Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_140723APB_FTO_499863
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-08-012-008-008/196
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686605 14/07/2023 C PASUMATHI 2908012WL017084 C PASUMATHI 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 C PASUMATHI INDIAN BANK(607105)
2 RASIPURAM TN-08-012-008-008/206
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686607 14/07/2023 Ranjita 2908012WL017084 Ranjita 00176 IDIB000R014 1764 1764 Processed 21/07/2023 034776080 Ranjita INDIAN BANK(607105)
SubTotal 3276 3276
3 RASIPURAM TN-08-012-008-008/187
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686602 14/07/2023 Sandhiya 2908012WL017084 Sandhiya 00177 IOBA0001814 1512 1512 Processed 20/07/2023 034776080 Sandhiya INDIAN OVERSEAS BANK(508541)
SubTotal 1512 1512
4 RASIPURAM TN-08-012-008-008/188
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686603 14/07/2023 JOTHILAKSHMI N 2908012WL017084 JOTHILAKSHMI N 00227 KVBL0001184 1008 1008 Processed 20/07/2023 034776080 JOTHILAKSHMI N ICICI BANK LTD(508534)
SubTotal 1008 1008
5 RASIPURAM TN-08-012-008-008/100
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686580 14/07/2023 SARADHA M 2908012WL017084 SARADHA M 00468 UBIN0902471 1008 1008 Processed 20/07/2023 034776080 SARADHA M UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-008-008/101
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686581 14/07/2023 CHINNAMMAL 2908012WL017084 CHINNAMMAL 00468 UBIN0902471 1512 1512 Processed 20/07/2023 034776080 CHINNAMMAL UNION BANK OF INDIA(508500)
7 RASIPURAM TN-08-012-008-008/103
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686582 14/07/2023 MANJULA D 2908012WL017084 MANJULA D 00468 UBIN0902471 1512 1512 Processed 20/07/2023 034776080 MANJULA D UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-008-008/104
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686583 14/07/2023 G RAJAMMAL 2908012WL017084 G RAJAMMAL 00468 UBIN0902471 1470 1470 Processed 20/07/2023 034776080 G RAJAMMAL UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-008-008/105
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686584 14/07/2023 Lakshmi 2908012WL017084 Lakshmi 00468 UBIN0902471 1512 1512 Processed 20/07/2023 034776080 Lakshmi UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-008-008/112
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686585 14/07/2023 Latha 2908012WL017084 Latha 00468 UBIN0902471 1512 1512 Processed 20/07/2023 034776080 Latha UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-008-008/117
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686586 14/07/2023 C VASANTHA 2908012WL017084 C VASANTHA 00468 UBIN0902471 1008 1008 Processed 20/07/2023 034776080 C VASANTHA UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-008-008/120
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686587 14/07/2023 B NAGAMA NAICKER 2908012WL017084 B NAGAMA NAICKER 00468 UBIN0902471 1008 1008 Processed 20/07/2023 034776080 B NAGAMA NAICKER UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-008-008/123
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686588 14/07/2023 Rangasamy 2908012WL017084 Rangasamy 00468 UBIN0902471 1512 1512 Processed 20/07/2023 034776080 Rangasamy UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-008-008/125
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686589 14/07/2023 RANGAMMAL 2908012WL017084 RANGAMMAL 00468 UBIN0902471 1008 1008 Processed 20/07/2023 034776080 RANGAMMAL UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-008-008/130
