Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_020623APB_FTO_298279
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-08-012-012-012/17
(MALAIYAMPATTI) 		2908012000NRG24020620230376736 02/06/2023 Sadaiyammal 2908012WL010081 Sadaiyammal 00176 IDIB000V043 1205 1205 Processed 09/06/2023 027615619 Sadaiyammal INDIAN BANK(607105)
2 RASIPURAM TN-08-012-012-012/175
(MALAIYAMPATTI) 		2908012000NRG24020620230376737 02/06/2023 Kaliammal 2908012WL010081 Kaliammal 00176 IDIB000V043 1205 1205 Processed 09/06/2023 027615619 Kaliammal INDIAN BANK(607105)
3 RASIPURAM TN-08-012-012-012/215
(MALAIYAMPATTI) 		2908012000NRG24020620230376738 02/06/2023 Vennila 2908012WL010081 Vennila 00176 IDIB000V043 1446 1446 Processed 09/06/2023 027615619 Vennila INDIAN BANK(607105)
4 RASIPURAM TN-08-012-012-012/240
(MALAIYAMPATTI) 		2908012000NRG24020620230376739 02/06/2023 Rasammal 2908012WL010081 Rasammal 00176 IDIB000V043 964 964 Processed 09/06/2023 027615619 Rasammal PALLAVAN GRAMA BANK(607052)
5 RASIPURAM TN-08-012-012-012/255
(MALAIYAMPATTI) 		2908012000NRG24020620230376740 02/06/2023 Saranya 2908012WL010081 Saranya 00176 IDIB000V043 1446 1446 Processed 09/06/2023 027615619 Saranya INDIAN BANK(607105)
6 RASIPURAM TN-08-012-012-012/257
(MALAIYAMPATTI) 		2908012000NRG24020620230376741 02/06/2023 Thangammal 2908012WL010081 Thangammal 00176 IDIB000V043 723 723 Processed 09/06/2023 027615619 Thangammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-012-012/260
(MALAIYAMPATTI) 		2908012000NRG24020620230376742 02/06/2023 PERIYAMMAL A 2908012WL010081 PERIYAMMAL A 00176 IDIB000V043 1446 1446 Processed 09/06/2023 027615619 PERIYAMMAL A INDIAN BANK(607105)
8 RASIPURAM TN-08-012-012-012/261
(MALAIYAMPATTI) 		2908012000NRG24020620230376743 02/06/2023 Dhanabhakkiyam 2908012WL010081 Dhanabhakkiyam 00176 IDIB000V043 1446 1446 Processed 09/06/2023 027615619 Dhanabhakkiyam INDIAN BANK(607105)
9 RASIPURAM TN-08-012-012-012/263
(MALAIYAMPATTI) 		2908012000NRG24020620230376744 02/06/2023 Bethi 2908012WL010081 Bethi 00176 IDIB000V043 1446 1446 Processed 09/06/2023 027615619 Bethi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-012-012/264
(MALAIYAMPATTI) 		2908012000NRG24020620230376745 02/06/2023 PAPPATHI C 2908012WL010081 PAPPATHI C 00176 IDIB000V043 1446 1446 Processed 09/06/2023 027615619 PAPPATHI C INDIAN BANK(607105)
11 RASIPURAM TN-08-012-012-012/268
(MALAIYAMPATTI) 		2908012000NRG24020620230376746 02/06/2023 Pappathi 2908012WL010081 Pappathi 00176 IDIB000V043 1446 1446 Processed 09/06/2023 027615619 Pappathi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/270
(MALAIYAMPATTI) 		2908012000NRG24020620230376747 02/06/2023 Sarasu 2908012WL010081 Sarasu 00176 IDIB000V043 482 482 Processed 09/06/2023 027615619 Sarasu INDIAN BANK(607105)
13 RASIPURAM TN-08-012-012-012/275
(MALAIYAMPATTI) 		2908012000NRG24020620230376748 02/06/2023 Selvi 2908012WL010081 Selvi 00176 IDIB000V043 723 723 Processed 09/06/2023 027615619 Selvi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-012-012/276
(MALAIYAMPATTI) 		2908012000NRG24020620230376749 02/06/2023 Kondammal 2908012WL010081 Kondammal 00176 IDIB000V043 1205 1205 Processed 09/06/2023 027615619 Kondammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-012-012/277
(MALAIYAMPATTI) 		2908012000NRG24020620230376750 02/06/2023 Kaladevi 2908012WL010081 Kaladevi 00176 IDIB000V043 964 964 Processed 09/06/2023 027615619 Kaladevi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/279-A
(MALAIYAMPATTI) 		2908012000NRG24020620230376751 02/06/2023 INDIRANI P 2908012WL010081 INDIRANI P 00176 IDIB000V043 1446 1446 Processed 09/06/2023 027615619 INDIRANI P INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/279-A
(MALAIYAMPATTI) 		2908012000NRG24020620230376752 02/06/2023 Periyasamy 2908012WL010081 Periyasamy 00176 IDIB000V043 1446 1446 Processed 09/06/2023 027615619 Periyasamy INDIAN BANK(607105)
