Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_150423FTO_57050
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-08-012-005-001/835
(CHANDRASEKARAPURAM) 		2908012000NRG23150420231526893 15/04/2023 Selvi 2908012WL0063309 Selvi 00078 CNRB0000985 1150 1150 Processed 15/05/2023 038719576 Selvi ()
2 RASIPURAM TN-08-012-005-005/571
(CHANDRASEKARAPURAM) 		2908012000NRG23150420231526895 15/04/2023 Marimuthu 2908012WL0063309 Marimuthu 00078 CNRB0000985 1356 1356 Processed 15/05/2023 038719576 Marimuthu ()
SubTotal 2506 2506
3 RASIPURAM TN-08-012-009-005/783
(KOONAVELAMPATTI) 		2908012000NRG23150420231526897 15/04/2023 Kuppusami 2908012WL0063311 Kuppusami 00078 CNRB0001047 1410 1410 Processed 15/05/2023 038719576 Kuppusami ()
4 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG23150420231526898 15/04/2023 Leena 2908012WL0063311 Leena 00078 CNRB0001047 932 932 Processed 15/05/2023 038719576 Leena ()
5 RASIPURAM TN-08-012-009-009/742
(KOONAVELAMPATTI) 		2908012000NRG23150420231526899 15/04/2023 Devanai 2908012WL0063311 Devanai 00078 CNRB0001047 705 705 Processed 15/05/2023 038719576 Devanai ()
6 RASIPURAM TN-08-012-010-010/1011
(KURUKKAPURAM) 		2908012000NRG23150420231526900 15/04/2023 MARIYAYI 2908012WL0063312 MARIYAYI 00078 CNRB0001047 920 920 Processed 15/05/2023 038719576 MARIYAYI ()
7 RASIPURAM TN-08-012-010-010/1011
(KURUKKAPURAM) 		2908012000NRG23150420231526901 15/04/2023 MARIYAYI 2908012WL0063312 MARIYAYI 00078 CNRB0001047 1140 1140 Processed 15/05/2023 038719576 MARIYAYI ()
8 RASIPURAM TN-08-012-010-010/70
(KURUKKAPURAM) 		2908012000NRG23150420231526902 15/04/2023 Alamelu 2908012WL0063312 Alamelu 00078 CNRB0001047 1140 1140 Processed 15/05/2023 038719576 Alamelu ()
9 RASIPURAM TN-08-012-016-016/24
(P AYEEPALAYAM) 		2908012000NRG23150420231526905 15/04/2023 Ellammal 2908012WL0063315 Ellammal 00078 CNRB0001047 230 230 Processed 15/05/2023 038719576 Ellammal ()
10 RASIPURAM TN-08-012-018-018/362
(PONKURICHI) 		2908012000NRG23150420231526913 15/04/2023 Jayamani 2908012WL0063318 Jayamani 00078 CNRB0001047 936 936 Processed 15/05/2023 038719576 Jayamani ()
11 RASIPURAM TN-08-012-018-018/362
(PONKURICHI) 		2908012000NRG23150420231526914 15/04/2023 Jayamani 2908012WL0063318 Jayamani 00078 CNRB0001047 1205 1205 Processed 15/05/2023 038719576 Jayamani ()
12 RASIPURAM TN-08-012-018-018/362
(PONKURICHI) 		2908012000NRG23150420231526915 15/04/2023 Jayamani 2908012WL0063318 Jayamani 00078 CNRB0001047 1115 1115 Processed 15/05/2023 038719576 Jayamani ()
SubTotal 9733 9733
13 RASIPURAM TN-08-012-005-003/924
(CHANDRASEKARAPURAM) 		2908012000NRG23150420231526894 15/04/2023 Vasantha 2908012WL0063309 Vasantha 00078 CNRB0005803 690 690 Processed 15/05/2023 038719576 Vasantha ()
SubTotal 690 690
14 RASIPURAM TN-08-012-003-003/297
(ARASAPALAYAM) 		2908012000NRG23150420231526872 15/04/2023 Sorayammal 2908012WL0063307 Sorayammal 00176 IDIB000R014 1308 1308 Processed 15/05/2023 038719576 Sorayammal ()
15 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG23150420231526873 15/04/2023 Sumathy 2908012WL0063307 Sumathy 00176 IDIB000R014 1452 1452 Processed 15/05/2023 038719576 Sumathy ()
16 RASIPURAM TN-08-012-004-004/561
(BODINAICKENPATTI) 		2908012000NRG23150420231526887 15/04/2023 Rajeswari 2908012WL0063308 Rajeswari 00176 IDIB000R014 932 932 Processed 15/05/2023 038719576 Rajeswari ()
17 RASIPURAM TN-08-012-004-004/561
(BODINAICKENPATTI) 		2908012000NRG23150420231526888 15/04/2023 Rajeswari 2908012WL0063308 Rajeswari 00176 IDIB000R014 460 460 Processed 15/05/2023 038719576 Rajeswari ()
