Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:29:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_130423APB_FTO_47496
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-08-012-011-011/533
(M KONERIPATTI) 		2908012000NRG24130420230028246 13/04/2023 JAYA P 2908012WL000820 JAYA P 00078 CNRB0000985 1410 1410 Processed 16/05/2023 038740352 JAYA P INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
2 RASIPURAM TN-08-012-011-011/50
(M KONERIPATTI) 		2908012000NRG24130420230028245 13/04/2023 T ANGAMMAL 2908012WL000820 T ANGAMMAL 00176 IDIB000M221 1410 1410 Processed 16/05/2023 038740352 T ANGAMMAL INDIAN BANK(607105)
SubTotal 1410 1410
3 RASIPURAM TN-08-012-011-011/1
(M KONERIPATTI) 		2908012000NRG24130420230028214 13/04/2023 Vennila 2908012WL000820 Vennila 00176 IDIB000R014 940 940 Processed 15/05/2023 038740352 Vennila PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-011-011/102
(M KONERIPATTI) 		2908012000NRG24130420230028215 13/04/2023 Krishnan 2908012WL000820 Krishnan 00176 IDIB000R014 1410 1410 Processed 16/05/2023 038740352 Krishnan INDIAN BANK(607105)
5 RASIPURAM TN-08-012-011-011/117
(M KONERIPATTI) 		2908012000NRG24130420230028216 13/04/2023 Selvi R 2908012WL000820 Selvi R 00176 IDIB000R014 1410 1410 Processed 16/05/2023 038740352 Selvi R INDIAN BANK(607105)
6 RASIPURAM TN-08-012-011-011/119
(M KONERIPATTI) 		2908012000NRG24130420230028217 13/04/2023 Pushpa 2908012WL000820 Pushpa 00176 IDIB000R014 940 940 Processed 16/05/2023 038740352 Pushpa INDIAN BANK(607105)
7 RASIPURAM TN-08-012-011-011/12
(M KONERIPATTI) 		2908012000NRG24130420230028218 13/04/2023 Alamelu 2908012WL000820 Alamelu 00176 IDIB000R014 705 705 Processed 16/05/2023 038740352 Alamelu INDIAN BANK(607105)
8 RASIPURAM TN-08-012-011-011/124
(M KONERIPATTI) 		2908012000NRG24130420230028219 13/04/2023 Manickam 2908012WL000820 Manickam 00176 IDIB000R014 1410 1410 Processed 16/05/2023 038740352 Manickam INDIAN BANK(607105)
9 RASIPURAM TN-08-012-011-011/124
(M KONERIPATTI) 		2908012000NRG24130420230028220 13/04/2023 Poongodi 2908012WL000820 Poongodi 00176 IDIB000R014 1410 1410 Processed 16/05/2023 038740352 Poongodi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-011-011/128
(M KONERIPATTI) 		2908012000NRG24130420230028221 13/04/2023 Jeyalakshmi 2908012WL000820 Jeyalakshmi 00176 IDIB000R014 940 940 Processed 16/05/2023 038740352 Jeyalakshmi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-011-011/13
(M KONERIPATTI) 		2908012000NRG24130420230028222 13/04/2023 Thangammal 2908012WL000820 Thangammal 00176 IDIB000R014 1410 1410 Processed 16/05/2023 038740352 Thangammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-011-011/155
(M KONERIPATTI) 		2908012000NRG24130420230028223 13/04/2023 Sorna 2908012WL000820 Sorna 00176 IDIB000R014 1410 1410 Processed 15/05/2023 038740352 Sorna STATE BANK OF INDIA(508548)
13 RASIPURAM TN-08-012-011-011/159
(M KONERIPATTI) 		2908012000NRG24130420230028224 13/04/2023 Amudha 2908012WL000820 Amudha 00176 IDIB000R014 1175 1175 Processed 16/05/2023 038740352 Amudha INDIAN BANK(607105)
14 RASIPURAM TN-08-012-011-011/176
