Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:24:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_280923APB_FTO_842451
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-08-012-007-002/2079
(KAKKAVERI) 		2908012000NRG24280920231342841 28/09/2023 CHANDIRAMATHI 2908012WL031181 CHANDIRAMATHI 00078 CNRB0000985 1008 1008 Processed 15/11/2023 039186869 CHANDIRAMATHI CANARA BANK(508532)
2 RASIPURAM TN-08-012-007-007/2051
(KAKKAVERI) 		2908012000NRG24280920231342872 28/09/2023 VEERAMMAL 2908012WL031181 VEERAMMAL 00078 CNRB0000985 882 882 Processed 15/11/2023 039186869 VEERAMMAL BANK OF BARODA(606985)
SubTotal 1890 1890
3 RASIPURAM TN-08-012-007-003/1920
(KAKKAVERI) 		2908012000NRG24280920231342842 28/09/2023 Thirunavukarasu 2908012WL031181 Thirunavukarasu 00078 CNRB0016308 882 882 Processed 15/11/2023 039186869 Thirunavukarasu CANARA BANK(508532)
SubTotal 882 882
4 RASIPURAM TN-08-012-007-003/1956
(KAKKAVERI) 		2908012000NRG24280920231342843 28/09/2023 Sagundhala 2908012WL031181 Sagundhala 00176 IDIB000M221 756 756 Processed 15/11/2023 039186869 Sagundhala INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-007/1966
(KAKKAVERI) 		2908012000NRG24280920231342866 28/09/2023 Neela 2908012WL031181 Neela 00176 IDIB000M221 756 756 Processed 15/11/2023 039186869 Neela PALLAVAN GRAMA BANK(607052)
6 RASIPURAM TN-08-012-007-007/1986
(KAKKAVERI) 		2908012000NRG24280920231342869 28/09/2023 Vasanthi 2908012WL031181 Vasanthi 00176 IDIB000M221 756 756 Processed 15/11/2023 039186869 Vasanthi INDIAN BANK(607105)
SubTotal 2268 2268
7 RASIPURAM TN-08-012-007-001/2003
(KAKKAVERI) 		2908012000NRG24280920231342840 28/09/2023 S MANIKANDAN 2908012WL031181 S MANIKANDAN 00176 IDIB000R014 1176 1176 Processed 15/11/2023 039186869 S MANIKANDAN INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-007/1010
(KAKKAVERI) 		2908012000NRG24280920231342844 28/09/2023 Azhagammal 2908012WL031181 Azhagammal 00176 IDIB000R014 1176 1176 Processed 15/11/2023 039186869 Azhagammal INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-007/1119
(KAKKAVERI) 		2908012000NRG24280920231342845 28/09/2023 R Hemalatha 2908012WL031181 R Hemalatha 00176 IDIB000R014 1176 1176 Processed 15/11/2023 039186869 R Hemalatha INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/1121
(KAKKAVERI) 		2908012000NRG24280920231342847 28/09/2023 Kamala 2908012WL031181 Kamala 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Kamala INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/1121
(KAKKAVERI) 		2908012000NRG24280920231342846 28/09/2023 Murugesan 2908012WL031181 Murugesan 00176 IDIB000R014 882 882 Processed 15/11/2023 039186869 Murugesan INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-007/1223
(KAKKAVERI) 		2908012000NRG24280920231342848 28/09/2023 Sowndharya 2908012WL031181 Sowndharya 00176 IDIB000R014 588 588 Processed 15/11/2023 039186869 Sowndharya INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1234
(KAKKAVERI) 		2908012000NRG24280920231342849 28/09/2023 Balaji 2908012WL031181 Balaji 00176 IDIB000R014 1176 1176 Processed 15/11/2023 039186869 Balaji INDIA POST PAYMENTS BANK LIMITED(508528)
14 RASIPURAM TN-08-012-007-007/1314
(KAKKAVERI) 		2908012000NRG24280920231342850 28/09/2023 Shanthi 2908012WL031181 Shanthi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Shanthi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/1382
(KAKKAVERI) 		2908012000NRG24280920231342851 28/09/2023 O Kavitha 2908012WL031181 O Kavitha 00176 IDIB000R014 1176 1176 Processed 15/11/2023 039186869 O Kavitha INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1393
(KAKKAVERI) 		2908012000NRG24280920231342852 28/09/2023 Sivaraj 2908012WL031181 Sivaraj 00176 IDIB000R014 1176 1176 Processed 15/11/2023 039186869 Sivaraj INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/1398
(KAKKAVERI) 		2908012000NRG24280920231342853 28/09/2023 Arul 2908012WL031181 Arul 00176 IDIB000R014 1176 1176 Processed 15/11/2023 039186869 Arul INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/14
