Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_270423APB_FTO_114333
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-08-012-004-003/609
(BODINAICKENPATTI) 		2908012000NRG24270420230112012 27/04/2023 GURUVAMMAL 2908012WL003046 GURUVAMMAL 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 GURUVAMMAL INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-003/612
(BODINAICKENPATTI) 		2908012000NRG24270420230112013 27/04/2023 P THANGAMMAL 2908012WL003046 P THANGAMMAL 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 P THANGAMMAL INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-003/629
(BODINAICKENPATTI) 		2908012000NRG24270420230112014 27/04/2023 Muthulakshmi 2908012WL003046 Muthulakshmi 00176 IDIB000R014 245 245 Processed 16/05/2023 038740269 Muthulakshmi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-003/657
(BODINAICKENPATTI) 		2908012000NRG24270420230112015 27/04/2023 Rangasami 2908012WL003046 Rangasami 00176 IDIB000R014 245 245 Processed 16/05/2023 038740269 Rangasami INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-003/675
(BODINAICKENPATTI) 		2908012000NRG24270420230112016 27/04/2023 Thenmozhi 2908012WL003046 Thenmozhi 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Thenmozhi UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-004-003/713
(BODINAICKENPATTI) 		2908012000NRG24270420230112017 27/04/2023 Nandhini P 2908012WL003046 Nandhini P 00176 IDIB000R014 245 245 Processed 16/05/2023 038740269 Nandhini P INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/102
(BODINAICKENPATTI) 		2908012000NRG24270420230112019 27/04/2023 Cinnammal 2908012WL003046 Cinnammal 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Cinnammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/102
(BODINAICKENPATTI) 		2908012000NRG24270420230112018 27/04/2023 Palanisamy 2908012WL003046 Palanisamy 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Palanisamy INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/120
(BODINAICKENPATTI) 		2908012000NRG24270420230112020 27/04/2023 Palaniammal 2908012WL003046 Palaniammal 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Palaniammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/156
(BODINAICKENPATTI) 		2908012000NRG24270420230112021 27/04/2023 Palaniammal 2908012WL003046 Palaniammal 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Palaniammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/157
(BODINAICKENPATTI) 		2908012000NRG24270420230112022 27/04/2023 Jeyakodi 2908012WL003046 Jeyakodi 00176 IDIB000R014 980 980 Processed 16/05/2023 038740269 Jeyakodi INDIAN OVERSEAS BANK(508541)
12 RASIPURAM TN-08-012-004-004/158
(BODINAICKENPATTI) 		2908012000NRG24270420230112023 27/04/2023 Vasantha 2908012WL003046 Vasantha 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Vasantha INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/16
(BODINAICKENPATTI) 		2908012000NRG24270420230112024 27/04/2023 Nagarathinam 2908012WL003046 Nagarathinam 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Nagarathinam UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-004-004/162
(BODINAICKENPATTI) 		2908012000NRG24270420230112025 27/04/2023 Rajamani 2908012WL003046 Rajamani 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Rajamani UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-004-004/164
(BODINAICKENPATTI) 		2908012000NRG24270420230112026 27/04/2023 Jeyamani 2908012WL003046 Jeyamani 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Jeyamani INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/165
(BODINAICKENPATTI) 		2908012000NRG24270420230112027 27/04/2023 Thayammal 2908012WL003046 Thayammal 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Thayammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/166
(BODINAICKENPATTI) 		2908012000NRG24270420230112028 27/04/2023 Periyakkal 2908012WL003046 Periyakkal 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Periyakkal INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/168
(BODINAICKENPATTI) 		2908012000NRG24270420230112029 27/04/2023 Kamalam 2908012WL003046 Kamalam 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Kamalam INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/169
(BODINAICKENPATTI) 		2908012000NRG24270420230112030 27/04/2023 Saraswathi 2908012WL003046 Saraswathi 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Saraswathi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/17
(BODINAICKENPATTI) 		2908012000NRG24270420230112031 27/04/2023 Palaniammal 2908012WL003046 Palaniammal 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Palaniammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/173
(BODINAICKENPATTI) 		2908012000NRG24270420230112032 27/04/2023 K VASANTHA 2908012WL003046 K VASANTHA 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 K VASANTHA INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/176
(BODINAICKENPATTI) 		2908012000NRG24270420230112033 27/04/2023 Nagarajan 2908012WL003046 Nagarajan 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Nagarajan INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/188
(BODINAICKENPATTI) 		2908012000NRG24270420230112034 27/04/2023 Pommanaicker 2908012WL003046 Pommanaicker 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Pommanaicker INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/190
(BODINAICKENPATTI) 		2908012000NRG24270420230112035 27/04/2023 Tamilselvi 2908012WL003046 Tamilselvi 00176 IDIB000R014 1225 1225 Processed 15/05/2023 038740269 Tamilselvi STATE BANK OF INDIA(508548)
25 RASIPURAM TN-08-012-004-004/214
