Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_140723APB_FTO_500645
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-08-012-003-003/57
(ARASAPALAYAM) 		2908012000NRG24130720230677121 14/07/2023 PAPPA K 2908012WL016874 PAPPA K 00078 CNRB0016308 1260 1260 Processed 20/07/2023 034776080 PAPPA K CANARA BANK(508532)
2 RASIPURAM TN-08-012-003-004/284
(ARASAPALAYAM) 		2908012000NRG24130720230677142 14/07/2023 Rajammal 2908012WL016874 Rajammal 00078 CNRB0016308 1260 1260 Processed 20/07/2023 034776080 Rajammal PALLAVAN GRAMA BANK(607052)
SubTotal 2520 2520
3 RASIPURAM TN-08-012-003-003/278
(ARASAPALAYAM) 		2908012000NRG24130720230677113 14/07/2023 K KALAISELVI 2908012WL016874 K KALAISELVI 00176 IDIB000M221 756 756 Processed 21/07/2023 034776080 K KALAISELVI INDIAN BANK(607105)
4 RASIPURAM TN-08-012-003-004/273
(ARASAPALAYAM) 		2908012000NRG24130720230677139 14/07/2023 D ARCHANA 2908012WL016874 D ARCHANA 00176 IDIB000M221 1260 1260 Processed 21/07/2023 034776080 D ARCHANA INDIAN BANK(607105)
SubTotal 2016 2016
5 RASIPURAM TN-08-012-003-003/100
(ARASAPALAYAM) 		2908012000NRG24130720230677087 14/07/2023 Kandhayi 2908012WL016874 Kandhayi 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Kandhayi INDIAN BANK(607105)
6 RASIPURAM TN-08-012-003-003/101
(ARASAPALAYAM) 		2908012000NRG24130720230677088 14/07/2023 Megala 2908012WL016874 Megala 00176 IDIB000R014 1008 1008 Processed 20/07/2023 034776080 Megala CANARA BANK(508532)
7 RASIPURAM TN-08-012-003-003/102
(ARASAPALAYAM) 		2908012000NRG24130720230677089 14/07/2023 RaJammal 2908012WL016874 RaJammal 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 RaJammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-003-003/104
(ARASAPALAYAM) 		2908012000NRG24130720230677090 14/07/2023 Rassammal 2908012WL016874 Rassammal 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Rassammal INDIAN BANK(607105)
9 RASIPURAM TN-08-012-003-003/119
(ARASAPALAYAM) 		2908012000NRG24130720230677091 14/07/2023 Selvambal 2908012WL016874 Selvambal 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Selvambal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-003-003/120
(ARASAPALAYAM) 		2908012000NRG24130720230677092 14/07/2023 Kullammal 2908012WL016874 Kullammal 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Kullammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-003-003/122
(ARASAPALAYAM) 		2908012000NRG24130720230677093 14/07/2023 Selvam 2908012WL016874 Selvam 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Selvam INDIAN BANK(607105)
12 RASIPURAM TN-08-012-003-003/125
(ARASAPALAYAM) 		2908012000NRG24130720230677094 14/07/2023 Arayi 2908012WL016874 Arayi 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Arayi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-003-003/126
(ARASAPALAYAM) 		2908012000NRG24130720230677095 14/07/2023 Chinnammal 2908012WL016874 Chinnammal 00176 IDIB000R014 756 756 Processed 21/07/2023 034776080 Chinnammal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-003-003/128
(ARASAPALAYAM) 		2908012000NRG24130720230677096 14/07/2023 Arumugam 2908012WL016874 Arumugam 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Arumugam INDIAN BANK(607105)
15 RASIPURAM TN-08-012-003-003/158
(ARASAPALAYAM) 		2908012000NRG24130720230677097 14/07/2023 Muthayi 2908012WL016874 Muthayi 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Muthayi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-003-003/162
(ARASAPALAYAM) 		2908012000NRG24130720230677098 14/07/2023 Rajammal 2908012WL016874 Rajammal 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Rajammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-003-003/172
(ARASAPALAYAM) 		2908012000NRG24130720230677099 14/07/2023 Sangeetha 2908012WL016874 Sangeetha 00176 IDIB000R014 1008 1008 Processed 21/07/2023 034776080 Sangeetha INDIAN BANK(607105)
18 RASIPURAM TN-08-012-003-003/174
(ARASAPALAYAM) 		2908012000NRG24130720230677100 14/07/2023 Shanthi 2908012WL016874 Shanthi 00176 IDIB000R014 756 756 Processed 20/07/2023 034776080 Shanthi PALLAVAN GRAMA BANK(607052)
19 RASIPURAM TN-08-012-003-003/177
(ARASAPALAYAM) 		2908012000NRG24130720230677101 14/07/2023 Kavitha 2908012WL016874 Kavitha 00176 IDIB000R014 1512 1512 Processed 20/07/2023 034776080 Kavitha UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-003-003/180-A
(ARASAPALAYAM) 		2908012000NRG24130720230677102 14/07/2023 Malarselvi 2908012WL016874 Malarselvi 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Malarselvi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-003-003/181-A