(KAKKAVERI) 		2908012000NRG24280920231342854 28/09/2023 Anandhakumar 2908012WL031181 Anandhakumar 00176 IDIB000R014 588 588 Processed 15/11/2023 039186869 Anandhakumar INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/1400
(KAKKAVERI) 		2908012000NRG24280920231342855 28/09/2023 selvam 2908012WL031181 selvam 00176 IDIB000R014 1176 1176 Processed 15/11/2023 039186869 selvam INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/1459
(KAKKAVERI) 		2908012000NRG24280920231342856 28/09/2023 Selvi 2908012WL031181 Selvi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Selvi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1492
(KAKKAVERI) 		2908012000NRG24280920231342857 28/09/2023 Baby 2908012WL031181 Baby 00176 IDIB000R014 1176 1176 Processed 15/11/2023 039186869 Baby CANARA BANK(508532)
22 RASIPURAM TN-08-012-007-007/1517
(KAKKAVERI) 		2908012000NRG24280920231342858 28/09/2023 Ravi 2908012WL031181 Ravi 00176 IDIB000R014 1176 1176 Processed 15/11/2023 039186869 Ravi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1819
(KAKKAVERI) 		2908012000NRG24280920231342859 28/09/2023 D NITHYA 2908012WL031181 D NITHYA 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 D NITHYA INDIAN OVERSEAS BANK(508541)
24 RASIPURAM TN-08-012-007-007/1867
(KAKKAVERI) 		2908012000NRG24280920231342860 28/09/2023 S DHANALAKSHMI 2908012WL031181 S DHANALAKSHMI 00176 IDIB000R014 504 504 Processed 15/11/2023 039186869 S DHANALAKSHMI ICICI BANK LTD(508534)
25 RASIPURAM TN-08-012-007-007/1871
(KAKKAVERI) 		2908012000NRG24280920231342861 28/09/2023 N.Lakshmi 2908012WL031181 N.Lakshmi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 N.Lakshmi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1884
(KAKKAVERI) 		2908012000NRG24280920231342862 28/09/2023 RAJAMMMAL 2908012WL031181 RAJAMMMAL 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 RAJAMMMAL INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1960
(KAKKAVERI) 		2908012000NRG24280920231342864 28/09/2023 Kanaga 2908012WL031181 Kanaga 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Kanaga INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1964
(KAKKAVERI) 		2908012000NRG24280920231342865 28/09/2023 Meena 2908012WL031181 Meena 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Meena INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1970
(KAKKAVERI) 		2908012000NRG24280920231342867 28/09/2023 Lakshmi 2908012WL031181 Lakshmi 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Lakshmi CANARA BANK(508532)
30 RASIPURAM TN-08-012-007-007/1975
(KAKKAVERI) 		2908012000NRG24280920231342868 28/09/2023 K Kavitha 2908012WL031181 K Kavitha 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 K Kavitha CANARA BANK(508532)
31 RASIPURAM TN-08-012-007-007/1998
(KAKKAVERI) 		2908012000NRG24280920231342870 28/09/2023 Jayameri 2908012WL031181 Jayameri 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Jayameri INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/2010
(KAKKAVERI) 		2908012000NRG24280920231342871 28/09/2023 Agnesmary 2908012WL031181 Agnesmary 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Agnesmary INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/2069
(KAKKAVERI) 		2908012000NRG24280920231342873 28/09/2023 PAVAYI 2908012WL031181 PAVAYI 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 PAVAYI INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/2074
(KAKKAVERI) 		2908012000NRG24280920231342874 28/09/2023 SANGEETHA 2908012WL031181 SANGEETHA 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 SANGEETHA INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/2078
(KAKKAVERI) 		2908012000NRG24280920231342875 28/09/2023 VASANTHA 2908012WL031181 VASANTHA 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 VASANTHA INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/21
(KAKKAVERI) 		2908012000NRG24280920231342876 28/09/2023 Madhammal 2908012WL031181 Madhammal 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Madhammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/22
