Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_818900
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-08-012-004-004/153
(BODINAICKENPATTI) 		2908012000NRG24220920231301353 22/09/2023 Rajammal 2908012WL030281 Rajammal 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Rajammal INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-004/170
(BODINAICKENPATTI) 		2908012000NRG24220920231301354 22/09/2023 Dhanalakshmi 2908012WL030281 Dhanalakshmi 00176 IDIB000R014 252 252 Processed 01/10/2023 016352331 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-004-004/20
(BODINAICKENPATTI) 		2908012000NRG24220920231301355 22/09/2023 B CHITRA 2908012WL030281 B CHITRA 00176 IDIB000R014 252 252 Processed 01/10/2023 016352331 B CHITRA INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/206
(BODINAICKENPATTI) 		2908012000NRG24220920231301356 22/09/2023 Indhrani 2908012WL030281 Indhrani 00176 IDIB000R014 252 252 Processed 01/10/2023 016352331 Indhrani INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/210
(BODINAICKENPATTI) 		2908012000NRG24220920231301357 22/09/2023 Shanthi 2908012WL030281 Shanthi 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Shanthi INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/268
(BODINAICKENPATTI) 		2908012000NRG24220920231301358 22/09/2023 Rajamani 2908012WL030281 Rajamani 00176 IDIB000R014 1512 1512 Processed 30/09/2023 016352331 Rajamani PALLAVAN GRAMA BANK(607052)
7 RASIPURAM TN-08-012-004-004/274
(BODINAICKENPATTI) 		2908012000NRG24220920231301359 22/09/2023 Magalakshimi 2908012WL030281 Magalakshimi 00176 IDIB000R014 1008 1008 Processed 30/09/2023 016352331 Magalakshimi PALLAVAN GRAMA BANK(607052)
8 RASIPURAM TN-08-012-004-004/275
(BODINAICKENPATTI) 		2908012000NRG24220920231301360 22/09/2023 Thayammal 2908012WL030281 Thayammal 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-004-004/286
(BODINAICKENPATTI) 		2908012000NRG24220920231301361 22/09/2023 Shanthi 2908012WL030281 Shanthi 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Shanthi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/290
(BODINAICKENPATTI) 		2908012000NRG24220920231301362 22/09/2023 Raju 2908012WL030281 Raju 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Raju INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/297
(BODINAICKENPATTI) 		2908012000NRG24220920231301363 22/09/2023 Latha 2908012WL030281 Latha 00176 IDIB000R014 1260 1260 Processed 30/09/2023 016352331 Latha PALLAVAN GRAMA BANK(607052)
12 RASIPURAM TN-08-012-004-004/297
(BODINAICKENPATTI) 		2908012000NRG24220920231301364 22/09/2023 M KIRUSHNAKUMAR 2908012WL030281 M KIRUSHNAKUMAR 00176 IDIB000R014 1470 1470 Processed 01/10/2023 016352331 M KIRUSHNAKUMAR INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/299
(BODINAICKENPATTI) 		2908012000NRG24220920231301365 22/09/2023 Selvaraju 2908012WL030281 Selvaraju 00176 IDIB000R014 1470 1470 Processed 01/10/2023 016352331 Selvaraju INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/387
(BODINAICKENPATTI) 		2908012000NRG24220920231301366 22/09/2023 Lakshmi 2908012WL030281 Lakshmi 00176 IDIB000R014 1260 1260 Processed 30/09/2023 016352331 Lakshmi UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-004-004/388
(BODINAICKENPATTI) 		2908012000NRG24220920231301367 22/09/2023 M MUTHUMANI 2908012WL030281 M MUTHUMANI 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 M MUTHUMANI INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/395
(BODINAICKENPATTI) 		2908012000NRG24220920231301368 22/09/2023 Ammani 2908012WL030281 Ammani 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Ammani INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/396
(BODINAICKENPATTI) 		2908012000NRG24220920231301369 22/09/2023 Aramu 2908012WL030281 Aramu 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Aramu INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/410
(BODINAICKENPATTI) 		2908012000NRG24220920231301370 22/09/2023 Kandhasamy 2908012WL030281 Kandhasamy 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Kandhasamy INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/411
(BODINAICKENPATTI) 		2908012000NRG24220920231301371 22/09/2023 Masi 2908012WL030281 Masi 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Masi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/412
(BODINAICKENPATTI) 		2908012000NRG24220920231301372 22/09/2023 Sarasu 2908012WL030281 Sarasu 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Sarasu INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/417
(BODINAICKENPATTI) 		2908012000NRG24220920231301373 22/09/2023 JAYATHI K 2908012WL030281 JAYATHI K 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 JAYATHI K INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/426
