Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_061023APB_FTO_884968
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-08-012-007-004/1860
(KAKKAVERI) 		2908012000NRG24061020231405611 06/10/2023 TAMILSELVI 2908012WL032830 TAMILSELVI 00078 CNRB0016308 1004 1004 Processed 07/11/2023 042766275 TAMILSELVI CANARA BANK(508532)
2 RASIPURAM TN-08-012-007-004/1910
(KAKKAVERI) 		2908012000NRG24061020231405612 06/10/2023 Valliyammal 2908012WL032830 Valliyammal 00078 CNRB0016308 1255 1255 Processed 07/11/2023 042766275 Valliyammal CANARA BANK(508532)
SubTotal 2259 2259
3 RASIPURAM TN-08-012-007-004/1681
(KAKKAVERI) 		2908012000NRG24061020231405600 06/10/2023 S SANTHI 2908012WL032830 S SANTHI 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 S SANTHI INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-004/1688
(KAKKAVERI) 		2908012000NRG24061020231405601 06/10/2023 P VAIRAMANI 2908012WL032830 P VAIRAMANI 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 P VAIRAMANI INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-004/1689
(KAKKAVERI) 		2908012000NRG24061020231405602 06/10/2023 J SANTHI 2908012WL032830 J SANTHI 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 J SANTHI INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-004/1694
(KAKKAVERI) 		2908012000NRG24061020231405603 06/10/2023 S MALA 2908012WL032830 S MALA 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 S MALA INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-004/1695
(KAKKAVERI) 		2908012000NRG24061020231405604 06/10/2023 C KALAIARASI 2908012WL032830 C KALAIARASI 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 C KALAIARASI INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-004/1697
(KAKKAVERI) 		2908012000NRG24061020231405605 06/10/2023 M Valarmathi 2908012WL032830 M Valarmathi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 M Valarmathi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-004/1721
(KAKKAVERI) 		2908012000NRG24061020231405606 06/10/2023 R Sagadevan 2908012WL032830 R Sagadevan 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 R Sagadevan INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-004/1722
(KAKKAVERI) 		2908012000NRG24061020231405607 06/10/2023 Jayakodi 2908012WL032830 Jayakodi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Jayakodi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-004/1801
(KAKKAVERI) 		2908012000NRG24061020231405608 06/10/2023 R PALANISAMY 2908012WL032830 R PALANISAMY 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 R PALANISAMY INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-004/1831
(KAKKAVERI) 		2908012000NRG24061020231405609 06/10/2023 K GOKIAL 2908012WL032830 K GOKIAL 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 K GOKIAL INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-004/1843
(KAKKAVERI) 		2908012000NRG24061020231405610 06/10/2023 K SURYA 2908012WL032830 K SURYA 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 K SURYA INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-004/1927
(KAKKAVERI) 		2908012000NRG24061020231405614 06/10/2023 Shanmugam 2908012WL032830 Shanmugam 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Shanmugam CANARA BANK(508532)
15 RASIPURAM TN-08-012-007-004/1934
(KAKKAVERI) 		2908012000NRG24061020231405615 06/10/2023 Deivanai 2908012WL032830 Deivanai 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Deivanai INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-004/1935
(KAKKAVERI) 		2908012000NRG24061020231405616 06/10/2023 Suguna 2908012WL032830 Suguna 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Suguna INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-004/2062
(KAKKAVERI) 		2908012000NRG24061020231405620 06/10/2023 KANNAMMAL 2908012WL032830 KANNAMMAL 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 KANNAMMAL INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-004/2064
(KAKKAVERI) 		2908012000NRG24061020231405621 06/10/2023 AANANTHI 2908012WL032830 AANANTHI 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 AANANTHI INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-005/1048-A
(KAKKAVERI) 		2908012000NRG24061020231405622 06/10/2023 Shanmugam 2908012WL032830 Shanmugam 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Shanmugam INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/1004
(KAKKAVERI) 		2908012000NRG24061020231405623 06/10/2023 Angammal 2908012WL032830 Angammal 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Angammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1019
(KAKKAVERI) 		2908012000NRG24061020231405624 06/10/2023 Pappathi 2908012WL032830 Pappathi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Pappathi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1023
(KAKKAVERI) 		2908012000NRG24061020231405625 06/10/2023 Saranya 2908012WL032830 Saranya 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Saranya INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1030
(KAKKAVERI) 		2908012000NRG24061020231405627 06/10/2023 M LOGANATHAN 2908012WL032830 M LOGANATHAN 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 M LOGANATHAN INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/1030
