Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_090923APB_FTO_773756
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) 		2908012000NRG24080920231199615 09/09/2023 Rajammal 2908012WL028198 Rajammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Rajammal INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-004/168
(BODINAICKENPATTI) 		2908012000NRG24080920231199616 09/09/2023 Kamalam 2908012WL028198 Kamalam 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Kamalam INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/170
(BODINAICKENPATTI) 		2908012000NRG24080920231199617 09/09/2023 Dhanalakshmi 2908012WL028198 Dhanalakshmi 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505144 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 RASIPURAM TN-08-012-004-004/174
(BODINAICKENPATTI) 		2908012000NRG24080920231199618 09/09/2023 Muthulakshmi 2908012WL028198 Muthulakshmi 00176 IDIB000R014 252 252 Processed 07/11/2023 051505144 Muthulakshmi INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/180
(BODINAICKENPATTI) 		2908012000NRG24080920231199619 09/09/2023 Sarasu 2908012WL028198 Sarasu 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Sarasu INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/20
(BODINAICKENPATTI) 		2908012000NRG24080920231199620 09/09/2023 B CHITRA 2908012WL028198 B CHITRA 00176 IDIB000R014 756 756 Processed 07/11/2023 051505144 B CHITRA INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/206
(BODINAICKENPATTI) 		2908012000NRG24080920231199621 09/09/2023 Indhrani 2908012WL028198 Indhrani 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Indhrani INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/210
(BODINAICKENPATTI) 		2908012000NRG24080920231199622 09/09/2023 Shanthi 2908012WL028198 Shanthi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Shanthi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/239
(BODINAICKENPATTI) 		2908012000NRG24080920231199623 09/09/2023 Cinnammal 2908012WL028198 Cinnammal 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505144 Cinnammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/274
(BODINAICKENPATTI) 		2908012000NRG24080920231199624 09/09/2023 Magalakshimi 2908012WL028198 Magalakshimi 00176 IDIB000R014 1008 1008 Processed 06/11/2023 051505144 Magalakshimi PALLAVAN GRAMA BANK(607052)
11 RASIPURAM TN-08-012-004-004/275
(BODINAICKENPATTI) 		2908012000NRG24080920231199625 09/09/2023 Thayammal 2908012WL028198 Thayammal 00176 IDIB000R014 504 504 Processed 06/11/2023 051505144 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-004-004/276
(BODINAICKENPATTI) 		2908012000NRG24080920231199626 09/09/2023 Alamelu 2908012WL028198 Alamelu 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Alamelu INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/286
(BODINAICKENPATTI) 		2908012000NRG24080920231199627 09/09/2023 Shanthi 2908012WL028198 Shanthi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Shanthi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/290
(BODINAICKENPATTI) 		2908012000NRG24080920231199628 09/09/2023 Raju 2908012WL028198 Raju 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Raju INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/297
(BODINAICKENPATTI) 		2908012000NRG24080920231199629 09/09/2023 Latha 2908012WL028198 Latha 00176 IDIB000R014 756 756 Processed 06/11/2023 051505144 Latha PALLAVAN GRAMA BANK(607052)
16 RASIPURAM TN-08-012-004-004/297
(BODINAICKENPATTI) 		2908012000NRG24080920231199630 09/09/2023 M KIRUSHNAKUMAR 2908012WL028198 M KIRUSHNAKUMAR 00176 IDIB000R014 588 588 Processed 07/11/2023 051505144 M KIRUSHNAKUMAR INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/299
(BODINAICKENPATTI) 		2908012000NRG24080920231199631 09/09/2023 Selvaraju 2908012WL028198 Selvaraju 00176 IDIB000R014 1176 1176 Processed 07/11/2023 051505144 Selvaraju INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/300
(BODINAICKENPATTI) 		2908012000NRG24080920231199632 09/09/2023 Lakshimisundari 2908012WL028198 Lakshimisundari 00176 IDIB000R014 504 504 Processed 07/11/2023 051505144 Lakshimisundari INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/387
