Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_300623APB_FTO_441368
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-08-012-004-003/609
(BODINAICKENPATTI) 		2908012000NRG24300620230569913 30/06/2023 GURUVAMMAL 2908012WL014757 GURUVAMMAL 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 GURUVAMMAL INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-004/153
(BODINAICKENPATTI) 		2908012000NRG24300620230569914 30/06/2023 Rajammal 2908012WL014757 Rajammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Rajammal INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/161
(BODINAICKENPATTI) 		2908012000NRG24300620230569915 30/06/2023 Muthayammal 2908012WL014757 Muthayammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Muthayammal INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/20
(BODINAICKENPATTI) 		2908012000NRG24300620230569916 30/06/2023 B CHITRA 2908012WL014757 B CHITRA 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 B CHITRA INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/210
(BODINAICKENPATTI) 		2908012000NRG24300620230569917 30/06/2023 Shanthi 2908012WL014757 Shanthi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Shanthi INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/275
(BODINAICKENPATTI) 		2908012000NRG24300620230569919 30/06/2023 Pushpam 2908012WL014757 Pushpam 00176 IDIB000R014 1004 1004 Processed 13/07/2023 036102725 Pushpam PALLAVAN GRAMA BANK(607052)
7 RASIPURAM TN-08-012-004-004/275
(BODINAICKENPATTI) 		2908012000NRG24300620230569918 30/06/2023 Thayammal 2908012WL014757 Thayammal 00176 IDIB000R014 1004 1004 Processed 13/07/2023 036102725 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-004-004/286
(BODINAICKENPATTI) 		2908012000NRG24300620230569920 30/06/2023 Shanthi 2908012WL014757 Shanthi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Shanthi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/288
(BODINAICKENPATTI) 		2908012000NRG24300620230569921 30/06/2023 Channammal 2908012WL014757 Channammal 00176 IDIB000R014 502 502 Processed 14/07/2023 036102725 Channammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/289
(BODINAICKENPATTI) 		2908012000NRG24300620230569922 30/06/2023 Mathammal 2908012WL014757 Mathammal 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Mathammal UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-004-004/290
(BODINAICKENPATTI) 		2908012000NRG24300620230569923 30/06/2023 Raju 2908012WL014757 Raju 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Raju INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/294
(BODINAICKENPATTI) 		2908012000NRG24300620230569924 30/06/2023 Deivam 2908012WL014757 Deivam 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Deivam INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/297
(BODINAICKENPATTI) 		2908012000NRG24300620230569925 30/06/2023 Latha 2908012WL014757 Latha 00176 IDIB000R014 753 753 Processed 13/07/2023 036102725 Latha PALLAVAN GRAMA BANK(607052)
14 RASIPURAM TN-08-012-004-004/297
(BODINAICKENPATTI) 		2908012000NRG24300620230569926 30/06/2023 M KIRUSHNAKUMAR 2908012WL014757 M KIRUSHNAKUMAR 00176 IDIB000R014 882 882 Processed 14/07/2023 036102725 M KIRUSHNAKUMAR INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/299
(BODINAICKENPATTI) 		2908012000NRG24300620230569927 30/06/2023 Selvaraju 2908012WL014757 Selvaraju 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102725 Selvaraju INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/300
(BODINAICKENPATTI) 		2908012000NRG24300620230569928 30/06/2023 Lakshimisundari 2908012WL014757 Lakshimisundari 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 Lakshimisundari INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/387
(BODINAICKENPATTI) 		2908012000NRG24300620230569929 30/06/2023 Lakshmi 2908012WL014757 Lakshmi 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102725 Lakshmi UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-004-004/388
(BODINAICKENPATTI) 		2908012000NRG24300620230569930 30/06/2023 M MUTHUMANI 2908012WL014757 M MUTHUMANI 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 M MUTHUMANI INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/395
(BODINAICKENPATTI) 		2908012000NRG24300620230569931 30/06/2023 Ammani 2908012WL014757 Ammani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Ammani INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/396
(BODINAICKENPATTI) 		2908012000NRG24300620230569932 30/06/2023 Aramu 2908012WL014757 Aramu 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Aramu INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/401
(BODINAICKENPATTI) 		2908012000NRG24300620230569933 30/06/2023 Revathi 2908012WL014757 Revathi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Revathi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/410
(BODINAICKENPATTI) 		2908012000NRG24300620230569934 30/06/2023 Kandhasamy 2908012WL014757 Kandhasamy 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102725 Kandhasamy UNION BANK OF INDIA(508500)
23 RASIPURAM TN-08-012-004-004/411
(BODINAICKENPATTI) 		2908012000NRG24300620230569935 30/06/2023 Masi 2908012WL014757 Masi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Masi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/412
