Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_201023APB_FTO_954807
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-08-012-012-012/360
(MALAIYAMPATTI) 		2908012000NRG24201020231489597 20/10/2023 Sasikala 2908012WL034880 Sasikala 00078 CNRB0000985 1518 1518 Processed 08/11/2023 032155270 Sasikala CANARA BANK(508532)
SubTotal 1518 1518
2 RASIPURAM TN-08-012-012-012/305
(MALAIYAMPATTI) 		2908012000NRG24201020231489579 20/10/2023 KUPPUSAMY 2908012WL034880 KUPPUSAMY 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 KUPPUSAMY INDIAN BANK(607105)
SubTotal 1518 1518
3 RASIPURAM TN-08-012-012-012/157
(MALAIYAMPATTI) 		2908012000NRG24201020231489534 20/10/2023 CHITRA V 2908012WL034880 CHITRA V 00176 IDIB000V043 1265 1265 Processed 08/11/2023 032155270 CHITRA V INDIA POST PAYMENTS BANK LIMITED(508528)
4 RASIPURAM TN-08-012-012-012/175
(MALAIYAMPATTI) 		2908012000NRG24201020231489535 20/10/2023 Kaliammal 2908012WL034880 Kaliammal 00176 IDIB000V043 506 506 Processed 08/11/2023 032155270 Kaliammal INDIAN BANK(607105)
5 RASIPURAM TN-08-012-012-012/18
(MALAIYAMPATTI) 		2908012000NRG24201020231489536 20/10/2023 Panjali 2908012WL034880 Panjali 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Panjali INDIAN BANK(607105)
6 RASIPURAM TN-08-012-012-012/191
(MALAIYAMPATTI) 		2908012000NRG24201020231489537 20/10/2023 MADHESWARI P 2908012WL034880 MADHESWARI P 00176 IDIB000V043 759 759 Processed 08/11/2023 032155270 MADHESWARI P INDIAN BANK(607105)
7 RASIPURAM TN-08-012-012-012/210
(MALAIYAMPATTI) 		2908012000NRG24201020231489538 20/10/2023 PAPPATHI P 2908012WL034880 PAPPATHI P 00176 IDIB000V043 506 506 Processed 08/11/2023 032155270 PAPPATHI P INDIAN BANK(607105)
8 RASIPURAM TN-08-012-012-012/241
(MALAIYAMPATTI) 		2908012000NRG24201020231489540 20/10/2023 Malarvizhi 2908012WL034880 Malarvizhi 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Malarvizhi KARUR VYSA BANK(607100)
9 RASIPURAM TN-08-012-012-012/241
(MALAIYAMPATTI) 		2908012000NRG24201020231489539 20/10/2023 Saroja 2908012WL034880 Saroja 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Saroja INDIAN BANK(607105)
10 RASIPURAM TN-08-012-012-012/242
(MALAIYAMPATTI) 		2908012000NRG24201020231489542 20/10/2023 Muthan 2908012WL034880 Muthan 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Muthan INDIAN BANK(607105)
11 RASIPURAM TN-08-012-012-012/242
(MALAIYAMPATTI) 		2908012000NRG24201020231489541 20/10/2023 Papa 2908012WL034880 Papa 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Papa INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/243
(MALAIYAMPATTI) 		2908012000NRG24201020231489543 20/10/2023 Dhanabagyam 2908012WL034880 Dhanabagyam 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Dhanabagyam INDIA POST PAYMENTS BANK LIMITED(508528)
13 RASIPURAM TN-08-012-012-012/244
(MALAIYAMPATTI) 		2908012000NRG24201020231489544 20/10/2023 Chandra 2908012WL034880 Chandra 00176 IDIB000V043 253 253 Processed 08/11/2023 032155270 Chandra INDIAN BANK(607105)
14 RASIPURAM TN-08-012-012-012/246
(MALAIYAMPATTI) 		2908012000NRG24201020231489545 20/10/2023 Pothammal 2908012WL034880 Pothammal 00176 IDIB000V043 1265 1265 Processed 08/11/2023 032155270 Pothammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-012-012/247