(M KONERIPATTI) 		2908012000NRG24130420230028226 13/04/2023 Anjalai 2908012WL000820 Anjalai 00176 IDIB000R014 1175 1175 Processed 16/05/2023 038740352 Anjalai INDIAN BANK(607105)
15 RASIPURAM TN-08-012-011-011/181
(M KONERIPATTI) 		2908012000NRG24130420230028228 13/04/2023 Valarmathi 2908012WL000820 Valarmathi 00176 IDIB000R014 940 940 Processed 16/05/2023 038740352 Valarmathi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-011-011/184
(M KONERIPATTI) 		2908012000NRG24130420230028229 13/04/2023 Raajamani 2908012WL000820 Raajamani 00176 IDIB000R014 1175 1175 Processed 16/05/2023 038740352 Raajamani INDIAN BANK(607105)
17 RASIPURAM TN-08-012-011-011/202
(M KONERIPATTI) 		2908012000NRG24130420230028230 13/04/2023 Sarasu 2908012WL000820 Sarasu 00176 IDIB000R014 705 705 Processed 16/05/2023 038740352 Sarasu INDIAN BANK(607105)
18 RASIPURAM TN-08-012-011-011/202
(M KONERIPATTI) 		2908012000NRG24130420230028231 13/04/2023 Sundaram 2908012WL000820 Sundaram 00176 IDIB000R014 1410 1410 Processed 16/05/2023 038740352 Sundaram INDIAN BANK(607105)
19 RASIPURAM TN-08-012-011-011/218
(M KONERIPATTI) 		2908012000NRG24130420230028232 13/04/2023 Angammal 2908012WL000820 Angammal 00176 IDIB000R014 1410 1410 Processed 16/05/2023 038740352 Angammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-011-011/258
(M KONERIPATTI) 		2908012000NRG24130420230028234 13/04/2023 Kanagam 2908012WL000820 Kanagam 00176 IDIB000R014 1410 1410 Processed 16/05/2023 038740352 Kanagam INDIAN BANK(607105)
21 RASIPURAM TN-08-012-011-011/262
(M KONERIPATTI) 		2908012000NRG24130420230028235 13/04/2023 Latha 2908012WL000820 Latha 00176 IDIB000R014 235 235 Processed 16/05/2023 038740352 Latha INDIAN BANK(607105)
22 RASIPURAM TN-08-012-011-011/299-A
(M KONERIPATTI) 		2908012000NRG24130420230028236 13/04/2023 Mani 2908012WL000820 Mani 00176 IDIB000R014 1410 1410 Processed 16/05/2023 038740352 Mani INDIAN BANK(607105)
23 RASIPURAM TN-08-012-011-011/322-A
(M KONERIPATTI) 		2908012000NRG24130420230028237 13/04/2023 Selvi 2908012WL000820 Selvi 00176 IDIB000R014 940 940 Processed 16/05/2023 038740352 Selvi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-011-011/35
(M KONERIPATTI) 		2908012000NRG24130420230028238 13/04/2023 Madheswaren 2908012WL000820 Madheswaren 00176 IDIB000R014 1410 1410 Processed 16/05/2023 038740352 Madheswaren INDIAN BANK(607105)
25 RASIPURAM TN-08-012-011-011/35
(M KONERIPATTI) 		2908012000NRG24130420230028239 13/04/2023 Poongodi 2908012WL000820 Poongodi 00176 IDIB000R014 940 940 Processed 16/05/2023 038740352 Poongodi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-011-011/369-A
(M KONERIPATTI) 		2908012000NRG24130420230028240 13/04/2023 Pachiyammal 2908012WL000820 Pachiyammal 00176 IDIB000R014 1410 1410 Processed 16/05/2023 038740352 Pachiyammal INDIAN OVERSEAS BANK(508541)
27 RASIPURAM TN-08-012-011-011/38
(M KONERIPATTI) 		2908012000NRG24130420230028241 13/04/2023 Sumathy 2908012WL000820 Sumathy 00176 IDIB000R014 940 940 Processed 16/05/2023 038740352 Sumathy INDIAN BANK(607105)
28 RASIPURAM TN-08-012-011-011/40