(KAKKAVERI) 		2908012000NRG24280920231342877 28/09/2023 Teresa 2908012WL031181 Teresa 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Teresa INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/279
(KAKKAVERI) 		2908012000NRG24280920231342878 28/09/2023 Pavayi 2908012WL031181 Pavayi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Pavayi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/282
(KAKKAVERI) 		2908012000NRG24280920231342879 28/09/2023 Vijayalakshmi 2908012WL031181 Vijayalakshmi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Vijayalakshmi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/311
(KAKKAVERI) 		2908012000NRG24280920231342880 28/09/2023 Vijayalakshmi 2908012WL031181 Vijayalakshmi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Vijayalakshmi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/333-A
(KAKKAVERI) 		2908012000NRG24280920231342881 28/09/2023 Rajammal 2908012WL031181 Rajammal 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Rajammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/336
(KAKKAVERI) 		2908012000NRG24280920231342882 28/09/2023 Tamilselvi 2908012WL031181 Tamilselvi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Tamilselvi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/338
(KAKKAVERI) 		2908012000NRG24280920231342883 28/09/2023 Pavayi 2908012WL031181 Pavayi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Pavayi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 RASIPURAM TN-08-012-007-007/348
(KAKKAVERI) 		2908012000NRG24280920231342884 28/09/2023 Rajendran 2908012WL031181 Rajendran 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Rajendran INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/478
(KAKKAVERI) 		2908012000NRG24280920231342885 28/09/2023 Poomalar 2908012WL031181 Poomalar 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Poomalar INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/496
(KAKKAVERI) 		2908012000NRG24280920231342886 28/09/2023 Kalamani 2908012WL031181 Kalamani 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Kalamani INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/497
(KAKKAVERI) 		2908012000NRG24280920231342887 28/09/2023 Rajammal 2908012WL031181 Rajammal 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Rajammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/500
(KAKKAVERI) 		2908012000NRG24280920231342888 28/09/2023 Sampoorani 2908012WL031181 Sampoorani 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Sampoorani INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/503
(KAKKAVERI) 		2908012000NRG24280920231342889 28/09/2023 Pappu 2908012WL031181 Pappu 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Pappu INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/549
(KAKKAVERI) 		2908012000NRG24280920231342890 28/09/2023 Pushpa 2908012WL031181 Pushpa 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Pushpa INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/586
(KAKKAVERI) 		2908012000NRG24280920231342891 28/09/2023 Kalamani 2908012WL031181 Kalamani 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Kalamani INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/587
(KAKKAVERI) 		2908012000NRG24280920231342892 28/09/2023 Ponnammal 2908012WL031181 Ponnammal 00176 IDIB000R014 504 504 Processed 15/11/2023 039186869 Ponnammal INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/615
(KAKKAVERI) 		2908012000NRG24280920231342893 28/09/2023 Vanitha 2908012WL031181 Vanitha 00176 IDIB000R014 294 294 Processed 15/11/2023 039186869 Vanitha INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/624
(KAKKAVERI) 		2908012000NRG24280920231342894 28/09/2023 Janaki 2908012WL031181 Janaki 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Janaki INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/627
(KAKKAVERI) 		2908012000NRG24280920231342895 28/09/2023 R RATHINAM 2908012WL031181 R RATHINAM 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 R RATHINAM CANARA BANK(508532)
56 RASIPURAM TN-08-012-007-007/646