(BODINAICKENPATTI) 		2908012000NRG24220920231301374 22/09/2023 Alamelu 2908012WL030281 Alamelu 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Alamelu INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/428
(BODINAICKENPATTI) 		2908012000NRG24220920231301375 22/09/2023 Periyakka 2908012WL030281 Periyakka 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Periyakka INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/438
(BODINAICKENPATTI) 		2908012000NRG24220920231301376 22/09/2023 Jayenthi 2908012WL030281 Jayenthi 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Jayenthi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/441
(BODINAICKENPATTI) 		2908012000NRG24220920231301377 22/09/2023 Sarasu 2908012WL030281 Sarasu 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Sarasu INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/445
(BODINAICKENPATTI) 		2908012000NRG24220920231301378 22/09/2023 dhanam 2908012WL030281 dhanam 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
27 RASIPURAM TN-08-012-004-004/448
(BODINAICKENPATTI) 		2908012000NRG24220920231301379 22/09/2023 Sellammal 2908012WL030281 Sellammal 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Sellammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/454
(BODINAICKENPATTI) 		2908012000NRG24220920231301380 22/09/2023 Padma 2908012WL030281 Padma 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Padma INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/484
(BODINAICKENPATTI) 		2908012000NRG24220920231301381 22/09/2023 Kaliyammal 2908012WL030281 Kaliyammal 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Kaliyammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/489
(BODINAICKENPATTI) 		2908012000NRG24220920231301382 22/09/2023 Angayee 2908012WL030281 Angayee 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Angayee INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/490
(BODINAICKENPATTI) 		2908012000NRG24220920231301383 22/09/2023 Rasammal 2908012WL030281 Rasammal 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Rasammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/496
(BODINAICKENPATTI) 		2908012000NRG24220920231301384 22/09/2023 Attayee 2908012WL030281 Attayee 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Attayee INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/498
(BODINAICKENPATTI) 		2908012000NRG24220920231301385 22/09/2023 Kalaiselvi 2908012WL030281 Kalaiselvi 00176 IDIB000R014 1764 1764 Processed 01/10/2023 016352331 Kalaiselvi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/508
(BODINAICKENPATTI) 		2908012000NRG24220920231301386 22/09/2023 Mani 2908012WL030281 Mani 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Mani INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/531
(BODINAICKENPATTI) 		2908012000NRG24220920231301387 22/09/2023 Jeyammal 2908012WL030281 Jeyammal 00176 IDIB000R014 252 252 Processed 01/10/2023 016352331 Jeyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 RASIPURAM TN-08-012-004-004/541
(BODINAICKENPATTI) 		2908012000NRG24220920231301388 22/09/2023 Arokiyamary 2908012WL030281 Arokiyamary 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Arokiyamary INDIA POST PAYMENTS BANK LIMITED(508528)
37 RASIPURAM TN-08-012-004-004/561
(BODINAICKENPATTI) 		2908012000NRG24220920231301390 22/09/2023 Rajeswari 2908012WL030281 Rajeswari 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Rajeswari INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/565
(BODINAICKENPATTI) 		2908012000NRG24220920231301391 22/09/2023 Lakshmi 2908012WL030281 Lakshmi 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Lakshmi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/673
(BODINAICKENPATTI) 		2908012000NRG24220920231301392 22/09/2023 Muthammal 2908012WL030281 Muthammal 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Muthammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/99
(BODINAICKENPATTI) 		2908012000NRG24220920231301393 22/09/2023 R THANGAMMAL 2908012WL030281 R THANGAMMAL 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 R THANGAMMAL INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-006/576
(BODINAICKENPATTI) 		2908012000NRG24220920231301395 22/09/2023 Selvam 2908012WL030281 Selvam 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Selvam INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-006/578
(BODINAICKENPATTI) 		2908012000NRG24220920231301396 22/09/2023 Alponsamari 2908012WL030281 Alponsamari 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Alponsamari INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-006/593