(BODINAICKENPATTI) 		2908012000NRG24300620230569936 30/06/2023 Sarasu 2908012WL014757 Sarasu 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Sarasu INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/426
(BODINAICKENPATTI) 		2908012000NRG24300620230569937 30/06/2023 Alamelu 2908012WL014757 Alamelu 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Alamelu INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/428
(BODINAICKENPATTI) 		2908012000NRG24300620230569938 30/06/2023 Periyakka 2908012WL014757 Periyakka 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Periyakka INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/441
(BODINAICKENPATTI) 		2908012000NRG24300620230569939 30/06/2023 Sarasu 2908012WL014757 Sarasu 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Sarasu INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/442
(BODINAICKENPATTI) 		2908012000NRG24300620230569940 30/06/2023 Ramajeyam 2908012WL014757 Ramajeyam 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Ramajeyam INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/444
(BODINAICKENPATTI) 		2908012000NRG24300620230569941 30/06/2023 muthammal 2908012WL014757 muthammal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 muthammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/445
(BODINAICKENPATTI) 		2908012000NRG24300620230569942 30/06/2023 dhanam 2908012WL014757 dhanam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 dhanam INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/448
(BODINAICKENPATTI) 		2908012000NRG24300620230569943 30/06/2023 Sellammal 2908012WL014757 Sellammal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Sellammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/454
(BODINAICKENPATTI) 		2908012000NRG24300620230569944 30/06/2023 Padma 2908012WL014757 Padma 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Padma INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/470
(BODINAICKENPATTI) 		2908012000NRG24300620230569945 30/06/2023 R RAVI 2908012WL014757 R RAVI 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 R RAVI INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/484
(BODINAICKENPATTI) 		2908012000NRG24300620230569946 30/06/2023 Kaliyammal 2908012WL014757 Kaliyammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Kaliyammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/489
(BODINAICKENPATTI) 		2908012000NRG24300620230569947 30/06/2023 Angayee 2908012WL014757 Angayee 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Angayee INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/490
(BODINAICKENPATTI) 		2908012000NRG24300620230569948 30/06/2023 Rasammal 2908012WL014757 Rasammal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Rasammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/496
(BODINAICKENPATTI) 		2908012000NRG24300620230569949 30/06/2023 Attayee 2908012WL014757 Attayee 00176 IDIB000R014 502 502 Processed 14/07/2023 036102725 Attayee INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/498
(BODINAICKENPATTI) 		2908012000NRG24300620230569950 30/06/2023 Kalaiselvi 2908012WL014757 Kalaiselvi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Kalaiselvi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/508
(BODINAICKENPATTI) 		2908012000NRG24300620230569951 30/06/2023 Mani 2908012WL014757 Mani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Mani INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/513
(BODINAICKENPATTI) 		2908012000NRG24300620230569952 30/06/2023 Kaliyammal 2908012WL014757 Kaliyammal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Kaliyammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/531
(BODINAICKENPATTI) 		2908012000NRG24300620230569953 30/06/2023 Jeyammal 2908012WL014757 Jeyammal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Jeyammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/541
(BODINAICKENPATTI) 		2908012000NRG24300620230569954 30/06/2023 Arokiyamary 2908012WL014757 Arokiyamary 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Arokiyamary HDFC BANK LTD(607152)
43 RASIPURAM TN-08-012-004-004/552
(BODINAICKENPATTI) 		2908012000NRG24300620230569955 30/06/2023 Nagarathinam 2908012WL014757 Nagarathinam 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Nagarathinam INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/561
(BODINAICKENPATTI) 		2908012000NRG24300620230569957 30/06/2023 Rajeswari 2908012WL014757 Rajeswari 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Rajeswari INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/565
(BODINAICKENPATTI) 		2908012000NRG24300620230569958 30/06/2023 Lakshmi 2908012WL014757 Lakshmi 00176 IDIB000R014 502 502 Processed 14/07/2023 036102725 Lakshmi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/673
(BODINAICKENPATTI) 		2908012000NRG24300620230569959 30/06/2023 Muthammal 2908012WL014757 Muthammal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Muthammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/99
(BODINAICKENPATTI) 		2908012000NRG24300620230569960 30/06/2023 R THANGAMMAL 2908012WL014757 R THANGAMMAL 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 R THANGAMMAL INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-006/576