(MALAIYAMPATTI) 		2908012000NRG24201020231489546 20/10/2023 Jeya 2908012WL034880 Jeya 00176 IDIB000V043 1265 1265 Processed 08/11/2023 032155270 Jeya INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/251
(MALAIYAMPATTI) 		2908012000NRG24201020231489547 20/10/2023 Baby 2908012WL034880 Baby 00176 IDIB000V043 506 506 Processed 08/11/2023 032155270 Baby INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/252
(MALAIYAMPATTI) 		2908012000NRG24201020231489548 20/10/2023 Ganga 2908012WL034880 Ganga 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Ganga INDIAN BANK(607105)
18 RASIPURAM TN-08-012-012-012/253
(MALAIYAMPATTI) 		2908012000NRG24201020231489549 20/10/2023 Kathammal 2908012WL034880 Kathammal 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Kathammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/260
(MALAIYAMPATTI) 		2908012000NRG24201020231489550 20/10/2023 PERIYAMMAL A 2908012WL034880 PERIYAMMAL A 00176 IDIB000V043 1265 1265 Processed 08/11/2023 032155270 PERIYAMMAL A INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/261
(MALAIYAMPATTI) 		2908012000NRG24201020231489551 20/10/2023 Dhanabhakkiyam 2908012WL034880 Dhanabhakkiyam 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Dhanabhakkiyam INDIAN BANK(607105)
21 RASIPURAM TN-08-012-012-012/262
(MALAIYAMPATTI) 		2908012000NRG24201020231489552 20/10/2023 CHINNAPONNU M 2908012WL034880 CHINNAPONNU M 00176 IDIB000V043 1012 1012 Processed 08/11/2023 032155270 CHINNAPONNU M INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/263
(MALAIYAMPATTI) 		2908012000NRG24201020231489553 20/10/2023 Bethi 2908012WL034880 Bethi 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Bethi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-012-012/264
(MALAIYAMPATTI) 		2908012000NRG24201020231489554 20/10/2023 PAPPATHI C 2908012WL034880 PAPPATHI C 00176 IDIB000V043 1265 1265 Processed 08/11/2023 032155270 PAPPATHI C INDIAN BANK(607105)
24 RASIPURAM TN-08-012-012-012/267-A
(MALAIYAMPATTI) 		2908012000NRG24201020231489555 20/10/2023 Pappathi 2908012WL034880 Pappathi 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Pappathi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-012-012/268
(MALAIYAMPATTI) 		2908012000NRG24201020231489556 20/10/2023 Pappathi 2908012WL034880 Pappathi 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Pappathi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-012-012/269
(MALAIYAMPATTI) 		2908012000NRG24201020231489557 20/10/2023 Veerammal 2908012WL034880 Veerammal 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Veerammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-012-012/270
(MALAIYAMPATTI) 		2908012000NRG24201020231489558 20/10/2023 Sarasu 2908012WL034880 Sarasu 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Sarasu INDIAN BANK(607105)
28 RASIPURAM TN-08-012-012-012/275
(MALAIYAMPATTI) 		2908012000NRG24201020231489559 20/10/2023 Selvi 2908012WL034880 Selvi 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Selvi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-012-012/276
(MALAIYAMPATTI) 		2908012000NRG24201020231489560 20/10/2023 Kondammal 2908012WL034880 Kondammal 00176 IDIB000V043 759 759 Processed 08/11/2023 032155270 Kondammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-012-012/277
