Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_070723APB_FTO_467442
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-08-012-012-012/500
(MALAIYAMPATTI) 		2908012000NRG24070720230623977 07/07/2023 KAMALAM P 2908012WL015853 KAMALAM P 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 KAMALAM P INDIAN BANK(607105)
2 RASIPURAM TN-08-012-012-012/520
(MALAIYAMPATTI) 		2908012000NRG24070720230623985 07/07/2023 CHINNAMMAL 2908012WL015853 CHINNAMMAL 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 CHINNAMMAL INDIAN BANK(607105)
SubTotal 3024 3024
3 RASIPURAM TN-08-012-012-012/109
(MALAIYAMPATTI) 		2908012000NRG24070720230623928 07/07/2023 Tamilselvi 2908012WL015853 Tamilselvi 00176 IDIB000V043 756 756 Processed 14/07/2023 036102393 Tamilselvi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-012-012/117
(MALAIYAMPATTI) 		2908012000NRG24070720230623929 07/07/2023 Pounambal 2908012WL015853 Pounambal 00176 IDIB000V043 756 756 Processed 14/07/2023 036102393 Pounambal INDIAN BANK(607105)
5 RASIPURAM TN-08-012-012-012/17
(MALAIYAMPATTI) 		2908012000NRG24070720230623930 07/07/2023 Sadaiyammal 2908012WL015853 Sadaiyammal 00176 IDIB000V043 756 756 Processed 14/07/2023 036102393 Sadaiyammal INDIAN BANK(607105)
6 RASIPURAM TN-08-012-012-012/175
(MALAIYAMPATTI) 		2908012000NRG24070720230623931 07/07/2023 Kaliammal 2908012WL015853 Kaliammal 00176 IDIB000V043 1260 1260 Processed 14/07/2023 036102393 Kaliammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-012-012/215
(MALAIYAMPATTI) 		2908012000NRG24070720230623932 07/07/2023 Vennila 2908012WL015853 Vennila 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 Vennila INDIAN BANK(607105)
8 RASIPURAM TN-08-012-012-012/255
(MALAIYAMPATTI) 		2908012000NRG24070720230623933 07/07/2023 Saranya 2908012WL015853 Saranya 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 Saranya INDIAN BANK(607105)
9 RASIPURAM TN-08-012-012-012/269
(MALAIYAMPATTI) 		2908012000NRG24070720230623934 07/07/2023 Veerammal 2908012WL015853 Veerammal 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 Veerammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-012-012/292
(MALAIYAMPATTI) 		2908012000NRG24070720230623935 07/07/2023 Kousalya 2908012WL015853 Kousalya 00176 IDIB000V043 1470 1470 Processed 14/07/2023 036102393 Kousalya INDIAN BANK(607105)
11 RASIPURAM TN-08-012-012-012/33
(MALAIYAMPATTI) 		2908012000NRG24070720230623936 07/07/2023 Mangaiarkarasi 2908012WL015853 Mangaiarkarasi 00176 IDIB000V043 756 756 Processed 14/07/2023 036102393 Mangaiarkarasi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/337-A
(MALAIYAMPATTI) 		2908012000NRG24070720230623937 07/07/2023 Kalaivani 2908012WL015853 Kalaivani 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 Kalaivani INDIAN BANK(607105)
13 RASIPURAM TN-08-012-012-012/339-A
(MALAIYAMPATTI) 		2908012000NRG24070720230623938 07/07/2023 Ponnammal 2908012WL015853 Ponnammal 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 Ponnammal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-012-012/353
(MALAIYAMPATTI) 		2908012000NRG24070720230623939 07/07/2023 Kamala 2908012WL015853 Kamala 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 Kamala INDIAN BANK(607105)
15 RASIPURAM TN-08-012-012-012/358
(MALAIYAMPATTI) 		2908012000NRG24070720230623940 07/07/2023 Sumathi 2908012WL015853 Sumathi 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 Sumathi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/361