18 RASIPURAM TN-08-012-012-012/282
(MALAIYAMPATTI) 		2908012000NRG24020620230376753 02/06/2023 Shanthi 2908012WL010081 Shanthi 00176 IDIB000V043 1446 1446 Processed 09/06/2023 027615619 Shanthi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/283
(MALAIYAMPATTI) 		2908012000NRG24020620230376754 02/06/2023 Nagayee 2908012WL010081 Nagayee 00176 IDIB000V043 723 723 Processed 09/06/2023 027615619 Nagayee INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/285
(MALAIYAMPATTI) 		2908012000NRG24020620230376755 02/06/2023 Muthayee 2908012WL010081 Muthayee 00176 IDIB000V043 1205 1205 Processed 09/06/2023 027615619 Muthayee INDIAN BANK(607105)
21 RASIPURAM TN-08-012-012-012/287
(MALAIYAMPATTI) 		2908012000NRG24020620230376756 02/06/2023 Pappathi 2908012WL010081 Pappathi 00176 IDIB000V043 1446 1446 Processed 09/06/2023 027615619 Pappathi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/292
(MALAIYAMPATTI) 		2908012000NRG24020620230376757 02/06/2023 Kousalya 2908012WL010081 Kousalya 00176 IDIB000V043 1764 1764 Processed 09/06/2023 027615619 Kousalya INDIAN BANK(607105)
23 RASIPURAM TN-08-012-012-012/294
(MALAIYAMPATTI) 		2908012000NRG24020620230376758 02/06/2023 Usha 2908012WL010081 Usha 00176 IDIB000V043 964 964 Processed 09/06/2023 027615619 Usha INDIAN BANK(607105)
24 RASIPURAM TN-08-012-012-012/300
(MALAIYAMPATTI) 		2908012000NRG24020620230376759 02/06/2023 Veerammal 2908012WL010081 Veerammal 00176 IDIB000V043 723 723 Processed 09/06/2023 027615619 Veerammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-012-012/339-A
(MALAIYAMPATTI) 		2908012000NRG24020620230376760 02/06/2023 Ponnammal 2908012WL010081 Ponnammal 00176 IDIB000V043 1446 1446 Processed 09/06/2023 027615619 Ponnammal INDIAN BANK(607105)
26 RASIPURAM TN-08-012-012-012/358
(MALAIYAMPATTI) 		2908012000NRG24020620230376761 02/06/2023 Sumathi 2908012WL010081 Sumathi 00176 IDIB000V043 1205 1205 Processed 09/06/2023 027615619 Sumathi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-012-012/410
(MALAIYAMPATTI) 		2908012000NRG24020620230376762 02/06/2023 Sathya 2908012WL010081 Sathya 00176 IDIB000V043 964 964 Processed 09/06/2023 027615619 Sathya INDIAN BANK(607105)
28 RASIPURAM TN-08-012-012-012/43
(MALAIYAMPATTI) 		2908012000NRG24020620230376763 02/06/2023 Sadaiyammal 2908012WL010081 Sadaiyammal 00176 IDIB000V043 1205 1205 Processed 09/06/2023 027615619 Sadaiyammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-012-012/45
(MALAIYAMPATTI) 		2908012000NRG24020620230376764 02/06/2023 Suganthi 2908012WL010081 Suganthi 00176 IDIB000V043 482 482 Processed 09/06/2023 027615619 Suganthi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-012-012/490
(MALAIYAMPATTI) 		2908012000NRG24020620230376765 02/06/2023 MAHESWARI S 2908012WL010081 MAHESWARI S 00176 IDIB000V043 1446 1446 Processed 09/06/2023 027615619 MAHESWARI S INDIAN BANK(607105)
31 RASIPURAM TN-08-012-012-012/505
(MALAIYAMPATTI) 		2908012000NRG24020620230376766 02/06/2023 CHINNUSAMY 2908012WL010081 CHINNUSAMY 00176 IDIB000V043 1446 1446 Processed 09/06/2023 027615619 CHINNUSAMY CANARA BANK(508532)
32 RASIPURAM TN-08-012-012-012/84
(MALAIYAMPATTI) 		2908012000NRG24020620230376768 02/06/2023 Rajeswari 2908012WL010081 Rajeswari 00176 IDIB000V043 1446 1446 Processed 09/06/2023 027615619 Rajeswari INDIAN BANK(607105)
33 RASIPURAM TN-08-012-012-012/92
(MALAIYAMPATTI) 		2908012000NRG24020620230376769 02/06/2023 Kalamani 2908012WL010081 Kalamani 00176 IDIB000V043 1446 1446 Processed 09/06/2023 027615619 Kalamani INDIAN BANK(607105)
SubTotal 39842 39842
Total 39842 39842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_020623APB_FTO_298279 Indian Bank IDIB000V043 VADUGAM 39842

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