(KAKKAVERI) 		2908012000NRG24061020231405626 06/10/2023 Mallika 2908012WL032830 Mallika 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Mallika INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1034
(KAKKAVERI) 		2908012000NRG24061020231405628 06/10/2023 Vasantha 2908012WL032830 Vasantha 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Vasantha INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1037
(KAKKAVERI) 		2908012000NRG24061020231405629 06/10/2023 Lakshmi 2908012WL032830 Lakshmi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Lakshmi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1042
(KAKKAVERI) 		2908012000NRG24061020231405630 06/10/2023 Govindhammal 2908012WL032830 Govindhammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Govindhammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1075
(KAKKAVERI) 		2908012000NRG24061020231405631 06/10/2023 Alamelu 2908012WL032830 Alamelu 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Alamelu INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1099
(KAKKAVERI) 		2908012000NRG24061020231405632 06/10/2023 Eswari 2908012WL032830 Eswari 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Eswari INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1144
(KAKKAVERI) 		2908012000NRG24061020231405633 06/10/2023 Malliga 2908012WL032830 Malliga 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Malliga INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1212
(KAKKAVERI) 		2908012000NRG24061020231405634 06/10/2023 Jayakodi 2908012WL032830 Jayakodi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Jayakodi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1228
(KAKKAVERI) 		2908012000NRG24061020231405635 06/10/2023 Selvalakshmi 2908012WL032830 Selvalakshmi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Selvalakshmi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1242
(KAKKAVERI) 		2908012000NRG24061020231405636 06/10/2023 Lakshmi 2908012WL032830 Lakshmi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Lakshmi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1257
(KAKKAVERI) 		2908012000NRG24061020231405637 06/10/2023 Erusammal 2908012WL032830 Erusammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Erusammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1261
(KAKKAVERI) 		2908012000NRG24061020231405638 06/10/2023 Sathya 2908012WL032830 Sathya 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Sathya INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1265
(KAKKAVERI) 		2908012000NRG24061020231405639 06/10/2023 Rasammal 2908012WL032830 Rasammal 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Rasammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1267
(KAKKAVERI) 		2908012000NRG24061020231405640 06/10/2023 Suseela 2908012WL032830 Suseela 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Suseela INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1289
(KAKKAVERI) 		2908012000NRG24061020231405641 06/10/2023 Sivagami 2908012WL032830 Sivagami 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Sivagami INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1295
(KAKKAVERI) 		2908012000NRG24061020231405642 06/10/2023 Meenachi 2908012WL032830 Meenachi 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Meenachi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1339
(KAKKAVERI) 		2908012000NRG24061020231405643 06/10/2023 Mahalakshmi 2908012WL032830 Mahalakshmi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Mahalakshmi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1342
(KAKKAVERI) 		2908012000NRG24061020231405644 06/10/2023 Indirani 2908012WL032830 Indirani 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Indirani INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1348
(KAKKAVERI) 		2908012000NRG24061020231405645 06/10/2023 Nagalakshmi 2908012WL032830 Nagalakshmi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Nagalakshmi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1353
(KAKKAVERI) 		2908012000NRG24061020231405646 06/10/2023 Sumathi 2908012WL032830 Sumathi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Sumathi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1354
(KAKKAVERI) 		2908012000NRG24061020231405647 06/10/2023 Papu 2908012WL032830 Papu 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Papu INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1443
(KAKKAVERI) 		2908012000NRG24061020231405648 06/10/2023 SARASU 2908012WL032830 SARASU 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 SARASU INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1446
(KAKKAVERI) 		2908012000NRG24061020231405649 06/10/2023 Kavitha 2908012WL032830 Kavitha 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Kavitha INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1448
(KAKKAVERI) 		2908012000NRG24061020231405650 06/10/2023 Angammal 2908012WL032830 Angammal 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 Angammal CANARA BANK(508532)
48 RASIPURAM TN-08-012-007-007/1452
(KAKKAVERI) 		2908012000NRG24061020231405651 06/10/2023 Rajammal 2908012WL032830 Rajammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Rajammal INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1521
(KAKKAVERI) 		2908012000NRG24061020231405652 06/10/2023 Parvatham 2908012WL032830 Parvatham 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Parvatham INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1523
