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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_151223APB_FTO_1192854
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-08-012-004-004/153
(BODINAICKENPATTI) 		2908012000NRG24151220231796338 15/12/2023 Rajammal 2908012WL044248 Rajammal 00176 IDIB000R014 1008 1008 Processed 13/03/2024 044818046 Rajammal INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-004/170
(BODINAICKENPATTI) 		2908012000NRG24151220231796339 15/12/2023 Dhanalakshmi 2908012WL044248 Dhanalakshmi 00176 IDIB000R014 1512 1512 Processed 12/03/2024 044818046 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-004-004/179
(BODINAICKENPATTI) 		2908012000NRG24151220231796340 15/12/2023 Thenmozhi 2908012WL044248 Thenmozhi 00176 IDIB000R014 756 756 Processed 13/03/2024 044818046 Thenmozhi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/20
(BODINAICKENPATTI) 		2908012000NRG24151220231796341 15/12/2023 B CHITRA 2908012WL044248 B CHITRA 00176 IDIB000R014 252 252 Processed 13/03/2024 044818046 B CHITRA INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/239
(BODINAICKENPATTI) 		2908012000NRG24151220231796342 15/12/2023 Cinnammal 2908012WL044248 Cinnammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Cinnammal INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/274
(BODINAICKENPATTI) 		2908012000NRG24151220231796343 15/12/2023 Magalakshimi 2908012WL044248 Magalakshimi 00176 IDIB000R014 252 252 Processed 13/03/2024 044818046 Magalakshimi PALLAVAN GRAMA BANK(607052)
7 RASIPURAM TN-08-012-004-004/276
(BODINAICKENPATTI) 		2908012000NRG24151220231796344 15/12/2023 Alamelu 2908012WL044248 Alamelu 00176 IDIB000R014 504 504 Processed 13/03/2024 044818046 Alamelu INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/299
(BODINAICKENPATTI) 		2908012000NRG24151220231796345 15/12/2023 Selvaraju 2908012WL044248 Selvaraju 00176 IDIB000R014 1764 1764 Processed 13/03/2024 044818046 Selvaraju INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/387
(BODINAICKENPATTI) 		2908012000NRG24151220231796346 15/12/2023 Lakshmi 2908012WL044248 Lakshmi 00176 IDIB000R014 756 756 Processed 12/03/2024 044818046 Lakshmi UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-004-004/395
(BODINAICKENPATTI) 		2908012000NRG24151220231796347 15/12/2023 Ammani 2908012WL044248 Ammani 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Ammani INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/410
(BODINAICKENPATTI) 		2908012000NRG24151220231796348 15/12/2023 Kandhasamy 2908012WL044248 Kandhasamy 00176 IDIB000R014 504 504 Processed 13/03/2024 044818046 Kandhasamy INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/411
(BODINAICKENPATTI) 		2908012000NRG24151220231796349 15/12/2023 Masi 2908012WL044248 Masi 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Masi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/412
(BODINAICKENPATTI) 		2908012000NRG24151220231796350 15/12/2023 Sarasu 2908012WL044248 Sarasu 00176 IDIB000R014 756 756 Processed 13/03/2024 044818046 Sarasu INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/417
(BODINAICKENPATTI) 		2908012000NRG24151220231796351 15/12/2023 JAYATHI K 2908012WL044248 JAYATHI K 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 JAYATHI K INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/426
(BODINAICKENPATTI) 		2908012000NRG24151220231796352 15/12/2023 Alamelu 2908012WL044248 Alamelu 00176 IDIB000R014 252 252 Processed 13/03/2024 044818046 Alamelu INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/428
(BODINAICKENPATTI) 		2908012000NRG24151220231796353 15/12/2023 Periyakka 2908012WL044248 Periyakka 00176 IDIB000R014 756 756 Processed 13/03/2024 044818046 Periyakka INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/441
(BODINAICKENPATTI) 		2908012000NRG24151220231796354 15/12/2023 Sarasu 2908012WL044248 Sarasu 00176 IDIB000R014 504 504 Processed 13/03/2024 044818046 Sarasu INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/445