(BODINAICKENPATTI) 		2908012000NRG24080920231199633 09/09/2023 Lakshmi 2908012WL028198 Lakshmi 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505144 Lakshmi UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-004-004/388
(BODINAICKENPATTI) 		2908012000NRG24080920231199634 09/09/2023 M MUTHUMANI 2908012WL028198 M MUTHUMANI 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 M MUTHUMANI INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/395
(BODINAICKENPATTI) 		2908012000NRG24080920231199635 09/09/2023 Ammani 2908012WL028198 Ammani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Ammani INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/396
(BODINAICKENPATTI) 		2908012000NRG24080920231199636 09/09/2023 Aramu 2908012WL028198 Aramu 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Aramu INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/410
(BODINAICKENPATTI) 		2908012000NRG24080920231199638 09/09/2023 Kandhasamy 2908012WL028198 Kandhasamy 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Kandhasamy INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/410
(BODINAICKENPATTI) 		2908012000NRG24080920231199637 09/09/2023 Thayammal 2908012WL028198 Thayammal 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505144 Thayammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/411
(BODINAICKENPATTI) 		2908012000NRG24080920231199639 09/09/2023 Masi 2908012WL028198 Masi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Masi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/412
(BODINAICKENPATTI) 		2908012000NRG24080920231199640 09/09/2023 Sarasu 2908012WL028198 Sarasu 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Sarasu INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/417
(BODINAICKENPATTI) 		2908012000NRG24080920231199641 09/09/2023 JAYATHI K 2908012WL028198 JAYATHI K 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 JAYATHI K INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/426
(BODINAICKENPATTI) 		2908012000NRG24080920231199642 09/09/2023 Alamelu 2908012WL028198 Alamelu 00176 IDIB000R014 756 756 Processed 07/11/2023 051505144 Alamelu INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/428
(BODINAICKENPATTI) 		2908012000NRG24080920231199643 09/09/2023 Periyakka 2908012WL028198 Periyakka 00176 IDIB000R014 756 756 Processed 07/11/2023 051505144 Periyakka INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/441
(BODINAICKENPATTI) 		2908012000NRG24080920231199644 09/09/2023 Sarasu 2908012WL028198 Sarasu 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Sarasu INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/442
(BODINAICKENPATTI) 		2908012000NRG24080920231199645 09/09/2023 Ramajeyam 2908012WL028198 Ramajeyam 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Ramajeyam INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/444
(BODINAICKENPATTI) 		2908012000NRG24080920231199646 09/09/2023 muthammal 2908012WL028198 muthammal 00176 IDIB000R014 504 504 Processed 07/11/2023 051505144 muthammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/445
(BODINAICKENPATTI) 		2908012000NRG24080920231199647 09/09/2023 dhanam 2908012WL028198 dhanam 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505144 dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
34 RASIPURAM TN-08-012-004-004/448
(BODINAICKENPATTI) 		2908012000NRG24080920231199648 09/09/2023 Sellammal 2908012WL028198 Sellammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Sellammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/454
(BODINAICKENPATTI) 		2908012000NRG24080920231199649 09/09/2023 Padma 2908012WL028198 Padma 00176 IDIB000R014 504 504 Processed 07/11/2023 051505144 Padma INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/484
(BODINAICKENPATTI) 		2908012000NRG24080920231199650 09/09/2023 Kaliyammal 2908012WL028198 Kaliyammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Kaliyammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/489