(KAKKAVERI) 		2908012000NRG24061020231405653 06/10/2023 Mariyammal 2908012WL032830 Mariyammal 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Mariyammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1526
(KAKKAVERI) 		2908012000NRG24061020231405654 06/10/2023 A VARADHARASU 2908012WL032830 A VARADHARASU 00176 IDIB000R014 251 251 Processed 07/11/2023 042766275 A VARADHARASU UNION BANK OF INDIA(508500)
52 RASIPURAM TN-08-012-007-007/1527
(KAKKAVERI) 		2908012000NRG24061020231405655 06/10/2023 Ramalingam 2908012WL032830 Ramalingam 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Ramalingam INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1536
(KAKKAVERI) 		2908012000NRG24061020231405656 06/10/2023 Chandra 2908012WL032830 Chandra 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Chandra INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/185
(KAKKAVERI) 		2908012000NRG24061020231405657 06/10/2023 Malarkodi 2908012WL032830 Malarkodi 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Malarkodi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/2011
(KAKKAVERI) 		2908012000NRG24061020231405658 06/10/2023 Mary 2908012WL032830 Mary 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Mary INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/208
(KAKKAVERI) 		2908012000NRG24061020231405659 06/10/2023 Madheswari 2908012WL032830 Madheswari 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Madheswari CANARA BANK(508532)
57 RASIPURAM TN-08-012-007-007/224
(KAKKAVERI) 		2908012000NRG24061020231405660 06/10/2023 Anbukarasi 2908012WL032830 Anbukarasi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Anbukarasi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/381
(KAKKAVERI) 		2908012000NRG24061020231405661 06/10/2023 Sundari 2908012WL032830 Sundari 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Sundari INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/389
(KAKKAVERI) 		2908012000NRG24061020231405662 06/10/2023 Dhanalakshmi 2908012WL032830 Dhanalakshmi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Dhanalakshmi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/397
(KAKKAVERI) 		2908012000NRG24061020231405663 06/10/2023 Sarasu 2908012WL032830 Sarasu 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Sarasu INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/402
(KAKKAVERI) 		2908012000NRG24061020231405664 06/10/2023 Pachiyammal 2908012WL032830 Pachiyammal 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Pachiyammal INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/403
(KAKKAVERI) 		2908012000NRG24061020231405665 06/10/2023 Sellammal 2908012WL032830 Sellammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Sellammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/412
(KAKKAVERI) 		2908012000NRG24061020231405666 06/10/2023 Rathinam 2908012WL032830 Rathinam 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Rathinam INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/416
(KAKKAVERI) 		2908012000NRG24061020231405667 06/10/2023 Vijaya 2908012WL032830 Vijaya 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Vijaya INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/418
(KAKKAVERI) 		2908012000NRG24061020231405668 06/10/2023 Jeya 2908012WL032830 Jeya 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Jeya INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/421
(KAKKAVERI) 		2908012000NRG24061020231405669 06/10/2023 Dhanam 2908012WL032830 Dhanam 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Dhanam INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/435
(KAKKAVERI) 		2908012000NRG24061020231405670 06/10/2023 Dhanam 2908012WL032830 Dhanam 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Dhanam INDIAN BANK(607105)
SubTotal 71284 71284
68 RASIPURAM TN-08-012-007-004/1911
(KAKKAVERI) 		2908012000NRG24061020231405613 06/10/2023 Logambal 2908012WL032830 Logambal 00176 IDIB000T079 1255 1255 Processed 07/11/2023 042766275 Logambal INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-004/1936
(KAKKAVERI) 		2908012000NRG24061020231405617 06/10/2023 Eswari 2908012WL032830 Eswari 00176 IDIB000T079 753 753 Processed 07/11/2023 042766275 Eswari INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-004/1939
(KAKKAVERI) 		2908012000NRG24061020231405618 06/10/2023 Dhanabakkiyam 2908012WL032830 Dhanabakkiyam 00176 IDIB000T079 1255 1255 Processed 07/11/2023 042766275 Dhanabakkiyam INDIAN BANK(607105)
SubTotal 3263 3263
71 RASIPURAM TN-08-012-007-004/1965
(KAKKAVERI) 		2908012000NRG24061020231405619 06/10/2023 Murugesan 2908012WL032830 Murugesan 00177 IOBA0001814 1255 1255 Processed 07/11/2023 042766275 Murugesan INDIAN OVERSEAS BANK(508541)
SubTotal 1255 1255
Total 78061 78061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_061023APB_FTO_884968 Canara Bank CNRB0016308 KAKKAVERI 2259
2 RASIPURAM TN2908012_061023APB_FTO_884968 Indian Bank IDIB000R014 RASIPURAM 71284
3 RASIPURAM TN2908012_061023APB_FTO_884968 Indian Bank IDIB000T079 T. JEDDARPALAYAM 3263
4 RASIPURAM TN2908012_061023APB_FTO_884968 Indian Overseas Bank IOBA0001814 RASIPURAM 1255

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