(MALAIYAMPATTI) 		2908012000NRG24201020231489561 20/10/2023 Kaladevi 2908012WL034880 Kaladevi 00176 IDIB000V043 1012 1012 Processed 08/11/2023 032155270 Kaladevi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-012-012/279-A
(MALAIYAMPATTI) 		2908012000NRG24201020231489562 20/10/2023 INDIRANI P 2908012WL034880 INDIRANI P 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 INDIRANI P INDIAN BANK(607105)
32 RASIPURAM TN-08-012-012-012/279-A
(MALAIYAMPATTI) 		2908012000NRG24201020231489563 20/10/2023 Periyasamy 2908012WL034880 Periyasamy 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Periyasamy INDIAN BANK(607105)
33 RASIPURAM TN-08-012-012-012/282
(MALAIYAMPATTI) 		2908012000NRG24201020231489564 20/10/2023 Shanthi 2908012WL034880 Shanthi 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Shanthi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-012-012/283
(MALAIYAMPATTI) 		2908012000NRG24201020231489565 20/10/2023 Nagayee 2908012WL034880 Nagayee 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Nagayee INDIAN BANK(607105)
35 RASIPURAM TN-08-012-012-012/285
(MALAIYAMPATTI) 		2908012000NRG24201020231489566 20/10/2023 Muthayee 2908012WL034880 Muthayee 00176 IDIB000V043 1265 1265 Processed 08/11/2023 032155270 Muthayee INDIAN BANK(607105)
36 RASIPURAM TN-08-012-012-012/287
(MALAIYAMPATTI) 		2908012000NRG24201020231489567 20/10/2023 Pappathi 2908012WL034880 Pappathi 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Pappathi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-012-012/289
(MALAIYAMPATTI) 		2908012000NRG24201020231489568 20/10/2023 Sudha 2908012WL034880 Sudha 00176 IDIB000V043 759 759 Processed 08/11/2023 032155270 Sudha INDIAN BANK(607105)
38 RASIPURAM TN-08-012-012-012/291
(MALAIYAMPATTI) 		2908012000NRG24201020231489569 20/10/2023 Maniyarasu 2908012WL034880 Maniyarasu 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Maniyarasu INDIAN BANK(607105)
39 RASIPURAM TN-08-012-012-012/291
(MALAIYAMPATTI) 		2908012000NRG24201020231489570 20/10/2023 Rajeswari 2908012WL034880 Rajeswari 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Rajeswari INDIAN BANK(607105)
40 RASIPURAM TN-08-012-012-012/292
(MALAIYAMPATTI) 		2908012000NRG24201020231489571 20/10/2023 Kousalya 2908012WL034880 Kousalya 00176 IDIB000V043 1012 1012 Processed 08/11/2023 032155270 Kousalya INDIAN BANK(607105)
41 RASIPURAM TN-08-012-012-012/294
(MALAIYAMPATTI) 		2908012000NRG24201020231489572 20/10/2023 Usha 2908012WL034880 Usha 00176 IDIB000V043 1265 1265 Processed 08/11/2023 032155270 Usha INDIAN BANK(607105)
42 RASIPURAM TN-08-012-012-012/297
(MALAIYAMPATTI) 		2908012000NRG24201020231489573 20/10/2023 Chandra 2908012WL034880 Chandra 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Chandra INDIAN BANK(607105)
43 RASIPURAM TN-08-012-012-012/300
(MALAIYAMPATTI) 		2908012000NRG24201020231489574 20/10/2023 Veerammal 2908012WL034880 Veerammal 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Veerammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-012-012/302-A
(MALAIYAMPATTI) 		2908012000NRG24201020231489575 20/10/2023 Ihdhirani 2908012WL034880 Ihdhirani 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Ihdhirani INDIAN BANK(607105)
