Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_150224APB_FTO_1387936
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-08-012-003-003/353
(ARASAPALAYAM) 		2908012000NRG24150220242018075 15/02/2024 SAROJA 2908012WL052946 SAROJA 00078 CNRB0000735 1512 1512 Processed 09/04/2024 026336432 SAROJA CANARA BANK(508532)
SubTotal 1512 1512
2 RASIPURAM TN-08-012-003-001/351
(ARASAPALAYAM) 		2908012000NRG24150220242018052 15/02/2024 RANI 2908012WL052946 RANI 00078 CNRB0005803 1008 1008 Processed 09/04/2024 026336432 RANI CANARA BANK(508532)
SubTotal 1008 1008
3 RASIPURAM TN-08-012-003-001/292
(ARASAPALAYAM) 		2908012000NRG24150220242018044 15/02/2024 Indhirani 2908012WL052946 Indhirani 00078 CNRB0016308 1008 1008 Processed 09/04/2024 026336432 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
4 RASIPURAM TN-08-012-003-001/312
(ARASAPALAYAM) 		2908012000NRG24150220242018049 15/02/2024 VENI D 2908012WL052946 VENI D 00078 CNRB0016308 756 756 Processed 10/04/2024 026336432 VENI D INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-003-001/316
(ARASAPALAYAM) 		2908012000NRG24150220242018050 15/02/2024 KOKILA B 2908012WL052946 KOKILA B 00078 CNRB0016308 1008 1008 Processed 09/04/2024 026336432 KOKILA B UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-003-003/282
(ARASAPALAYAM) 		2908012000NRG24150220242018069 15/02/2024 Saraswathi 2908012WL052946 Saraswathi 00078 CNRB0016308 756 756 Processed 09/04/2024 026336432 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-003-003/354
(ARASAPALAYAM) 		2908012000NRG24150220242018076 15/02/2024 PAVAYEE 2908012WL052946 PAVAYEE 00078 CNRB0016308 1512 1512 Processed 09/04/2024 026336432 PAVAYEE CANARA BANK(508532)
SubTotal 5040 5040
8 RASIPURAM TN-08-012-003-001/259
(ARASAPALAYAM) 		2908012000NRG24150220242018042 15/02/2024 CHINNAMMAL P 2908012WL052946 CHINNAMMAL P 00176 IDIB000M221 756 756 Processed 09/04/2024 026336432 CHINNAMMAL P INDIAN BANK(607105)
9 RASIPURAM TN-08-012-003-001/302
(ARASAPALAYAM) 		2908012000NRG24150220242018047 15/02/2024 T JOTHI 2908012WL052946 T JOTHI 00176 IDIB000M221 756 756 Processed 09/04/2024 026336432 T JOTHI INDIAN BANK(607105)
10 RASIPURAM TN-08-012-003-001/333
(ARASAPALAYAM) 		2908012000NRG24150220242018051 15/02/2024 THANGAMMAL 2908012WL052946 THANGAMMAL 00176 IDIB000M221 1260 1260 Processed 09/04/2024 026336432 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2772 2772
11 RASIPURAM TN-08-012-003-001/252
(ARASAPALAYAM) 		2908012000NRG24150220242018041 15/02/2024 Bommayee 2908012WL052946 Bommayee 00176 IDIB000R014 504 504 Processed 09/04/2024 026336432 Bommayee INDIAN BANK(607105)
12 RASIPURAM TN-08-012-003-001/272
(ARASAPALAYAM) 		2908012000NRG24150220242018043 15/02/2024 Nagammal 2908012WL052946 Nagammal 00176 IDIB000R014 1260 1260 Processed 09/04/2024 026336432 Nagammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-003-001/299
(ARASAPALAYAM) 		2908012000NRG24150220242018045 15/02/2024 R SARASWATHY 2908012WL052946 R SARASWATHY 00176 IDIB000R014 756 756 Processed 09/04/2024 026336432 R SARASWATHY INDIAN BANK(607105)
14 RASIPURAM TN-08-012-003-001/301
(ARASAPALAYAM) 		2908012000NRG24150220242018046 15/02/2024 Muthulakshmi 2908012WL052946 Muthulakshmi 00176 IDIB000R014 756 756 Processed 09/04/2024 026336432 Muthulakshmi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-003-001/308
(ARASAPALAYAM) 		2908012000NRG24150220242018048 15/02/2024 S.PAPPATHI 2908012WL052946 S.PAPPATHI 00176 IDIB000R014 1008 1008 Processed 09/04/2024 026336432 S.PAPPATHI INDIAN BANK(607105)
16 RASIPURAM TN-08-012-003-003/111
(ARASAPALAYAM) 		2908012000NRG24150220242018053 15/02/2024 Lakshmi 2908012WL052946 Lakshmi 00176 IDIB000R014 756 756 Processed 09/04/2024 026336432 Lakshmi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-003-003/114