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686590 14/07/2023 A DHANALAKSHMI 2908012WL017084 A DHANALAKSHMI 00468 UBIN0902471 1260 1260 Processed 20/07/2023 034776080 A DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
16 RASIPURAM TN-08-012-008-008/134
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686591 14/07/2023 PAPPATHY 2908012WL017084 PAPPATHY 00468 UBIN0902471 1008 1008 Processed 20/07/2023 034776080 PAPPATHY UNION BANK OF INDIA(508500)
17 RASIPURAM TN-08-012-008-008/137
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686592 14/07/2023 KAVITHA P 2908012WL017084 KAVITHA P 00468 UBIN0902471 1260 1260 Processed 20/07/2023 034776080 KAVITHA P UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-008-008/138
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686593 14/07/2023 M DHANALAKSHMI 2908012WL017084 M DHANALAKSHMI 00468 UBIN0902471 1008 1008 Processed 20/07/2023 034776080 M DHANALAKSHMI UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-008-008/148
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686594 14/07/2023 RANGAMMAL M 2908012WL017084 RANGAMMAL M 00468 UBIN0902471 1260 1260 Processed 20/07/2023 034776080 RANGAMMAL M UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-008-008/152
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686595 14/07/2023 M MUTHULAKSHMI 2908012WL017084 M MUTHULAKSHMI 00468 UBIN0902471 1260 1260 Rejected 21/07/2023 034776080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 RASIPURAM TN-08-012-008-008/154
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686596 14/07/2023 R GOWRI 2908012WL017084 R GOWRI 00468 UBIN0902471 1512 1512 Processed 20/07/2023 034776080 R GOWRI UNION BANK OF INDIA(508500)
22 RASIPURAM TN-08-012-008-008/156
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686598 14/07/2023 KONDAPPAN S 2908012WL017084 KONDAPPAN S 00468 UBIN0902471 1512 1512 Processed 20/07/2023 034776080 KONDAPPAN S UNION BANK OF INDIA(508500)
23 RASIPURAM TN-08-012-008-008/156
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686597 14/07/2023 NAGAMMAL 2908012WL017084 NAGAMMAL 00468 UBIN0902471 1512 1512 Processed 20/07/2023 034776080 NAGAMMAL UNION BANK OF INDIA(508500)
24 RASIPURAM TN-08-012-008-008/158
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686599 14/07/2023 CHITRA R 2908012WL017084 CHITRA R 00468 UBIN0902471 1512 1512 Processed 20/07/2023 034776080 CHITRA R UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-008-008/164
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686600 14/07/2023 SARASWATHI R 2908012WL017084 SARASWATHI R 00468 UBIN0902471 1512 1512 Processed 20/07/2023 034776080 SARASWATHI R UNION BANK OF INDIA(508500)
26 RASIPURAM TN-08-012-008-008/184
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686601 14/07/2023 GEETHA Y 2908012WL017084 GEETHA Y 00468 UBIN0902471 1512 1512 Processed 20/07/2023 034776080 GEETHA Y UNION BANK OF INDIA(508500)
27 RASIPURAM TN-08-012-008-008/189
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686604 14/07/2023 Rajalakshmi 2908012WL017084 Rajalakshmi 00468 UBIN0902471 1512 1512 Processed 20/07/2023 034776080 Rajalakshmi UNION BANK OF INDIA(508500)
28 RASIPURAM TN-08-012-008-008/197
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686606 14/07/2023 NAGAMMAL K 2908012WL017084 NAGAMMAL K 00468 UBIN0902471 1260 1260 Processed 20/07/2023 034776080 NAGAMMAL K UNION BANK OF INDIA(508500)
29 RASIPURAM TN-08-012-008-008/208
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686608 14/07/2023 SAVITHA 2908012WL017084 SAVITHA 00468 UBIN0902471 1008 1008 Processed 20/07/2023 034776080 SAVITHA UNION BANK OF INDIA(508500)
30 RASIPURAM TN-08-012-008-008/25
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686609 14/07/2023 ALAMELU N 2908012WL017084 ALAMELU N 00468 UBIN0902471 1008 1008 Processed 20/07/2023 034776080 ALAMELU N UNION BANK OF INDIA(508500)