(M KONERIPATTI) 		2908012000NRG24130420230028242 13/04/2023 Pappa 2908012WL000820 Pappa 00176 IDIB000R014 1175 1175 Processed 16/05/2023 038740352 Pappa INDIAN BANK(607105)
29 RASIPURAM TN-08-012-011-011/45
(M KONERIPATTI) 		2908012000NRG24130420230028243 13/04/2023 Arumugam 2908012WL000820 Arumugam 00176 IDIB000R014 1410 1410 Processed 16/05/2023 038740352 Arumugam INDIAN BANK(607105)
30 RASIPURAM TN-08-012-011-011/50
(M KONERIPATTI) 		2908012000NRG24130420230028244 13/04/2023 Thangavel 2908012WL000820 Thangavel 00176 IDIB000R014 1410 1410 Processed 15/05/2023 038740352 Thangavel BANK OF BARODA(606985)
31 RASIPURAM TN-08-012-011-011/55
(M KONERIPATTI) 		2908012000NRG24130420230028247 13/04/2023 Amudha 2908012WL000820 Amudha 00176 IDIB000R014 940 940 Processed 16/05/2023 038740352 Amudha INDIAN BANK(607105)
32 RASIPURAM TN-08-012-011-011/57
(M KONERIPATTI) 		2908012000NRG24130420230028248 13/04/2023 K NAGAPPAN 2908012WL000820 K NAGAPPAN 00176 IDIB000R014 470 470 Processed 16/05/2023 038740352 K NAGAPPAN INDIAN BANK(607105)
33 RASIPURAM TN-08-012-011-011/57
(M KONERIPATTI) 		2908012000NRG24130420230028249 13/04/2023 Madhammal 2908012WL000820 Madhammal 00176 IDIB000R014 1175 1175 Processed 16/05/2023 038740352 Madhammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-011-011/92
(M KONERIPATTI) 		2908012000NRG24130420230028251 13/04/2023 B Vasanthi 2908012WL000820 B Vasanthi 00176 IDIB000R014 1410 1410 Processed 16/05/2023 038740352 B Vasanthi INDIAN BANK(607105)
SubTotal 36660 36660
35 RASIPURAM TN-08-012-011-011/167
(M KONERIPATTI) 		2908012000NRG24130420230028225 13/04/2023 Murugan 2908012WL000820 Murugan 00177 IOBA0001814 1410 1410 Processed 16/05/2023 038740352 Murugan INDIAN BANK(607105)
36 RASIPURAM TN-08-012-011-011/18
(M KONERIPATTI) 		2908012000NRG24130420230028227 13/04/2023 Sundaram 2908012WL000820 Sundaram 00177 IOBA0001814 1175 1175 Processed 16/05/2023 038740352 Sundaram INDIAN BANK(607105)
SubTotal 2585 2585
37 RASIPURAM TN-08-012-011-011/7
(M KONERIPATTI) 		2908012000NRG24130420230028250 13/04/2023 PARVATHI R 2908012WL000820 PARVATHI R 00177 IOBA0003176 1764 1764 Processed 16/05/2023 038740352 PARVATHI R INDIAN OVERSEAS BANK(508541)
SubTotal 1764 1764
38 RASIPURAM TN-08-012-011-011/247
(M KONERIPATTI) 		2908012000NRG24130420230028233 13/04/2023 Pachamuthu 2908012WL000820 Pachamuthu 00437 TMBL0000199 1410 1410 Processed 15/05/2023 038740352 Pachamuthu GENERAL POST OFFICE(607245)
SubTotal 1410 1410
Total 45239 45239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_130423APB_FTO_47496 Canara Bank CNRB0000985 RASIPURAM 1410
2 RASIPURAM TN2908012_130423APB_FTO_47496 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1410
3 RASIPURAM TN2908012_130423APB_FTO_47496 Indian Bank IDIB000R014 RASIPURAM 36660
4 RASIPURAM TN2908012_130423APB_FTO_47496 Indian Overseas Bank IOBA0001814 RASIPURAM 2585
5 RASIPURAM TN2908012_130423APB_FTO_47496 Indian Overseas Bank IOBA0003176 KURUKKABURAM 1764
6 RASIPURAM TN2908012_130423APB_FTO_47496 Tamilnadu Mercantile Bank TMBL0000199 RASIPURAM 1410

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