(MALAIYAMPATTI) 		2908012000NRG24070720230623941 07/07/2023 Savithiri 2908012WL015853 Savithiri 00176 IDIB000V043 1260 1260 Processed 14/07/2023 036102393 Savithiri INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/367
(MALAIYAMPATTI) 		2908012000NRG24070720230623942 07/07/2023 Shanthi 2908012WL015853 Shanthi 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 Shanthi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-012-012/410
(MALAIYAMPATTI) 		2908012000NRG24070720230623943 07/07/2023 Sathya 2908012WL015853 Sathya 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 Sathya INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/426
(MALAIYAMPATTI) 		2908012000NRG24070720230623944 07/07/2023 Selvi 2908012WL015853 Selvi 00176 IDIB000V043 756 756 Processed 14/07/2023 036102393 Selvi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/429
(MALAIYAMPATTI) 		2908012000NRG24070720230623945 07/07/2023 Poongodi 2908012WL015853 Poongodi 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 Poongodi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-012-012/43
(MALAIYAMPATTI) 		2908012000NRG24070720230623946 07/07/2023 Sadaiyammal 2908012WL015853 Sadaiyammal 00176 IDIB000V043 1260 1260 Processed 14/07/2023 036102393 Sadaiyammal INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/431
(MALAIYAMPATTI) 		2908012000NRG24070720230623947 07/07/2023 Meena 2908012WL015853 Meena 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 Meena INDIAN BANK(607105)
23 RASIPURAM TN-08-012-012-012/433
(MALAIYAMPATTI) 		2908012000NRG24070720230623948 07/07/2023 Kokila 2908012WL015853 Kokila 00176 IDIB000V043 1260 1260 Processed 14/07/2023 036102393 Kokila INDIAN BANK(607105)
24 RASIPURAM TN-08-012-012-012/440
(MALAIYAMPATTI) 		2908012000NRG24070720230623949 07/07/2023 Malarvizhli 2908012WL015853 Malarvizhli 00176 IDIB000V043 756 756 Processed 14/07/2023 036102393 Malarvizhli INDIAN BANK(607105)
25 RASIPURAM TN-08-012-012-012/444
(MALAIYAMPATTI) 		2908012000NRG24070720230623950 07/07/2023 Manimegalai 2908012WL015853 Manimegalai 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 Manimegalai INDIAN BANK(607105)
26 RASIPURAM TN-08-012-012-012/445
(MALAIYAMPATTI) 		2908012000NRG24070720230623951 07/07/2023 Divya 2908012WL015853 Divya 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 Divya INDIAN BANK(607105)
27 RASIPURAM TN-08-012-012-012/449
(MALAIYAMPATTI) 		2908012000NRG24070720230623952 07/07/2023 Isakkiyammal 2908012WL015853 Isakkiyammal 00176 IDIB000V043 1260 1260 Processed 14/07/2023 036102393 Isakkiyammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-012-012/45
(MALAIYAMPATTI) 		2908012000NRG24070720230623953 07/07/2023 Suganthi 2908012WL015853 Suganthi 00176 IDIB000V043 1008 1008 Processed 14/07/2023 036102393 Suganthi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-012-012/451
(MALAIYAMPATTI) 		2908012000NRG24070720230623954 07/07/2023 Pappathi 2908012WL015853 Pappathi 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 Pappathi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-012-012/452
(MALAIYAMPATTI) 		2908012000NRG24070720230623955 07/07/2023 Kodhai 2908012WL015853 Kodhai 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 Kodhai INDIAN BANK(607105)
31 RASIPURAM TN-08-012-012-012/454