(BODINAICKENPATTI) 		2908012000NRG24151220231796355 15/12/2023 dhanam 2908012WL044248 dhanam 00176 IDIB000R014 504 504 Processed 12/03/2024 044818046 dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
19 RASIPURAM TN-08-012-004-004/448
(BODINAICKENPATTI) 		2908012000NRG24151220231796356 15/12/2023 Sellammal 2908012WL044248 Sellammal 00176 IDIB000R014 756 756 Processed 13/03/2024 044818046 Sellammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/454
(BODINAICKENPATTI) 		2908012000NRG24151220231796357 15/12/2023 Padma 2908012WL044248 Padma 00176 IDIB000R014 252 252 Processed 13/03/2024 044818046 Padma INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/47
(BODINAICKENPATTI) 		2908012000NRG24151220231796358 15/12/2023 R SANTHI 2908012WL044248 R SANTHI 00176 IDIB000R014 504 504 Processed 12/03/2024 044818046 R SANTHI UNION BANK OF INDIA(508500)
22 RASIPURAM TN-08-012-004-004/484
(BODINAICKENPATTI) 		2908012000NRG24151220231796359 15/12/2023 Kaliyammal 2908012WL044248 Kaliyammal 00176 IDIB000R014 756 756 Processed 13/03/2024 044818046 Kaliyammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/489
(BODINAICKENPATTI) 		2908012000NRG24151220231796360 15/12/2023 Angayee 2908012WL044248 Angayee 00176 IDIB000R014 504 504 Processed 13/03/2024 044818046 Angayee INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/490
(BODINAICKENPATTI) 		2908012000NRG24151220231796361 15/12/2023 Rasammal 2908012WL044248 Rasammal 00176 IDIB000R014 1008 1008 Processed 13/03/2024 044818046 Rasammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/496
(BODINAICKENPATTI) 		2908012000NRG24151220231796362 15/12/2023 Attayee 2908012WL044248 Attayee 00176 IDIB000R014 504 504 Processed 13/03/2024 044818046 Attayee INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/508
(BODINAICKENPATTI) 		2908012000NRG24151220231796363 15/12/2023 Mani 2908012WL044248 Mani 00176 IDIB000R014 252 252 Processed 13/03/2024 044818046 Mani INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/531
(BODINAICKENPATTI) 		2908012000NRG24151220231796364 15/12/2023 Jeyammal 2908012WL044248 Jeyammal 00176 IDIB000R014 756 756 Processed 12/03/2024 044818046 Jeyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 RASIPURAM TN-08-012-004-004/541
(BODINAICKENPATTI) 		2908012000NRG24151220231796365 15/12/2023 Arokiyamary 2908012WL044248 Arokiyamary 00176 IDIB000R014 504 504 Processed 12/03/2024 044818046 Arokiyamary INDIA POST PAYMENTS BANK LIMITED(508528)
29 RASIPURAM TN-08-012-004-004/561
(BODINAICKENPATTI) 		2908012000NRG24151220231796367 15/12/2023 Rajeswari 2908012WL044248 Rajeswari 00176 IDIB000R014 504 504 Processed 13/03/2024 044818046 Rajeswari INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/565
(BODINAICKENPATTI) 		2908012000NRG24151220231796368 15/12/2023 Lakshmi 2908012WL044248 Lakshmi 00176 IDIB000R014 756 756 Processed 13/03/2024 044818046 Lakshmi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/673
(BODINAICKENPATTI) 		2908012000NRG24151220231796369 15/12/2023 Muthammal 2908012WL044248 Muthammal 00176 IDIB000R014 504 504 Processed 13/03/2024 044818046 Muthammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/99
(BODINAICKENPATTI) 		2908012000NRG24151220231796370 15/12/2023 R THANGAMMAL 2908012WL044248 R THANGAMMAL 00176 IDIB000R014 1008 1008 Processed 13/03/2024 044818046 R THANGAMMAL INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-006/576
(BODINAICKENPATTI) 		2908012000NRG24151220231796372 15/12/2023 Selvam 2908012WL044248 Selvam 00176 IDIB000R014 252 252 Processed 13/03/2024 044818046 Selvam INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-006/578
(BODINAICKENPATTI) 		2908012000NRG24151220231796373 15/12/2023 Alponsamari 2908012WL044248 Alponsamari 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Alponsamari INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-006/580
(BODINAICKENPATTI) 		2908012000NRG24151220231796374 15/12/2023 Selvi 2908012WL044248 Selvi 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Selvi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-006/581