45 RASIPURAM TN-08-012-012-012/302-A
(MALAIYAMPATTI) 		2908012000NRG24201020231489576 20/10/2023 Kalaivanan 2908012WL034880 Kalaivanan 00176 IDIB000V043 1265 1265 Processed 08/11/2023 032155270 Kalaivanan INDIAN BANK(607105)
46 RASIPURAM TN-08-012-012-012/303
(MALAIYAMPATTI) 		2908012000NRG24201020231489577 20/10/2023 Malligeswari 2908012WL034880 Malligeswari 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Malligeswari INDIAN BANK(607105)
47 RASIPURAM TN-08-012-012-012/305
(MALAIYAMPATTI) 		2908012000NRG24201020231489578 20/10/2023 Rangi 2908012WL034880 Rangi 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Rangi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-012-012/311
(MALAIYAMPATTI) 		2908012000NRG24201020231489580 20/10/2023 Poongodi 2908012WL034880 Poongodi 00176 IDIB000V043 1012 1012 Processed 08/11/2023 032155270 Poongodi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-012-012/313
(MALAIYAMPATTI) 		2908012000NRG24201020231489581 20/10/2023 Rajammal 2908012WL034880 Rajammal 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Rajammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-012-012/316-A
(MALAIYAMPATTI) 		2908012000NRG24201020231489582 20/10/2023 Rasammal 2908012WL034880 Rasammal 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Rasammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-012-012/325-A
(MALAIYAMPATTI) 		2908012000NRG24201020231489583 20/10/2023 Perumayee 2908012WL034880 Perumayee 00176 IDIB000V043 1265 1265 Processed 08/11/2023 032155270 Perumayee INDIAN BANK(607105)
52 RASIPURAM TN-08-012-012-012/328-A
(MALAIYAMPATTI) 		2908012000NRG24201020231489584 20/10/2023 Suseela 2908012WL034880 Suseela 00176 IDIB000V043 1012 1012 Processed 08/11/2023 032155270 Suseela INDIAN BANK(607105)
53 RASIPURAM TN-08-012-012-012/329-A
(MALAIYAMPATTI) 		2908012000NRG24201020231489585 20/10/2023 Kaliammal 2908012WL034880 Kaliammal 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Kaliammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-012-012/330-A
(MALAIYAMPATTI) 		2908012000NRG24201020231489586 20/10/2023 Thenmozhi 2908012WL034880 Thenmozhi 00176 IDIB000V043 1265 1265 Processed 08/11/2023 032155270 Thenmozhi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-012-012/334-A
(MALAIYAMPATTI) 		2908012000NRG24201020231489587 20/10/2023 Arulmani 2908012WL034880 Arulmani 00176 IDIB000V043 1265 1265 Processed 08/11/2023 032155270 Arulmani INDIAN BANK(607105)
56 RASIPURAM TN-08-012-012-012/335-A
(MALAIYAMPATTI) 		2908012000NRG24201020231489588 20/10/2023 Rani 2908012WL034880 Rani 00176 IDIB000V043 1012 1012 Processed 08/11/2023 032155270 Rani INDIAN BANK(607105)
57 RASIPURAM TN-08-012-012-012/336-A
(MALAIYAMPATTI) 		2908012000NRG24201020231489589 20/10/2023 Saranya 2908012WL034880 Saranya 00176 IDIB000V043 1265 1265 Processed 08/11/2023 032155270 Saranya INDIAN BANK(607105)
58 RASIPURAM TN-08-012-012-012/339-A
(MALAIYAMPATTI) 		2908012000NRG24201020231489590 20/10/2023 Ponnammal 2908012WL034880 Ponnammal 00176 IDIB000V043 1012 1012 Processed 08/11/2023 032155270 Ponnammal INDIAN BANK(607105)
59 RASIPURAM TN-08-012-012-012/343