(BODINAICKENPATTI) 		2908012000NRG24080920231199651 09/09/2023 Angayee 2908012WL028198 Angayee 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Angayee INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/490
(BODINAICKENPATTI) 		2908012000NRG24080920231199652 09/09/2023 Rasammal 2908012WL028198 Rasammal 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505144 Rasammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/496
(BODINAICKENPATTI) 		2908012000NRG24080920231199653 09/09/2023 Attayee 2908012WL028198 Attayee 00176 IDIB000R014 504 504 Processed 07/11/2023 051505144 Attayee INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/498
(BODINAICKENPATTI) 		2908012000NRG24080920231199654 09/09/2023 Kalaiselvi 2908012WL028198 Kalaiselvi 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505144 Kalaiselvi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/508
(BODINAICKENPATTI) 		2908012000NRG24080920231199655 09/09/2023 Mani 2908012WL028198 Mani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Mani INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/531
(BODINAICKENPATTI) 		2908012000NRG24080920231199656 09/09/2023 Jeyammal 2908012WL028198 Jeyammal 00176 IDIB000R014 504 504 Processed 06/11/2023 051505144 Jeyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 RASIPURAM TN-08-012-004-004/541
(BODINAICKENPATTI) 		2908012000NRG24080920231199657 09/09/2023 Arokiyamary 2908012WL028198 Arokiyamary 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505144 Arokiyamary INDIA POST PAYMENTS BANK LIMITED(508528)
44 RASIPURAM TN-08-012-004-004/561
(BODINAICKENPATTI) 		2908012000NRG24080920231199659 09/09/2023 Rajeswari 2908012WL028198 Rajeswari 00176 IDIB000R014 756 756 Processed 07/11/2023 051505144 Rajeswari INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/565
(BODINAICKENPATTI) 		2908012000NRG24080920231199660 09/09/2023 Lakshmi 2908012WL028198 Lakshmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Lakshmi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/673
(BODINAICKENPATTI) 		2908012000NRG24080920231199661 09/09/2023 Muthammal 2908012WL028198 Muthammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Muthammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/99
(BODINAICKENPATTI) 		2908012000NRG24080920231199662 09/09/2023 R THANGAMMAL 2908012WL028198 R THANGAMMAL 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 R THANGAMMAL INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-006/576
(BODINAICKENPATTI) 		2908012000NRG24080920231199664 09/09/2023 Selvam 2908012WL028198 Selvam 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505144 Selvam INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-006/580
(BODINAICKENPATTI) 		2908012000NRG24080920231199665 09/09/2023 Selvi 2908012WL028198 Selvi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505144 Selvi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-006/593
(BODINAICKENPATTI) 		2908012000NRG24080920231199666 09/09/2023 Megala 2908012WL028198 Megala 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Megala INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-006/594
(BODINAICKENPATTI) 		2908012000NRG24080920231199667 09/09/2023 SILUVAIMUTHU 2908012WL028198 SILUVAIMUTHU 00176 IDIB000R014 252 252 Processed 07/11/2023 051505144 SILUVAIMUTHU INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-006/671
(BODINAICKENPATTI) 		2908012000NRG24080920231199668 09/09/2023 Meena 2908012WL028198 Meena 00176 IDIB000R014 252 252 Processed 07/11/2023 051505144 Meena INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-006/674
(BODINAICKENPATTI) 		2908012000NRG24080920231199670 09/09/2023 Bhuvaneswari 2908012WL028198 Bhuvaneswari 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505144 Bhuvaneswari INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-006/674
(BODINAICKENPATTI) 		2908012000NRG24080920231199669 09/09/2023 Thangadurai 2908012WL028198 Thangadurai 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Thangadurai INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-006/681