(ARASAPALAYAM) 		2908012000NRG24150220242018054 15/02/2024 Suseela 2908012WL052946 Suseela 00176 IDIB000R014 1260 1260 Processed 09/04/2024 026336432 Suseela INDIAN BANK(607105)
18 RASIPURAM TN-08-012-003-003/126
(ARASAPALAYAM) 		2908012000NRG24150220242018055 15/02/2024 Chinnammal 2908012WL052946 Chinnammal 00176 IDIB000R014 756 756 Processed 09/04/2024 026336432 Chinnammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-003-003/163
(ARASAPALAYAM) 		2908012000NRG24150220242018056 15/02/2024 Kannagi 2908012WL052946 Kannagi 00176 IDIB000R014 504 504 Processed 09/04/2024 026336432 Kannagi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-003-003/167
(ARASAPALAYAM) 		2908012000NRG24150220242018057 15/02/2024 Radhika 2908012WL052946 Radhika 00176 IDIB000R014 252 252 Processed 09/04/2024 026336432 Radhika INDIAN BANK(607105)
21 RASIPURAM TN-08-012-003-003/177
(ARASAPALAYAM) 		2908012000NRG24150220242018058 15/02/2024 Kavitha 2908012WL052946 Kavitha 00176 IDIB000R014 1008 1008 Processed 09/04/2024 026336432 Kavitha INDIAN BANK(607105)
22 RASIPURAM TN-08-012-003-003/181-A
(ARASAPALAYAM) 		2908012000NRG24150220242018059 15/02/2024 Selvi 2908012WL052946 Selvi 00176 IDIB000R014 252 252 Processed 09/04/2024 026336432 Selvi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-003-003/194-A
(ARASAPALAYAM) 		2908012000NRG24150220242018060 15/02/2024 Thangmani 2908012WL052946 Thangmani 00176 IDIB000R014 252 252 Processed 09/04/2024 026336432 Thangmani INDIAN BANK(607105)
24 RASIPURAM TN-08-012-003-003/202
(ARASAPALAYAM) 		2908012000NRG24150220242018061 15/02/2024 Chitra 2908012WL052946 Chitra 00176 IDIB000R014 756 756 Processed 09/04/2024 026336432 Chitra INDIAN BANK(607105)
25 RASIPURAM TN-08-012-003-003/209
(ARASAPALAYAM) 		2908012000NRG24150220242018062 15/02/2024 Janthi 2908012WL052946 Janthi 00176 IDIB000R014 504 504 Processed 09/04/2024 026336432 Janthi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-003-003/211
(ARASAPALAYAM) 		2908012000NRG24150220242018063 15/02/2024 Boomayee 2908012WL052946 Boomayee 00176 IDIB000R014 1260 1260 Processed 09/04/2024 026336432 Boomayee INDIAN BANK(607105)
27 RASIPURAM TN-08-012-003-003/217
(ARASAPALAYAM) 		2908012000NRG24150220242018064 15/02/2024 Thangammal 2908012WL052946 Thangammal 00176 IDIB000R014 1260 1260 Processed 09/04/2024 026336432 Thangammal PALLAVAN GRAMA BANK(607052)
28 RASIPURAM TN-08-012-003-003/220
(ARASAPALAYAM) 		2908012000NRG24150220242018065 15/02/2024 Pappathi 2908012WL052946 Pappathi 00176 IDIB000R014 252 252 Processed 09/04/2024 026336432 Pappathi CANARA BANK(508532)
29 RASIPURAM TN-08-012-003-003/223
(ARASAPALAYAM) 		2908012000NRG24150220242018066 15/02/2024 Saranya 2908012WL052946 Saranya 00176 IDIB000R014 252 252 Processed 09/04/2024 026336432 Saranya INDIAN BANK(607105)
30 RASIPURAM TN-08-012-003-003/230
(ARASAPALAYAM) 		2908012000NRG24150220242018067 15/02/2024 Vijayalakshmi 2908012WL052946 Vijayalakshmi 00176 IDIB000R014 1260 1260 Processed 09/04/2024 026336432 Vijayalakshmi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-003-003/28
(ARASAPALAYAM) 		2908012000NRG24150220242018068 15/02/2024 Sukumar 2908012WL052946 Sukumar 00176 IDIB000R014 1512 1512 Processed 09/04/2024 026336432 Sukumar INDIAN BANK(607105)
32 RASIPURAM TN-08-012-003-003/290
(ARASAPALAYAM) 		2908012000NRG24150220242018070 15/02/2024 Lakshmi 2908012WL052946 Lakshmi 00176 IDIB000R014 1260 1260 Processed 09/04/2024 026336432 Lakshmi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-003-003/295
(ARASAPALAYAM) 		2908012000NRG24150220242018071 15/02/2024 Kavitha 2908012WL052946 Kavitha 00176 IDIB000R014 756 756 Processed 09/04/2024 026336432 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