(BODINAICKENPATTI) 		2908012000NRG24270420230112036 27/04/2023 Vijaya 2908012WL003046 Vijaya 00176 IDIB000R014 1470 1470 Processed 15/05/2023 038740269 Vijaya PALLAVAN GRAMA BANK(607052)
26 RASIPURAM TN-08-012-004-004/239
(BODINAICKENPATTI) 		2908012000NRG24270420230112037 27/04/2023 Muthusami 2908012WL003046 Muthusami 00176 IDIB000R014 980 980 Processed 16/05/2023 038740269 Muthusami INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/25
(BODINAICKENPATTI) 		2908012000NRG24270420230112038 27/04/2023 Muthammal 2908012WL003046 Muthammal 00176 IDIB000R014 980 980 Processed 16/05/2023 038740269 Muthammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/273
(BODINAICKENPATTI) 		2908012000NRG24270420230112039 27/04/2023 Palaniammal 2908012WL003046 Palaniammal 00176 IDIB000R014 980 980 Processed 16/05/2023 038740269 Palaniammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/289
(BODINAICKENPATTI) 		2908012000NRG24270420230112040 27/04/2023 Mathammal 2908012WL003046 Mathammal 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Mathammal UNION BANK OF INDIA(508500)
30 RASIPURAM TN-08-012-004-004/306
(BODINAICKENPATTI) 		2908012000NRG24270420230112041 27/04/2023 Rajeshwari 2908012WL003046 Rajeshwari 00176 IDIB000R014 245 245 Processed 16/05/2023 038740269 Rajeshwari INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/318
(BODINAICKENPATTI) 		2908012000NRG24270420230112042 27/04/2023 Muthulakshimi 2908012WL003046 Muthulakshimi 00176 IDIB000R014 980 980 Processed 16/05/2023 038740269 Muthulakshimi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/321
(BODINAICKENPATTI) 		2908012000NRG24270420230112043 27/04/2023 Rajammal 2908012WL003046 Rajammal 00176 IDIB000R014 980 980 Processed 16/05/2023 038740269 Rajammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/346
(BODINAICKENPATTI) 		2908012000NRG24270420230112044 27/04/2023 Muthayee 2908012WL003046 Muthayee 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Muthayee INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/351
(BODINAICKENPATTI) 		2908012000NRG24270420230112045 27/04/2023 Suganthi 2908012WL003046 Suganthi 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Suganthi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/358
(BODINAICKENPATTI) 		2908012000NRG24270420230112046 27/04/2023 Sumathi 2908012WL003046 Sumathi 00176 IDIB000R014 1470 1470 Processed 15/05/2023 038740269 Sumathi STATE BANK OF INDIA(508548)
36 RASIPURAM TN-08-012-004-004/360
(BODINAICKENPATTI) 		2908012000NRG24270420230112047 27/04/2023 Bharathi 2908012WL003046 Bharathi 00176 IDIB000R014 980 980 Processed 16/05/2023 038740269 Bharathi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/38
(BODINAICKENPATTI) 		2908012000NRG24270420230112048 27/04/2023 Nagammal 2908012WL003046 Nagammal 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Nagammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/425
(BODINAICKENPATTI) 		2908012000NRG24270420230112049 27/04/2023 selvam 2908012WL003046 selvam 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 selvam INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/466
(BODINAICKENPATTI) 		2908012000NRG24270420230112050 27/04/2023 Pothiyammal 2908012WL003046 Pothiyammal 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Pothiyammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/524
(BODINAICKENPATTI) 		2908012000NRG24270420230112051 27/04/2023 Masalanaicker 2908012WL003046 Masalanaicker 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Masalanaicker INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/537
(BODINAICKENPATTI) 		2908012000NRG24270420230112052 27/04/2023 Tamilselvi 2908012WL003046 Tamilselvi 00176 IDIB000R014 980 980 Processed 15/05/2023 038740269 Tamilselvi CANARA BANK(508532)
42 RASIPURAM TN-08-012-004-004/654
(BODINAICKENPATTI) 		2908012000NRG24270420230112053 27/04/2023 Meena 2908012WL003046 Meena 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Meena INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-005/584
(BODINAICKENPATTI) 		2908012000NRG24270420230112055 27/04/2023 Santhi 2908012WL003046 Santhi 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Santhi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-005/638
(BODINAICKENPATTI) 		2908012000NRG24270420230112056 27/04/2023 Chitra 2908012WL003046 Chitra 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Chitra INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-005/645
(BODINAICKENPATTI) 		2908012000NRG24270420230112057 27/04/2023 Muthulakshmi 2908012WL003046 Muthulakshmi 00176 IDIB000R014 490 490 Processed 16/05/2023 038740269 Muthulakshmi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-005/695
(BODINAICKENPATTI) 		2908012000NRG24270420230112058 27/04/2023 Divya 2908012WL003046 Divya 00176 IDIB000R014 980 980 Processed 16/05/2023 038740269 Divya INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-006/617
(BODINAICKENPATTI) 		2908012000NRG24270420230112059 27/04/2023 P MALLIGA 2908012WL003046 P MALLIGA 00176 IDIB000R014 1470 1470 Processed 15/05/2023 038740269 P MALLIGA PALLAVAN GRAMA BANK(607052)
48 RASIPURAM TN-08-012-004-006/642
(BODINAICKENPATTI) 		2908012000NRG24270420230112060 27/04/2023 Poonkodi 2908012WL003046 Poonkodi 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740269 Poonkodi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-006/689
(BODINAICKENPATTI) 		2908012000NRG24270420230112061 27/04/2023 Murugesan 2908012WL003046 Murugesan 00176 IDIB000R014 980 980 Processed 16/05/2023 038740269 Murugesan INDIAN BANK(607105)
SubTotal 59094 59094
Total 59094 59094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_270423APB_FTO_114333 Indian Bank IDIB000R014 RASIPURAM 59094

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