(BODINAICKENPATTI) 		2908012000NRG24080920231199671 09/09/2023 kangavalli 2908012WL028198 kangavalli 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 kangavalli INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-006/688
(BODINAICKENPATTI) 		2908012000NRG24080920231199674 09/09/2023 VIJAYALAKSHMI 2908012WL028198 VIJAYALAKSHMI 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 VIJAYALAKSHMI INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-006/689
(BODINAICKENPATTI) 		2908012000NRG24080920231199675 09/09/2023 Murugesan 2908012WL028198 Murugesan 00176 IDIB000R014 252 252 Processed 07/11/2023 051505144 Murugesan INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-006/690
(BODINAICKENPATTI) 		2908012000NRG24080920231199676 09/09/2023 Rajammal 2908012WL028198 Rajammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Rajammal INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-006/710
(BODINAICKENPATTI) 		2908012000NRG24080920231199677 09/09/2023 Kamalam 2908012WL028198 Kamalam 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Kamalam INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-006/719
(BODINAICKENPATTI) 		2908012000NRG24080920231199678 09/09/2023 Veerammal 2908012WL028198 Veerammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505144 Veerammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-006/733
(BODINAICKENPATTI) 		2908012000NRG24080920231199679 09/09/2023 Virudhasarani 2908012WL028198 Virudhasarani 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505144 Virudhasarani INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-006/736
(BODINAICKENPATTI) 		2908012000NRG24080920231199680 09/09/2023 Kasthuri 2908012WL028198 Kasthuri 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Kasthuri INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-006/747
(BODINAICKENPATTI) 		2908012000NRG24080920231199681 09/09/2023 A Arocikia Mary 2908012WL028198 A Arocikia Mary 00176 IDIB000R014 756 756 Processed 07/11/2023 051505144 A Arocikia Mary INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-006/748
(BODINAICKENPATTI) 		2908012000NRG24080920231199682 09/09/2023 Clara Baby Antony 2908012WL028198 Clara Baby Antony 00176 IDIB000R014 756 756 Processed 07/11/2023 051505144 Clara Baby Antony INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-006/749
(BODINAICKENPATTI) 		2908012000NRG24080920231199683 09/09/2023 Meri R 2908012WL028198 Meri R 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505144 Meri R INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-006/752
(BODINAICKENPATTI) 		2908012000NRG24080920231199684 09/09/2023 PARVATHI M 2908012WL028198 PARVATHI M 00176 IDIB000R014 252 252 Processed 07/11/2023 051505144 PARVATHI M INDIAN BANK(607105)
SubTotal 72324 72324
67 RASIPURAM TN-08-012-004-005/744
(BODINAICKENPATTI) 		2908012000NRG24080920231199663 09/09/2023 SANGEETHA P 2908012WL028198 SANGEETHA P 00176 IDIB000T079 1260 1260 Processed 07/11/2023 051505144 SANGEETHA P INDIAN BANK(607105)
SubTotal 1260 1260
68 RASIPURAM TN-08-012-004-006/682
(BODINAICKENPATTI) 		2908012000NRG24080920231199672 09/09/2023 Santhi 2908012WL028198 Santhi 00227 KVBL0001622 1260 1260 Processed 06/11/2023 051505144 Santhi STATE BANK OF INDIA(508548)
SubTotal 1260 1260
69 RASIPURAM TN-08-012-004-004/560
(BODINAICKENPATTI) 		2908012000NRG24080920231199658 09/09/2023 NATESAN K 2908012WL028198 NATESAN K 00468 UBIN0902471 1764 1764 Processed 06/11/2023 051505144 NATESAN K UNION BANK OF INDIA(508500)
70 RASIPURAM TN-08-012-004-006/687
(BODINAICKENPATTI) 		2908012000NRG24080920231199673 09/09/2023 Kaveri 2908012WL028198 Kaveri 00468 UBIN0902471 1512 1512 Processed 07/11/2023 051505144 Kaveri INDIAN BANK(607105)
SubTotal 3276 3276
Total 78120 78120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_090923APB_FTO_773756 Indian Bank IDIB000R014 RASIPURAM 72324
2 RASIPURAM TN2908012_090923APB_FTO_773756 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1260
3 RASIPURAM TN2908012_090923APB_FTO_773756 KarurVysyaBank(KVB) KVBL0001622 RASIPURAM 1260
4 RASIPURAM TN2908012_090923APB_FTO_773756 Union Bank of India UBIN0902471 Singalandapuram 3276

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