(KAKKAVERI) 		2908012000NRG24280920231342896 28/09/2023 Neelavathi 2908012WL031181 Neelavathi 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Neelavathi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/707
(KAKKAVERI) 		2908012000NRG24280920231342897 28/09/2023 Lakshimi 2908012WL031181 Lakshimi 00176 IDIB000R014 252 252 Processed 15/11/2023 039186869 Lakshimi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/726
(KAKKAVERI) 		2908012000NRG24280920231342898 28/09/2023 Amirdham 2908012WL031181 Amirdham 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Amirdham INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/75
(KAKKAVERI) 		2908012000NRG24280920231342899 28/09/2023 Valli 2908012WL031181 Valli 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Valli INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/767
(KAKKAVERI) 		2908012000NRG24280920231342900 28/09/2023 GOMATHY M 2908012WL031181 GOMATHY M 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 GOMATHY M INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/768
(KAKKAVERI) 		2908012000NRG24280920231342901 28/09/2023 Vasanthi 2908012WL031181 Vasanthi 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Vasanthi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/83
(KAKKAVERI) 		2908012000NRG24280920231342902 28/09/2023 Poongodi 2908012WL031181 Poongodi 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Poongodi CANARA BANK(508532)
63 RASIPURAM TN-08-012-007-007/831
(KAKKAVERI) 		2908012000NRG24280920231342903 28/09/2023 Ambika 2908012WL031181 Ambika 00176 IDIB000R014 756 756 Processed 15/11/2023 039186869 Ambika INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/885
(KAKKAVERI) 		2908012000NRG24280920231342904 28/09/2023 Gandhimathi 2908012WL031181 Gandhimathi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Gandhimathi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/908
(KAKKAVERI) 		2908012000NRG24280920231342905 28/09/2023 Prema 2908012WL031181 Prema 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Prema INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/916
(KAKKAVERI) 		2908012000NRG24280920231342906 28/09/2023 Saraswathi 2908012WL031181 Saraswathi 00176 IDIB000R014 504 504 Processed 15/11/2023 039186869 Saraswathi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/920
(KAKKAVERI) 		2908012000NRG24280920231342907 28/09/2023 Tamilselvi 2908012WL031181 Tamilselvi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Tamilselvi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/930
(KAKKAVERI) 		2908012000NRG24280920231342908 28/09/2023 Lakshmi 2908012WL031181 Lakshmi 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Lakshmi PALLAVAN GRAMA BANK(607052)
69 RASIPURAM TN-08-012-007-007/936
(KAKKAVERI) 		2908012000NRG24280920231342909 28/09/2023 kavitha 2908012WL031181 kavitha 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 kavitha INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/970
(KAKKAVERI) 		2908012000NRG24280920231342910 28/09/2023 Sellammal 2908012WL031181 Sellammal 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Sellammal INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/979
(KAKKAVERI) 		2908012000NRG24280920231342911 28/09/2023 Pachiyammal 2908012WL031181 Pachiyammal 00176 IDIB000R014 1008 1008 Processed 15/11/2023 039186869 Pachiyammal INDIAN BANK(607105)
SubTotal 60480 60480
72 RASIPURAM TN-08-012-007-007/1948
(KAKKAVERI) 		2908012000NRG24280920231342863 28/09/2023 Munilakshmi 2908012WL031181 Munilakshmi 00176 IDIB000T079 756 756 Processed 15/11/2023 039186869 Munilakshmi INDIAN BANK(607105)
SubTotal 756 756
Total 66276 66276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_280923APB_FTO_842451 Canara Bank CNRB0000985 RASIPURAM 1890
2 RASIPURAM TN2908012_280923APB_FTO_842451 Canara Bank CNRB0016308 KAKKAVERI 882
3 RASIPURAM TN2908012_280923APB_FTO_842451 Indian Bank IDIB000M221 RASIPURAM MICROSATE 2268
4 RASIPURAM TN2908012_280923APB_FTO_842451 Indian Bank IDIB000R014 RASIPURAM 60480
5 RASIPURAM TN2908012_280923APB_FTO_842451 Indian Bank IDIB000T079 T. JEDDARPALAYAM 756

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