Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_310723APB_FTO_576671
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-08-012-011-011/561
(M KONERIPATTI) 		2908012000NRG24310720230854314 31/07/2023 K DHANAM 2908012WL020653 K DHANAM 00176 IDIB000M221 1506 1506 Processed 04/08/2023 028705959 K DHANAM INDIAN BANK(607105)
SubTotal 1506 1506
2 RASIPURAM TN-08-012-011-011/106
(M KONERIPATTI) 		2908012000NRG24310720230854295 31/07/2023 Rajamani 2908012WL020653 Rajamani 00176 IDIB000R014 1506 1506 Processed 04/08/2023 028705959 Rajamani INDIAN BANK(607105)
3 RASIPURAM TN-08-012-011-011/124
(M KONERIPATTI) 		2908012000NRG24310720230854296 31/07/2023 Manickam 2908012WL020653 Manickam 00176 IDIB000R014 1255 1255 Processed 04/08/2023 028705959 Manickam INDIAN BANK(607105)
4 RASIPURAM TN-08-012-011-011/124
(M KONERIPATTI) 		2908012000NRG24310720230854297 31/07/2023 Poongodi 2908012WL020653 Poongodi 00176 IDIB000R014 1255 1255 Processed 04/08/2023 028705959 Poongodi INDIAN BANK(607105)
5 RASIPURAM TN-08-012-011-011/128
(M KONERIPATTI) 		2908012000NRG24310720230854298 31/07/2023 Jeyalakshmi 2908012WL020653 Jeyalakshmi 00176 IDIB000R014 1004 1004 Processed 04/08/2023 028705959 Jeyalakshmi INDIAN BANK(607105)
6 RASIPURAM TN-08-012-011-011/135
(M KONERIPATTI) 		2908012000NRG24310720230854299 31/07/2023 Palaniammal 2908012WL020653 Palaniammal 00176 IDIB000R014 251 251 Processed 04/08/2023 028705959 Palaniammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-011-011/16
(M KONERIPATTI) 		2908012000NRG24310720230854301 31/07/2023 Rasathi 2908012WL020653 Rasathi 00176 IDIB000R014 1506 1506 Processed 04/08/2023 028705959 Rasathi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-011-011/176
(M KONERIPATTI) 		2908012000NRG24310720230854302 31/07/2023 Anjalai 2908012WL020653 Anjalai 00176 IDIB000R014 1506 1506 Processed 04/08/2023 028705959 Anjalai INDIAN BANK(607105)
9 RASIPURAM TN-08-012-011-011/185
(M KONERIPATTI) 		2908012000NRG24310720230854303 31/07/2023 Sumathy 2908012WL020653 Sumathy 00176 IDIB000R014 1255 1255 Processed 04/08/2023 028705959 Sumathy INDIAN BANK(607105)
10 RASIPURAM TN-08-012-011-011/20
(M KONERIPATTI) 		2908012000NRG24310720230854304 31/07/2023 Muthammal 2908012WL020653 Muthammal 00176 IDIB000R014 1506 1506 Processed 04/08/2023 028705959 Muthammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-011-011/23
(M KONERIPATTI) 		2908012000NRG24310720230854305 31/07/2023 Eswari 2908012WL020653 Eswari 00176 IDIB000R014 1004 1004 Processed 04/08/2023 028705959 Eswari INDIAN BANK(607105)
12 RASIPURAM TN-08-012-011-011/233
(M KONERIPATTI) 		2908012000NRG24310720230854306 31/07/2023 Selvi 2908012WL020653 Selvi 00176 IDIB000R014 1255 1255 Processed 04/08/2023 028705959 Selvi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-011-011/275
(M KONERIPATTI) 		2908012000NRG24310720230854308 31/07/2023 Krishnaveni 2908012WL020653 Krishnaveni 00176 IDIB000R014 1506 1506 Processed 04/08/2023 028705959 Krishnaveni INDIAN BANK(607105)
14 RASIPURAM TN-08-012-011-011/296-A
(M KONERIPATTI) 		2908012000NRG24310720230854309 31/07/2023 Pappathi 2908012WL020653 Pappathi 00176 IDIB000R014 1506 1506 Processed 04/08/2023 028705959 Pappathi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-011-011/30
(M KONERIPATTI) 		2908012000NRG24310720230854310 31/07/2023 Valliyammal 2908012WL020653 Valliyammal 00176 IDIB000R014 753 753 Processed 04/08/2023 028705959 Valliyammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-011-011/355-A
(M KONERIPATTI) 		2908012000NRG24310720230854311 31/07/2023 R Punitha 2908012WL020653 R Punitha 00176 IDIB000R014 1506 1506 Processed 04/08/2023 028705959 R Punitha INDIAN BANK(607105)
17 RASIPURAM TN-08-012-011-011/524
(M KONERIPATTI) 		2908012000NRG24310720230854313 31/07/2023 R NANTHINI DEVI 2908012WL020653 R NANTHINI DEVI 00176 IDIB000R014 1255 1255 Processed 04/08/2023 028705959 R NANTHINI DEVI INDIAN BANK(607105)
18 RASIPURAM TN-08-012-011-011/89
(M KONERIPATTI) 		2908012000NRG24310720230854315 31/07/2023 Thangammal 2908012WL020653 Thangammal 00176 IDIB000R014 1506 1506 Processed 04/08/2023 028705959 Thangammal INDIAN BANK(607105)
SubTotal 21335 21335
19 RASIPURAM TN-08-012-011-011/135
(M KONERIPATTI) 		2908012000NRG24310720230854300 31/07/2023 Jeyabal 2908012WL020653 Jeyabal 00177 IOBA0001814 1506 1506 Processed 04/08/2023 028705959 Jeyabal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-011-011/234
(M KONERIPATTI) 		2908012000NRG24310720230854307 31/07/2023 RAVI R 2908012WL020653 RAVI R 00177 IOBA0001814 1506 1506 Processed 04/08/2023 028705959 RAVI R INDIAN OVERSEAS BANK(508541)
21 RASIPURAM TN-08-012-011-011/516
(M KONERIPATTI) 		2908012000NRG24310720230854312 31/07/2023 PADMANABAN S 2908012WL020653 PADMANABAN S 00177 IOBA0001814 1506 1506 Processed 04/08/2023 028705959 PADMANABAN S BANK OF BARODA(606985)
SubTotal 4518 4518
Total 27359 27359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_310723APB_FTO_576671 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1506
2 RASIPURAM TN2908012_310723APB_FTO_576671 Indian Bank IDIB000R014 RASIPURAM 21335
3 RASIPURAM TN2908012_310723APB_FTO_576671 Indian Overseas Bank IOBA0001814 RASIPURAM 4518

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