(MALAIYAMPATTI) 		2908012000NRG24201020231489591 20/10/2023 Pazhaniammal 2908012WL034880 Pazhaniammal 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Pazhaniammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-012-012/344
(MALAIYAMPATTI) 		2908012000NRG24201020231489592 20/10/2023 Karthika 2908012WL034880 Karthika 00176 IDIB000V043 1265 1265 Processed 08/11/2023 032155270 Karthika INDIAN BANK(607105)
61 RASIPURAM TN-08-012-012-012/346
(MALAIYAMPATTI) 		2908012000NRG24201020231489593 20/10/2023 Ambiga 2908012WL034880 Ambiga 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Ambiga INDIAN BANK(607105)
62 RASIPURAM TN-08-012-012-012/348
(MALAIYAMPATTI) 		2908012000NRG24201020231489594 20/10/2023 Marayee 2908012WL034880 Marayee 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Marayee INDIAN BANK(607105)
63 RASIPURAM TN-08-012-012-012/350
(MALAIYAMPATTI) 		2908012000NRG24201020231489595 20/10/2023 Chitra 2908012WL034880 Chitra 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Chitra INDIAN BANK(607105)
64 RASIPURAM TN-08-012-012-012/356
(MALAIYAMPATTI) 		2908012000NRG24201020231489596 20/10/2023 Thangammal 2908012WL034880 Thangammal 00176 IDIB000V043 1012 1012 Processed 08/11/2023 032155270 Thangammal INDUSIND BANK(607189)
65 RASIPURAM TN-08-012-012-012/421
(MALAIYAMPATTI) 		2908012000NRG24201020231489598 20/10/2023 Priyadarshini 2908012WL034880 Priyadarshini 00176 IDIB000V043 1764 1764 Processed 08/11/2023 032155270 Priyadarshini INDIAN BANK(607105)
66 RASIPURAM TN-08-012-012-012/440
(MALAIYAMPATTI) 		2908012000NRG24201020231489599 20/10/2023 Malarvizhli 2908012WL034880 Malarvizhli 00176 IDIB000V043 253 253 Processed 08/11/2023 032155270 Malarvizhli INDIAN BANK(607105)
67 RASIPURAM TN-08-012-012-012/443
(MALAIYAMPATTI) 		2908012000NRG24201020231489600 20/10/2023 Gunachitra 2908012WL034880 Gunachitra 00176 IDIB000V043 1518 1518 Processed 08/11/2023 032155270 Gunachitra INDIAN BANK(607105)
68 RASIPURAM TN-08-012-012-012/45
(MALAIYAMPATTI) 		2908012000NRG24201020231489601 20/10/2023 Suganthi 2908012WL034880 Suganthi 00176 IDIB000V043 1012 1012 Processed 08/11/2023 032155270 Suganthi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-012-012/48
(MALAIYAMPATTI) 		2908012000NRG24201020231489602 20/10/2023 Santhi R 2908012WL034880 Santhi R 00176 IDIB000V043 1265 1265 Processed 08/11/2023 032155270 Santhi R INDIAN BANK(607105)
70 RASIPURAM TN-08-012-012-012/75
(MALAIYAMPATTI) 		2908012000NRG24201020231489604 20/10/2023 Madheswaran 2908012WL034880 Madheswaran 00176 IDIB000V043 1265 1265 Processed 08/11/2023 032155270 Madheswaran INDIAN BANK(607105)
SubTotal 87278 87278
71 RASIPURAM TN-08-012-012-012/517
(MALAIYAMPATTI) 		2908012000NRG24201020231489603 20/10/2023 LOGANAYAKI 2908012WL034880 LOGANAYAKI 00415 SBIN0001310 1012 1012 Processed 08/11/2023 032155270 LOGANAYAKI INDIAN BANK(607105)
SubTotal 1012 1012
Total 91326 91326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_201023APB_FTO_954807 Canara Bank CNRB0000985 RASIPURAM 1518
2 RASIPURAM TN2908012_201023APB_FTO_954807 Indian Bank IDIB000R014 RASIPURAM 1518
3 RASIPURAM TN2908012_201023APB_FTO_954807 Indian Bank IDIB000V043 VADUGAM 87278
4 RASIPURAM TN2908012_201023APB_FTO_954807 State Bank of India SBIN0001310 RASIPURAM 1012

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