(MALAIYAMPATTI) 		2908012000NRG24070720230623956 07/07/2023 Lakshmi 2908012WL015853 Lakshmi 00176 IDIB000V043 1260 1260 Processed 14/07/2023 036102393 Lakshmi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-012-012/456
(MALAIYAMPATTI) 		2908012000NRG24070720230623957 07/07/2023 Selvi 2908012WL015853 Selvi 00176 IDIB000V043 504 504 Processed 14/07/2023 036102393 Selvi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-012-012/458
(MALAIYAMPATTI) 		2908012000NRG24070720230623958 07/07/2023 Jagatheeswari 2908012WL015853 Jagatheeswari 00176 IDIB000V043 252 252 Processed 14/07/2023 036102393 Jagatheeswari INDIAN BANK(607105)
34 RASIPURAM TN-08-012-012-012/459
(MALAIYAMPATTI) 		2908012000NRG24070720230623959 07/07/2023 Krishanammal 2908012WL015853 Krishanammal 00176 IDIB000V043 504 504 Processed 14/07/2023 036102393 Krishanammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-012-012/46
(MALAIYAMPATTI) 		2908012000NRG24070720230623960 07/07/2023 Chinnakannu 2908012WL015853 Chinnakannu 00176 IDIB000V043 252 252 Processed 14/07/2023 036102393 Chinnakannu INDIAN BANK(607105)
36 RASIPURAM TN-08-012-012-012/460
(MALAIYAMPATTI) 		2908012000NRG24070720230623961 07/07/2023 Santhi 2908012WL015853 Santhi 00176 IDIB000V043 1260 1260 Processed 14/07/2023 036102393 Santhi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-012-012/461
(MALAIYAMPATTI) 		2908012000NRG24070720230623962 07/07/2023 Latha 2908012WL015853 Latha 00176 IDIB000V043 1008 1008 Processed 13/07/2023 036102393 Latha STATE BANK OF INDIA(508548)
38 RASIPURAM TN-08-012-012-012/465
(MALAIYAMPATTI) 		2908012000NRG24070720230623963 07/07/2023 Pappathi 2908012WL015853 Pappathi 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 Pappathi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-012-012/468
(MALAIYAMPATTI) 		2908012000NRG24070720230623964 07/07/2023 Manjula 2908012WL015853 Manjula 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 Manjula INDIAN BANK(607105)
40 RASIPURAM TN-08-012-012-012/469
(MALAIYAMPATTI) 		2908012000NRG24070720230623965 07/07/2023 Padma 2908012WL015853 Padma 00176 IDIB000V043 1260 1260 Processed 14/07/2023 036102393 Padma INDIAN BANK(607105)
41 RASIPURAM TN-08-012-012-012/470
(MALAIYAMPATTI) 		2908012000NRG24070720230623966 07/07/2023 Kuppayee 2908012WL015853 Kuppayee 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 Kuppayee INDIAN BANK(607105)
42 RASIPURAM TN-08-012-012-012/472
(MALAIYAMPATTI) 		2908012000NRG24070720230623967 07/07/2023 SARASU P 2908012WL015853 SARASU P 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 SARASU P INDIAN BANK(607105)
43 RASIPURAM TN-08-012-012-012/473
(MALAIYAMPATTI) 		2908012000NRG24070720230623968 07/07/2023 P Mahalakshmi 2908012WL015853 P Mahalakshmi 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 P Mahalakshmi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-012-012/476
(MALAIYAMPATTI) 		2908012000NRG24070720230623969 07/07/2023 THULASIAMMAL N 2908012WL015853 THULASIAMMAL N 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 THULASIAMMAL N INDIAN BANK(607105)
45 RASIPURAM TN-08-012-012-012/477
(MALAIYAMPATTI) 		2908012000NRG24070720230623970 07/07/2023 INDHIRANI R 2908012WL015853 INDHIRANI R 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 INDHIRANI R INDIAN BANK(607105)
46 RASIPURAM TN-08-012-012-012/478
(MALAIYAMPATTI) 		2908012000NRG24070720230623971 07/07/2023 D PALANIAMMAL 2908012WL015853 D PALANIAMMAL 00176 IDIB000V043 504 504 Processed 14/07/2023 036102393 D PALANIAMMAL INDIAN BANK(607105)