31 RASIPURAM TN-08-012-008-008/56
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686610 14/07/2023 MUTHAYI 2908012WL017084 MUTHAYI 00468 UBIN0902471 1260 1260 Processed 20/07/2023 034776080 MUTHAYI UNION BANK OF INDIA(508500)
32 RASIPURAM TN-08-012-008-008/65
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686611 14/07/2023 K PALANIAMMAL 2908012WL017084 K PALANIAMMAL 00468 UBIN0902471 1008 1008 Processed 20/07/2023 034776080 K PALANIAMMAL HDFC BANK LTD(607152)
33 RASIPURAM TN-08-012-008-008/65
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686612 14/07/2023 RANGASAMY K 2908012WL017084 RANGASAMY K 00468 UBIN0902471 1512 1512 Processed 20/07/2023 034776080 RANGASAMY K UNION BANK OF INDIA(508500)
34 RASIPURAM TN-08-012-008-008/66
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686613 14/07/2023 MUTHAYAMMAL 2908012WL017084 MUTHAYAMMAL 00468 UBIN0902471 1512 1512 Processed 20/07/2023 034776080 MUTHAYAMMAL UNION BANK OF INDIA(508500)
35 RASIPURAM TN-08-012-008-008/68
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686615 14/07/2023 Dhivya 2908012WL017084 Dhivya 00468 UBIN0902471 1260 1260 Processed 20/07/2023 034776080 Dhivya UNION BANK OF INDIA(508500)
36 RASIPURAM TN-08-012-008-008/68
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686614 14/07/2023 K MADHU 2908012WL017084 K MADHU 00468 UBIN0902471 1512 1512 Processed 20/07/2023 034776080 K MADHU HDFC BANK LTD(607152)
37 RASIPURAM TN-08-012-008-008/70
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686616 14/07/2023 PALANIAMMAL 2908012WL017084 PALANIAMMAL 00468 UBIN0902471 1512 1512 Processed 20/07/2023 034776080 PALANIAMMAL UNION BANK OF INDIA(508500)
38 RASIPURAM TN-08-012-008-008/71
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686617 14/07/2023 RAJAMANI 2908012WL017084 RAJAMANI 00468 UBIN0902471 1512 1512 Processed 20/07/2023 034776080 RAJAMANI UNION BANK OF INDIA(508500)
39 RASIPURAM TN-08-012-008-008/72
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686618 14/07/2023 R JOTHI 2908012WL017084 R JOTHI 00468 UBIN0902471 1512 1512 Processed 20/07/2023 034776080 R JOTHI UNION BANK OF INDIA(508500)
40 RASIPURAM TN-08-012-008-008/94
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686619 14/07/2023 NALLAMMAL P 2908012WL017084 NALLAMMAL P 00468 UBIN0902471 1260 1260 Processed 20/07/2023 034776080 NALLAMMAL P UNION BANK OF INDIA(508500)
41 RASIPURAM TN-08-012-008-008/97
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686620 14/07/2023 P MUTHULAKSHMI 2908012WL017084 P MUTHULAKSHMI 00468 UBIN0902471 1260 1260 Processed 20/07/2023 034776080 P MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
42 RASIPURAM TN-08-012-008-008/98
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686622 14/07/2023 bomma naicker 2908012WL017084 bomma naicker 00468 UBIN0902471 1260 1260 Processed 20/07/2023 034776080 bomma naicker UNION BANK OF INDIA(508500)
43 RASIPURAM TN-08-012-008-008/98
(KANAGABOMMAMPATTI) 		2908012000NRG24140720230686621 14/07/2023 RANGAMMAL B 2908012WL017084 RANGAMMAL B 00468 UBIN0902471 1260 1260 Processed 20/07/2023 034776080 RANGAMMAL B UNION BANK OF INDIA(508500)
SubTotal 51618 51618
Total 57414 57414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_140723APB_FTO_499863 Indian Bank IDIB000R014 RASIPURAM 3276
2 RASIPURAM TN2908012_140723APB_FTO_499863 Indian Overseas Bank IOBA0001814 RASIPURAM 1512
3 RASIPURAM TN2908012_140723APB_FTO_499863 KarurVysyaBank(KVB) KVBL0001184 PUDUCHATRAM 1008
4 RASIPURAM TN2908012_140723APB_FTO_499863 Union Bank of India UBIN0902471 Singalandapuram 51618

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