRG24260520230324394 26/05/2023 GEETHA S 2908012WL008775 GEETHA S 00468 UBIN0902471 1446 1446 Processed 31/05/2023 026726166 GEETHA S UNION BANK OF INDIA(508500)
SubTotal 51815 51815
Total 55430 55430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_260523APB_FTO_260691 Indian Bank IDIB000M221 RASIPURAM MICROSATE 964
2 RASIPURAM TN2908012_260523APB_FTO_260691 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1205
3 RASIPURAM TN2908012_260523APB_FTO_260691 State Bank of India SBIN0001310 RASIPURAM 1446
4 RASIPURAM TN2908012_260523APB_FTO_260691 Union Bank of India UBIN0902471 Singalandapuram 51815

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