(BODINAICKENPATTI) 		2908012000NRG24220920231301397 22/09/2023 Megala 2908012WL030281 Megala 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Megala INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-006/594
(BODINAICKENPATTI) 		2908012000NRG24220920231301398 22/09/2023 S MARIYAPUSHPAM 2908012WL030281 S MARIYAPUSHPAM 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 S MARIYAPUSHPAM INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-006/594
(BODINAICKENPATTI) 		2908012000NRG24220920231301399 22/09/2023 SILUVAIMUTHU 2908012WL030281 SILUVAIMUTHU 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 SILUVAIMUTHU INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-006/674
(BODINAICKENPATTI) 		2908012000NRG24220920231301401 22/09/2023 Bhuvaneswari 2908012WL030281 Bhuvaneswari 00176 IDIB000R014 252 252 Processed 01/10/2023 016352331 Bhuvaneswari INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-006/674
(BODINAICKENPATTI) 		2908012000NRG24220920231301400 22/09/2023 Thangadurai 2908012WL030281 Thangadurai 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Thangadurai INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-006/681
(BODINAICKENPATTI) 		2908012000NRG24220920231301402 22/09/2023 kangavalli 2908012WL030281 kangavalli 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 kangavalli INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-006/688
(BODINAICKENPATTI) 		2908012000NRG24220920231301405 22/09/2023 VIJAYALAKSHMI 2908012WL030281 VIJAYALAKSHMI 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 VIJAYALAKSHMI INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-006/690
(BODINAICKENPATTI) 		2908012000NRG24220920231301406 22/09/2023 Rajammal 2908012WL030281 Rajammal 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Rajammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-006/710
(BODINAICKENPATTI) 		2908012000NRG24220920231301407 22/09/2023 Kamalam 2908012WL030281 Kamalam 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Kamalam INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-006/719
(BODINAICKENPATTI) 		2908012000NRG24220920231301408 22/09/2023 Veerammal 2908012WL030281 Veerammal 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Veerammal INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-006/733
(BODINAICKENPATTI) 		2908012000NRG24220920231301409 22/09/2023 Virudhasarani 2908012WL030281 Virudhasarani 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Virudhasarani INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-006/736
(BODINAICKENPATTI) 		2908012000NRG24220920231301410 22/09/2023 Kasthuri 2908012WL030281 Kasthuri 00176 IDIB000R014 1512 1512 Processed 01/10/2023 016352331 Kasthuri INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-006/747
(BODINAICKENPATTI) 		2908012000NRG24220920231301411 22/09/2023 A Arocikia Mary 2908012WL030281 A Arocikia Mary 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 A Arocikia Mary INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-006/752
(BODINAICKENPATTI) 		2908012000NRG24220920231301412 22/09/2023 PARVATHI M 2908012WL030281 PARVATHI M 00176 IDIB000R014 252 252 Processed 01/10/2023 016352331 PARVATHI M INDIAN BANK(607105)
SubTotal 62664 62664
57 RASIPURAM TN-08-012-004-005/744
(BODINAICKENPATTI) 		2908012000NRG24220920231301394 22/09/2023 SANGEETHA P 2908012WL030281 SANGEETHA P 00176 IDIB000T079 1512 1512 Processed 01/10/2023 016352331 SANGEETHA P INDIAN BANK(607105)
SubTotal 1512 1512
58 RASIPURAM TN-08-012-004-006/682
(BODINAICKENPATTI) 		2908012000NRG24220920231301403 22/09/2023 Santhi 2908012WL030281 Santhi 00227 KVBL0001622 1512 1512 Processed 01/10/2023 016352331 Santhi STATE BANK OF INDIA(508548)
SubTotal 1512 1512
59 RASIPURAM TN-08-012-004-004/560
(BODINAICKENPATTI) 		2908012000NRG24220920231301389 22/09/2023 NATESAN K 2908012WL030281 NATESAN K 00468 UBIN0902471 1470 1470 Processed 30/09/2023 016352331 NATESAN K UNION BANK OF INDIA(508500)
60 RASIPURAM TN-08-012-004-006/687
(BODINAICKENPATTI) 		2908012000NRG24220920231301404 22/09/2023 Kaveri 2908012WL030281 Kaveri 00468 UBIN0902471 1260 1260 Processed 01/10/2023 016352331 Kaveri INDIAN BANK(607105)
SubTotal 2730 2730
Total 68418 68418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_220923APB_FTO_818900 Indian Bank IDIB000R014 RASIPURAM 62664
2 RASIPURAM TN2908012_220923APB_FTO_818900 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1512
3 RASIPURAM TN2908012_220923APB_FTO_818900 KarurVysyaBank(KVB) KVBL0001622 RASIPURAM 1512
4 RASIPURAM TN2908012_220923APB_FTO_818900 Union Bank of India UBIN0902471 Singalandapuram 2730

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