(ARASAPALAYAM) 		2908012000NRG24130720230677103 14/07/2023 Selvi 2908012WL016874 Selvi 00176 IDIB000R014 1008 1008 Processed 21/07/2023 034776080 Selvi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-003-003/186
(ARASAPALAYAM) 		2908012000NRG24130720230677104 14/07/2023 Varuthammal 2908012WL016874 Varuthammal 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Varuthammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-003-003/188-A
(ARASAPALAYAM) 		2908012000NRG24130720230677105 14/07/2023 Pappthi 2908012WL016874 Pappthi 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Pappthi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-003-003/189
(ARASAPALAYAM) 		2908012000NRG24130720230677106 14/07/2023 Perumayi 2908012WL016874 Perumayi 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Perumayi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-003-003/208
(ARASAPALAYAM) 		2908012000NRG24130720230677107 14/07/2023 Vennila 2908012WL016874 Vennila 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Vennila INDIAN BANK(607105)
26 RASIPURAM TN-08-012-003-003/21
(ARASAPALAYAM) 		2908012000NRG24130720230677108 14/07/2023 Pachiyammal 2908012WL016874 Pachiyammal 00176 IDIB000R014 756 756 Processed 20/07/2023 034776080 Pachiyammal PALLAVAN GRAMA BANK(607052)
27 RASIPURAM TN-08-012-003-003/22
(ARASAPALAYAM) 		2908012000NRG24130720230677109 14/07/2023 Valarmathi 2908012WL016874 Valarmathi 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Valarmathi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-003-003/222
(ARASAPALAYAM) 		2908012000NRG24130720230677110 14/07/2023 Sangeetha 2908012WL016874 Sangeetha 00176 IDIB000R014 1008 1008 Processed 21/07/2023 034776080 Sangeetha INDIAN BANK(607105)
29 RASIPURAM TN-08-012-003-003/223
(ARASAPALAYAM) 		2908012000NRG24130720230677111 14/07/2023 Saranya 2908012WL016874 Saranya 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Saranya INDIAN BANK(607105)
30 RASIPURAM TN-08-012-003-003/24
(ARASAPALAYAM) 		2908012000NRG24130720230677112 14/07/2023 Pooncholai 2908012WL016874 Pooncholai 00176 IDIB000R014 504 504 Processed 21/07/2023 034776080 Pooncholai INDIAN BANK(607105)
31 RASIPURAM TN-08-012-003-003/291
(ARASAPALAYAM) 		2908012000NRG24130720230677114 14/07/2023 Atthayi 2908012WL016874 Atthayi 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Atthayi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-003-003/37
(ARASAPALAYAM) 		2908012000NRG24130720230677115 14/07/2023 Chandra 2908012WL016874 Chandra 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Chandra INDIAN BANK(607105)
33 RASIPURAM TN-08-012-003-003/49
(ARASAPALAYAM) 		2908012000NRG24130720230677116 14/07/2023 Sangeetha 2908012WL016874 Sangeetha 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Sangeetha INDIAN BANK(607105)
34 RASIPURAM TN-08-012-003-003/52
(ARASAPALAYAM) 		2908012000NRG24130720230677117 14/07/2023 Pappathi 2908012WL016874 Pappathi 00176 IDIB000R014 756 756 Processed 21/07/2023 034776080 Pappathi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-003-003/53
(ARASAPALAYAM) 		2908012000NRG24130720230677118 14/07/2023 Sathya 2908012WL016874 Sathya 00176 IDIB000R014 1008 1008 Processed 21/07/2023 034776080 Sathya INDIAN BANK(607105)
36 RASIPURAM TN-08-012-003-003/54
(ARASAPALAYAM) 		2908012000NRG24130720230677119 14/07/2023 Devi 2908012WL016874 Devi 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Devi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-003-003/55
(ARASAPALAYAM) 		2908012000NRG24130720230677120 14/07/2023 Perumai 2908012WL016874 Perumai 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Perumai INDIAN BANK(607105)
38 RASIPURAM TN-08-012-003-003/58
(ARASAPALAYAM) 		2908012000NRG24130720230677122 14/07/2023 Lakshmi 2908012WL016874 Lakshmi 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Lakshmi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-003-003/60
(ARASAPALAYAM) 		2908012000NRG24130720230677123 14/07/2023 Santhi 2908012WL016874 Santhi 00176 IDIB000R014 1008 1008 Processed 21/07/2023 034776080 Santhi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-003-003/61
(ARASAPALAYAM) 		2908012000NRG24130720230677124 14/07/2023 JAYAMMAL M 2908012WL016874 JAYAMMAL M 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 JAYAMMAL M INDIAN BANK(607105)
41 RASIPURAM TN-08-012-003-003/66