(BODINAICKENPATTI) 		2908012000NRG24151220231796375 15/12/2023 Ponmozhi 2908012WL044248 Ponmozhi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Ponmozhi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-006/593
(BODINAICKENPATTI) 		2908012000NRG24151220231796376 15/12/2023 Megala 2908012WL044248 Megala 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Megala INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-006/681
(BODINAICKENPATTI) 		2908012000NRG24151220231796377 15/12/2023 kangavalli 2908012WL044248 kangavalli 00176 IDIB000R014 252 252 Processed 13/03/2024 044818046 kangavalli INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-006/688
(BODINAICKENPATTI) 		2908012000NRG24151220231796380 15/12/2023 VIJAYALAKSHMI 2908012WL044248 VIJAYALAKSHMI 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 VIJAYALAKSHMI INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-006/690
(BODINAICKENPATTI) 		2908012000NRG24151220231796381 15/12/2023 Rajammal 2908012WL044248 Rajammal 00176 IDIB000R014 504 504 Processed 13/03/2024 044818046 Rajammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-006/719
(BODINAICKENPATTI) 		2908012000NRG24151220231796382 15/12/2023 Veerammal 2908012WL044248 Veerammal 00176 IDIB000R014 504 504 Processed 13/03/2024 044818046 Veerammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-006/732
(BODINAICKENPATTI) 		2908012000NRG24151220231796383 15/12/2023 Lakshmi 2908012WL044248 Lakshmi 00176 IDIB000R014 1008 1008 Processed 12/03/2024 044818046 Lakshmi CENTRAL BANK OF INDIA(607115)
43 RASIPURAM TN-08-012-004-006/733
(BODINAICKENPATTI) 		2908012000NRG24151220231796384 15/12/2023 Virudhasarani 2908012WL044248 Virudhasarani 00176 IDIB000R014 756 756 Processed 13/03/2024 044818046 Virudhasarani INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-006/736
(BODINAICKENPATTI) 		2908012000NRG24151220231796385 15/12/2023 Kasthuri 2908012WL044248 Kasthuri 00176 IDIB000R014 1008 1008 Processed 13/03/2024 044818046 Kasthuri INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-006/747
(BODINAICKENPATTI) 		2908012000NRG24151220231796386 15/12/2023 A Arocikia Mary 2908012WL044248 A Arocikia Mary 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 A Arocikia Mary INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-006/748
(BODINAICKENPATTI) 		2908012000NRG24151220231796387 15/12/2023 Clara Baby Antony 2908012WL044248 Clara Baby Antony 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Clara Baby Antony INDIAN BANK(607105)
SubTotal 37800 37800
47 RASIPURAM TN-08-012-004-005/744
(BODINAICKENPATTI) 		2908012000NRG24151220231796371 15/12/2023 SANGEETHA P 2908012WL044248 SANGEETHA P 00176 IDIB000T079 252 252 Processed 13/03/2024 044818046 SANGEETHA P INDIAN BANK(607105)
SubTotal 252 252
48 RASIPURAM TN-08-012-004-006/682
(BODINAICKENPATTI) 		2908012000NRG24151220231796378 15/12/2023 Santhi 2908012WL044248 Santhi 00227 KVBL0001622 756 756 Processed 12/03/2024 044818046 Santhi STATE BANK OF INDIA(508548)
SubTotal 756 756
49 RASIPURAM TN-08-012-004-004/560
(BODINAICKENPATTI) 		2908012000NRG24151220231796366 15/12/2023 NATESAN K 2908012WL044248 NATESAN K 00468 UBIN0902471 882 882 Processed 12/03/2024 044818046 NATESAN K UNION BANK OF INDIA(508500)
50 RASIPURAM TN-08-012-004-006/687
(BODINAICKENPATTI) 		2908012000NRG24151220231796379 15/12/2023 Kaveri 2908012WL044248 Kaveri 00468 UBIN0902471 1008 1008 Processed 13/03/2024 044818046 Kaveri INDIAN BANK(607105)
SubTotal 1890 1890
Total 40698 40698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_151223APB_FTO_1192854 Indian Bank IDIB000R014 RASIPURAM 37800
2 RASIPURAM TN2908012_151223APB_FTO_1192854 Indian Bank IDIB000T079 T. JEDDARPALAYAM 252
3 RASIPURAM TN2908012_151223APB_FTO_1192854 KarurVysyaBank(KVB) KVBL0001622 RASIPURAM 756
4 RASIPURAM TN2908012_151223APB_FTO_1192854 Union Bank of India UBIN0902471 Singalandapuram 1890

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