34 RASIPURAM TN-08-012-003-003/298
(ARASAPALAYAM) 		2908012000NRG24150220242018072 15/02/2024 R Nallammal 2908012WL052946 R Nallammal 00176 IDIB000R014 1260 1260 Processed 09/04/2024 026336432 R Nallammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-003-003/30
(ARASAPALAYAM) 		2908012000NRG24150220242018073 15/02/2024 Balambika 2908012WL052946 Balambika 00176 IDIB000R014 756 756 Processed 09/04/2024 026336432 Balambika INDIAN BANK(607105)
36 RASIPURAM TN-08-012-003-003/346
(ARASAPALAYAM) 		2908012000NRG24150220242018074 15/02/2024 Poongodi 2908012WL052946 Poongodi 00176 IDIB000R014 1260 1260 Processed 09/04/2024 026336432 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
37 RASIPURAM TN-08-012-003-003/43
(ARASAPALAYAM) 		2908012000NRG24150220242018077 15/02/2024 Dhanalakshmi 2908012WL052946 Dhanalakshmi 00176 IDIB000R014 1512 1512 Processed 09/04/2024 026336432 Dhanalakshmi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-003-003/44
(ARASAPALAYAM) 		2908012000NRG24150220242018078 15/02/2024 Vassanthi 2908012WL052946 Vassanthi 00176 IDIB000R014 756 756 Processed 09/04/2024 026336432 Vassanthi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-003-003/54
(ARASAPALAYAM) 		2908012000NRG24150220242018079 15/02/2024 Devi 2908012WL052946 Devi 00176 IDIB000R014 1008 1008 Processed 09/04/2024 026336432 Devi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-003-003/55
(ARASAPALAYAM) 		2908012000NRG24150220242018080 15/02/2024 Perumai 2908012WL052946 Perumai 00176 IDIB000R014 756 756 Processed 09/04/2024 026336432 Perumai INDIAN BANK(607105)
41 RASIPURAM TN-08-012-003-003/58
(ARASAPALAYAM) 		2908012000NRG24150220242018081 15/02/2024 Lakshmi 2908012WL052946 Lakshmi 00176 IDIB000R014 756 756 Processed 09/04/2024 026336432 Lakshmi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-003-003/61
(ARASAPALAYAM) 		2908012000NRG24150220242018082 15/02/2024 JAYAMMAL M 2908012WL052946 JAYAMMAL M 00176 IDIB000R014 504 504 Processed 09/04/2024 026336432 JAYAMMAL M INDIAN BANK(607105)
43 RASIPURAM TN-08-012-003-003/69
(ARASAPALAYAM) 		2908012000NRG24150220242018083 15/02/2024 Ramayi 2908012WL052946 Ramayi 00176 IDIB000R014 756 756 Processed 09/04/2024 026336432 Ramayi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-003-003/78
(ARASAPALAYAM) 		2908012000NRG24150220242018084 15/02/2024 Palanivel 2908012WL052946 Palanivel 00176 IDIB000R014 756 756 Processed 09/04/2024 026336432 Palanivel INDIAN BANK(607105)
45 RASIPURAM TN-08-012-003-003/86
(ARASAPALAYAM) 		2908012000NRG24150220242018085 15/02/2024 N SAROJA 2908012WL052946 N SAROJA 00176 IDIB000R014 1512 1512 Processed 09/04/2024 026336432 N SAROJA CANARA BANK(508532)
46 RASIPURAM TN-08-012-003-003/9
(ARASAPALAYAM) 		2908012000NRG24150220242018086 15/02/2024 Bhuvaneswari 2908012WL052946 Bhuvaneswari 00176 IDIB000R014 294 294 Processed 09/04/2024 026336432 Bhuvaneswari CANARA BANK(508532)
47 RASIPURAM TN-08-012-003-005/271
(ARASAPALAYAM) 		2908012000NRG24150220242018087 15/02/2024 Chithra 2908012WL052946 Chithra 00176 IDIB000R014 252 252 Processed 09/04/2024 026336432 Chithra INDIAN BANK(607105)
SubTotal 30534 30534
Total 40866 40866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_150224APB_FTO_1387936 Canara Bank CNRB0000735 SEERAPALLY 1512
2 RASIPURAM TN2908012_150224APB_FTO_1387936 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1008
3 RASIPURAM TN2908012_150224APB_FTO_1387936 Canara Bank CNRB0016308 KAKKAVERI 5040
4 RASIPURAM TN2908012_150224APB_FTO_1387936 Indian Bank IDIB000M221 RASIPURAM MICROSATE 2772
5 RASIPURAM TN2908012_150224APB_FTO_1387936 Indian Bank IDIB000R014 RASIPURAM 30534

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