47 RASIPURAM TN-08-012-012-012/479
(MALAIYAMPATTI) 		2908012000NRG24070720230623972 07/07/2023 VALARMATHI V 2908012WL015853 VALARMATHI V 00176 IDIB000V043 1008 1008 Processed 14/07/2023 036102393 VALARMATHI V INDIAN BANK(607105)
48 RASIPURAM TN-08-012-012-012/486
(MALAIYAMPATTI) 		2908012000NRG24070720230623973 07/07/2023 SUGUNA M 2908012WL015853 SUGUNA M 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 SUGUNA M INDIAN BANK(607105)
49 RASIPURAM TN-08-012-012-012/490
(MALAIYAMPATTI) 		2908012000NRG24070720230623974 07/07/2023 MAHESWARI S 2908012WL015853 MAHESWARI S 00176 IDIB000V043 1260 1260 Processed 14/07/2023 036102393 MAHESWARI S INDIAN BANK(607105)
50 RASIPURAM TN-08-012-012-012/492
(MALAIYAMPATTI) 		2908012000NRG24070720230623975 07/07/2023 KARUTHAN C 2908012WL015853 KARUTHAN C 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 KARUTHAN C INDIAN BANK(607105)
51 RASIPURAM TN-08-012-012-012/497
(MALAIYAMPATTI) 		2908012000NRG24070720230623976 07/07/2023 Chitra 2908012WL015853 Chitra 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 Chitra INDIAN BANK(607105)
52 RASIPURAM TN-08-012-012-012/501
(MALAIYAMPATTI) 		2908012000NRG24070720230623978 07/07/2023 Vijayalakshmi 2908012WL015853 Vijayalakshmi 00176 IDIB000V043 1512 1512 Processed 13/07/2023 036102393 Vijayalakshmi PUNJAB NATIONAL BANK(508568)
53 RASIPURAM TN-08-012-012-012/506
(MALAIYAMPATTI) 		2908012000NRG24070720230623979 07/07/2023 B MANIMEGALAI 2908012WL015853 B MANIMEGALAI 00176 IDIB000V043 252 252 Processed 14/07/2023 036102393 B MANIMEGALAI INDIAN BANK(607105)
54 RASIPURAM TN-08-012-012-012/508
(MALAIYAMPATTI) 		2908012000NRG24070720230623980 07/07/2023 POOVAYI 2908012WL015853 POOVAYI 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 POOVAYI INDIAN BANK(607105)
55 RASIPURAM TN-08-012-012-012/509
(MALAIYAMPATTI) 		2908012000NRG24070720230623981 07/07/2023 PAPPATHI R 2908012WL015853 PAPPATHI R 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 PAPPATHI R INDIAN BANK(607105)
56 RASIPURAM TN-08-012-012-012/512
(MALAIYAMPATTI) 		2908012000NRG24070720230623982 07/07/2023 KALIAMMAL A 2908012WL015853 KALIAMMAL A 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 KALIAMMAL A INDIAN BANK(607105)
57 RASIPURAM TN-08-012-012-012/513
(MALAIYAMPATTI) 		2908012000NRG24070720230623983 07/07/2023 PERIYASAMY P 2908012WL015853 PERIYASAMY P 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 PERIYASAMY P INDIAN BANK(607105)
58 RASIPURAM TN-08-012-012-012/515
(MALAIYAMPATTI) 		2908012000NRG24070720230623984 07/07/2023 MADHAMMAL 2908012WL015853 MADHAMMAL 00176 IDIB000V043 756 756 Processed 14/07/2023 036102393 MADHAMMAL INDIAN BANK(607105)
59 RASIPURAM TN-08-012-012-012/84
(MALAIYAMPATTI) 		2908012000NRG24070720230623987 07/07/2023 Rajeswari 2908012WL015853 Rajeswari 00176 IDIB000V043 1512 1512 Processed 14/07/2023 036102393 Rajeswari INDIAN BANK(607105)
60 RASIPURAM TN-08-012-012-012/92
(MALAIYAMPATTI) 		2908012000NRG24070720230623988 07/07/2023 Kalamani 2908012WL015853 Kalamani 00176 IDIB000V043 756 756 Processed 14/07/2023 036102393 Kalamani INDIAN BANK(607105)
SubTotal 71022 71022
Total 74046 74046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_070723APB_FTO_467442 Indian Bank IDIB000R014 RASIPURAM 3024
2 RASIPURAM TN2908012_070723APB_FTO_467442 Indian Bank IDIB000V043 VADUGAM 71022

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