18 RASIPURAM TN-08-012-004-004/561
(BODINAICKENPATTI) 		2908012000NRG23150420231526889 15/04/2023 Rajeswari 2908012WL0063308 Rajeswari 00176 IDIB000R014 687 687 Processed 15/05/2023 038719576 Rajeswari ()
19 RASIPURAM TN-08-012-004-006/733
(BODINAICKENPATTI) 		2908012000NRG23150420231526890 15/04/2023 Virudhasarani 2908012WL0063308 Virudhasarani 00176 IDIB000R014 1374 1374 Processed 15/05/2023 038719576 Virudhasarani ()
20 RASIPURAM TN-08-012-004-006/733
(BODINAICKENPATTI) 		2908012000NRG23150420231526891 15/04/2023 Virudhasarani 2908012WL0063308 Virudhasarani 00176 IDIB000R014 1150 1150 Processed 15/05/2023 038719576 Virudhasarani ()
21 RASIPURAM TN-08-012-004-006/733
(BODINAICKENPATTI) 		2908012000NRG23150420231526892 15/04/2023 Virudhasarani 2908012WL0063308 Virudhasarani 00176 IDIB000R014 1165 1165 Processed 15/05/2023 038719576 Virudhasarani ()
22 RASIPURAM TN-08-012-011-011/40
(M KONERIPATTI) 		2908012000NRG23150420231526903 15/04/2023 Pappa 2908012WL0063313 Pappa 00176 IDIB000R014 1356 1356 Processed 15/05/2023 038719576 Pappa ()
SubTotal 9884 9884
23 RASIPURAM TN-08-012-017-017/77
(P MUNIAPPAMPALAYAM) 		2908012000NRG23150420231526906 15/04/2023 SATHIYA S 2908012WL0063316 SATHIYA S 00176 IDIB000V043 702 702 Processed 15/05/2023 038719576 SATHIYA S ()
24 RASIPURAM TN-08-012-017-018/917
(P MUNIAPPAMPALAYAM) 		2908012000NRG23150420231526907 15/04/2023 MALLIKA R 2908012WL0063316 MALLIKA R 00176 IDIB000V043 1170 1170 Processed 15/05/2023 038719576 MALLIKA R ()
25 RASIPURAM TN-08-012-017-018/917
(P MUNIAPPAMPALAYAM) 		2908012000NRG23150420231526908 15/04/2023 MALLIKA R 2908012WL0063316 MALLIKA R 00176 IDIB000V043 696 696 Processed 15/05/2023 038719576 MALLIKA R ()
SubTotal 2568 2568
26 RASIPURAM TN-08-012-015-015/108
(MUTHUKALIPATTI) 		2908012000NRG23150420231526904 15/04/2023 Suganthimala 2908012WL0063314 Suganthimala 00177 IOBA0001814 456 456 Processed 15/05/2023 038719576 Suganthimala ()
SubTotal 456 456
27 RASIPURAM TN-08-012-006-006/169
(GOUNDAMPALAYAM) 		2908012000NRG23150420231526896 15/04/2023 Palaniammal 2908012WL0063310 Palaniammal 00415 SBIN0001310 1386 1386 Processed 15/05/2023 038719576 Palaniammal ()
SubTotal 1386 1386
28 RASIPURAM TN-08-012-019-019/1409
(SINGALANDAPURAM) 		2908012000NRG23150420231526916 15/04/2023 M SARASWATHI 2908012WL0063319 M SARASWATHI 00468 UBIN0902471 920 920 Processed 15/05/2023 038719576 M SARASWATHI ()
29 RASIPURAM TN-08-012-019-019/318
(SINGALANDAPURAM) 		2908012000NRG23150420231526917 15/04/2023 G KULANTHAIYAMMAL 2908012WL0063319 G KULANTHAIYAMMAL 00468 UBIN0902471 696 696 Processed 15/05/2023 038719576 G KULANTHAIYAMMAL ()
SubTotal 1616 1616
Total 28839 28839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_150423FTO_57050 Canara Bank CNRB0000985 RASIPURAM 2506
2 RASIPURAM TN2908012_150423FTO_57050 Canara Bank CNRB0001047 PILLANALLUR 9733
3 RASIPURAM TN2908012_150423FTO_57050 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 690
4 RASIPURAM TN2908012_150423FTO_57050 Indian Bank IDIB000R014 RASIPURAM 9884
5 RASIPURAM TN2908012_150423FTO_57050 Indian Bank IDIB000V043 VADUGAM 2568
6 RASIPURAM TN2908012_150423FTO_57050 Indian Overseas Bank IOBA0001814 RASIPURAM 456
7 RASIPURAM TN2908012_150423FTO_57050 State Bank of India SBIN0001310 RASIPURAM 1386
8 RASIPURAM TN2908012_150423FTO_57050 Union Bank of India UBIN0902471 Singalandapuram 1616

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