(BODINAICKENPATTI) 		2908012000NRG24300620230569962 30/06/2023 Selvam 2908012WL014757 Selvam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Selvam INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-006/580
(BODINAICKENPATTI) 		2908012000NRG24300620230569963 30/06/2023 Selvi 2908012WL014757 Selvi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Selvi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-006/593
(BODINAICKENPATTI) 		2908012000NRG24300620230569964 30/06/2023 Megala 2908012WL014757 Megala 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Megala INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-006/594
(BODINAICKENPATTI) 		2908012000NRG24300620230569965 30/06/2023 S MARIYAPUSHPAM 2908012WL014757 S MARIYAPUSHPAM 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 S MARIYAPUSHPAM INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-006/594
(BODINAICKENPATTI) 		2908012000NRG24300620230569966 30/06/2023 SILUVAIMUTHU 2908012WL014757 SILUVAIMUTHU 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 SILUVAIMUTHU INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-006/617
(BODINAICKENPATTI) 		2908012000NRG24300620230569967 30/06/2023 P MALLIGA 2908012WL014757 P MALLIGA 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 P MALLIGA PALLAVAN GRAMA BANK(607052)
54 RASIPURAM TN-08-012-004-006/637
(BODINAICKENPATTI) 		2908012000NRG24300620230569968 30/06/2023 Devi 2908012WL014757 Devi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Devi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-006/642
(BODINAICKENPATTI) 		2908012000NRG24300620230569969 30/06/2023 Poonkodi 2908012WL014757 Poonkodi 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102725 Poonkodi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-006/674
(BODINAICKENPATTI) 		2908012000NRG24300620230569971 30/06/2023 Bhuvaneswari 2908012WL014757 Bhuvaneswari 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Bhuvaneswari INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-006/674
(BODINAICKENPATTI) 		2908012000NRG24300620230569970 30/06/2023 Thangadurai 2908012WL014757 Thangadurai 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 Thangadurai INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-006/681
(BODINAICKENPATTI) 		2908012000NRG24300620230569972 30/06/2023 kangavalli 2908012WL014757 kangavalli 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 kangavalli INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-006/689
(BODINAICKENPATTI) 		2908012000NRG24300620230569974 30/06/2023 Murugesan 2908012WL014757 Murugesan 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Murugesan INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-006/690
(BODINAICKENPATTI) 		2908012000NRG24300620230569975 30/06/2023 Rajammal 2908012WL014757 Rajammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Rajammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-006/710
(BODINAICKENPATTI) 		2908012000NRG24300620230569976 30/06/2023 Kamalam 2908012WL014757 Kamalam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Kamalam INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-006/719
(BODINAICKENPATTI) 		2908012000NRG24300620230569977 30/06/2023 Veerammal 2908012WL014757 Veerammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Veerammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-006/733
(BODINAICKENPATTI) 		2908012000NRG24300620230569978 30/06/2023 Virudhasarani 2908012WL014757 Virudhasarani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Virudhasarani INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-006/736
(BODINAICKENPATTI) 		2908012000NRG24300620230569979 30/06/2023 Kasthuri 2908012WL014757 Kasthuri 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Kasthuri INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-006/747
(BODINAICKENPATTI) 		2908012000NRG24300620230569980 30/06/2023 A Arocikia Mary 2908012WL014757 A Arocikia Mary 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 A Arocikia Mary INDIAN BANK(607105)
SubTotal 84228 84228
66 RASIPURAM TN-08-012-004-005/744
(BODINAICKENPATTI) 		2908012000NRG24300620230569961 30/06/2023 SANGEETHA P 2908012WL014757 SANGEETHA P 00176 IDIB000T079 1255 1255 Processed 14/07/2023 036102725 SANGEETHA P INDIAN BANK(607105)
SubTotal 1255 1255
67 RASIPURAM TN-08-012-004-006/682
(BODINAICKENPATTI) 		2908012000NRG24300620230569973 30/06/2023 Santhi 2908012WL014757 Santhi 00227 KVBL0001622 1255 1255 Processed 13/07/2023 036102725 Santhi STATE BANK OF INDIA(508548)
SubTotal 1255 1255
68 RASIPURAM TN-08-012-004-004/560
(BODINAICKENPATTI) 		2908012000NRG24300620230569956 30/06/2023 NATESAN K 2908012WL014757 NATESAN K 00468 UBIN0902471 1764 1764 Processed 13/07/2023 036102725 NATESAN K UNION BANK OF INDIA(508500)
SubTotal 1764 1764
Total 88502 88502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_300623APB_FTO_441368 Indian Bank IDIB000R014 RASIPURAM 84228
2 RASIPURAM TN2908012_300623APB_FTO_441368 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1255
3 RASIPURAM TN2908012_300623APB_FTO_441368 KarurVysyaBank(KVB) KVBL0001622 RASIPURAM 1255
4 RASIPURAM TN2908012_300623APB_FTO_441368 Union Bank of India UBIN0902471 Singalandapuram 1764

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