(ARASAPALAYAM) 		2908012000NRG24130720230677125 14/07/2023 Jegadhambal 2908012WL016874 Jegadhambal 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Jegadhambal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-003-003/67
(ARASAPALAYAM) 		2908012000NRG24130720230677126 14/07/2023 Kamalam 2908012WL016874 Kamalam 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Kamalam INDIAN BANK(607105)
43 RASIPURAM TN-08-012-003-003/68
(ARASAPALAYAM) 		2908012000NRG24130720230677127 14/07/2023 Palaniammal 2908012WL016874 Palaniammal 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Palaniammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-003-003/82
(ARASAPALAYAM) 		2908012000NRG24130720230677128 14/07/2023 Palaniammal 2908012WL016874 Palaniammal 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Palaniammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-003-003/83
(ARASAPALAYAM) 		2908012000NRG24130720230677129 14/07/2023 Poomalai 2908012WL016874 Poomalai 00176 IDIB000R014 1470 1470 Processed 21/07/2023 034776080 Poomalai INDIAN BANK(607105)
46 RASIPURAM TN-08-012-003-003/84
(ARASAPALAYAM) 		2908012000NRG24130720230677130 14/07/2023 Varudhammal 2908012WL016874 Varudhammal 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Varudhammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-003-003/88
(ARASAPALAYAM) 		2908012000NRG24130720230677131 14/07/2023 Periyammal 2908012WL016874 Periyammal 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Periyammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-003-003/91
(ARASAPALAYAM) 		2908012000NRG24130720230677132 14/07/2023 Lakshmanan 2908012WL016874 Lakshmanan 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Lakshmanan INDIAN BANK(607105)
49 RASIPURAM TN-08-012-003-003/92
(ARASAPALAYAM) 		2908012000NRG24130720230677133 14/07/2023 Anandhi 2908012WL016874 Anandhi 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Anandhi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-003-003/95
(ARASAPALAYAM) 		2908012000NRG24130720230677134 14/07/2023 Velayi 2908012WL016874 Velayi 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Velayi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-003-003/96
(ARASAPALAYAM) 		2908012000NRG24130720230677135 14/07/2023 Perumayi 2908012WL016874 Perumayi 00176 IDIB000R014 1008 1008 Processed 21/07/2023 034776080 Perumayi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-003-004/231
(ARASAPALAYAM) 		2908012000NRG24130720230677136 14/07/2023 K KULANTHAIYAMMAL 2908012WL016874 K KULANTHAIYAMMAL 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 K KULANTHAIYAMMAL INDIAN BANK(607105)
53 RASIPURAM TN-08-012-003-004/240
(ARASAPALAYAM) 		2908012000NRG24130720230677137 14/07/2023 Kullammal 2908012WL016874 Kullammal 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Kullammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-003-004/264
(ARASAPALAYAM) 		2908012000NRG24130720230677138 14/07/2023 Tamilselvi 2908012WL016874 Tamilselvi 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Tamilselvi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-003-004/277
(ARASAPALAYAM) 		2908012000NRG24130720230677140 14/07/2023 Thangamani 2908012WL016874 Thangamani 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Thangamani INDIAN BANK(607105)
56 RASIPURAM TN-08-012-003-004/280
(ARASAPALAYAM) 		2908012000NRG24130720230677141 14/07/2023 Indhirani 2908012WL016874 Indhirani 00176 IDIB000R014 1008 1008 Processed 21/07/2023 034776080 Indhirani INDIAN BANK(607105)
57 RASIPURAM TN-08-012-003-004/304
(ARASAPALAYAM) 		2908012000NRG24130720230677143 14/07/2023 SASIKALA S 2908012WL016874 SASIKALA S 00176 IDIB000R014 756 756 Processed 21/07/2023 034776080 SASIKALA S INDIAN BANK(607105)
58 RASIPURAM TN-08-012-003-004/320
(ARASAPALAYAM) 		2908012000NRG24130720230677144 14/07/2023 RANI L 2908012WL016874 RANI L 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 RANI L INDIAN BANK(607105)
59 RASIPURAM TN-08-012-003-004/325
(ARASAPALAYAM) 		2908012000NRG24130720230677145 14/07/2023 Kandhasami 2908012WL016874 Kandhasami 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Kandhasami INDIAN BANK(607105)
SubTotal 69258 69258
Total 73794 73794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_140723APB_FTO_500645 Canara Bank CNRB0016308 KAKKAVERI 2520
2 RASIPURAM TN2908012_140723APB_FTO_500645 Indian Bank IDIB000M221 RASIPURAM MICROSATE 2016
3 RASIPURAM TN2908012_140723APB_FTO_500645 Indian Bank IDIB000R014 RASIPURAM 69258

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