Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_010923APB_FTO_740924
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-08-012-007-004/2059
(KAKKAVERI) 		2908012000NRG24010920231137700 01/09/2023 VIJAYA 2908012WL026930 VIJAYA 00078 CNRB0000985 756 756 Processed 06/11/2023 051505032 VIJAYA STATE BANK OF INDIA(508548)
SubTotal 756 756
2 RASIPURAM TN-08-012-007-004/2084
(KAKKAVERI) 		2908012000NRG24010920231137701 01/09/2023 MURUGESAN 2908012WL026930 MURUGESAN 00078 CNRB0016308 1764 1764 Processed 07/11/2023 051505032 MURUGESAN INDIAN BANK(607105)
SubTotal 1764 1764
3 RASIPURAM TN-08-012-007-004/1683
(KAKKAVERI) 		2908012000NRG24010920231137694 01/09/2023 C SANTHI 2908012WL026930 C SANTHI 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 C SANTHI INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-004/1800
(KAKKAVERI) 		2908012000NRG24010920231137695 01/09/2023 Periyasamy 2908012WL026930 Periyasamy 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505032 Periyasamy UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-007-004/1916
(KAKKAVERI) 		2908012000NRG24010920231137696 01/09/2023 Sumathi 2908012WL026930 Sumathi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Sumathi UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24010920231137697 01/09/2023 KARTHICK 2908012WL026930 KARTHICK 00176 IDIB000R014 1176 1176 Rejected 07/11/2023 051505032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RASIPURAM TN-08-012-007-004/2038
(KAKKAVERI) 		2908012000NRG24010920231137698 01/09/2023 SAMPOORANAM 2908012WL026930 SAMPOORANAM 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 SAMPOORANAM INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-004/2058
(KAKKAVERI) 		2908012000NRG24010920231137699 01/09/2023 NANDHINI 2908012WL026930 NANDHINI 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 NANDHINI INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-005/2040
(KAKKAVERI) 		2908012000NRG24010920231137702 01/09/2023 Kokilambal 2908012WL026930 Kokilambal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Kokilambal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/1003
(KAKKAVERI) 		2908012000NRG24010920231137704 01/09/2023 Santhi 2908012WL026930 Santhi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Santhi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/1228
(KAKKAVERI) 		2908012000NRG24010920231137705 01/09/2023 Selvalakshmi 2908012WL026930 Selvalakshmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Selvalakshmi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-007/1279
(KAKKAVERI) 		2908012000NRG24010920231137706 01/09/2023 Papathi 2908012WL026930 Papathi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Papathi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1307
(KAKKAVERI) 		2908012000NRG24010920231137707 01/09/2023 Latha 2908012WL026930 Latha 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Latha INDIAN OVERSEAS BANK(508541)
14 RASIPURAM TN-08-012-007-007/1324
(KAKKAVERI) 		2908012000NRG24010920231137708 01/09/2023 Suganya 2908012WL026930 Suganya 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Suganya UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-007-007/694
(KAKKAVERI) 		2908012000NRG24010920231137709 01/09/2023 Soundiram 2908012WL026930 Soundiram 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Soundiram INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/734
(KAKKAVERI) 		2908012000NRG24010920231137710 01/09/2023 Rajeshwari 2908012WL026930 Rajeshwari 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Rajeshwari INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/752
(KAKKAVERI) 		2908012000NRG24010920231137711 01/09/2023 Kamala 2908012WL026930 Kamala 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Kamala INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/753
(KAKKAVERI) 		2908012000NRG24010920231137712 01/09/2023 Sudha 2908012WL026930 Sudha 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Sudha INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/772
(KAKKAVERI) 		2908012000NRG24010920231137713 01/09/2023 Jeyabarathi 2908012WL026930 Jeyabarathi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Jeyabarathi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/777
(KAKKAVERI) 		2908012000NRG24010920231137714 01/09/2023 Kuppaiyee 2908012WL026930 Kuppaiyee 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Kuppaiyee INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/779
(KAKKAVERI) 		2908012000NRG24010920231137715 01/09/2023 Jeyalakshmi 2908012WL026930 Jeyalakshmi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Jeyalakshmi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/781
(KAKKAVERI) 		2908012000NRG24010920231137716 01/09/2023 Thangamani 2908012WL026930 Thangamani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Thangamani INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/782
(KAKKAVERI) 		2908012000NRG24010920231137717 01/09/2023 Jeya 2908012WL026930 Jeya 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Jeya INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/783
(KAKKAVERI) 		2908012000NRG24010920231137718 01/09/2023 Lakshimi 2908012WL026930 Lakshimi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Lakshimi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/784
(KAKKAVERI) 		2908012000NRG24010920231137719 01/09/2023 Kamalam 2908012WL026930 Kamalam 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Kamalam INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/786
(KAKKAVERI) 		2908012000NRG24010920231137720 01/09/2023 Chandra 2908012WL026930 Chandra 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Chandra INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/795
(KAKKAVERI) 		2908012000NRG24010920231137721 01/09/2023 Vanitha 2908012WL026930 Vanitha 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Vanitha INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/796
(KAKKAVERI) 		2908012000NRG24010920231137722 01/09/2023 Latha 2908012WL026930 Latha 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Latha INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/797
(KAKKAVERI) 		2908012000NRG24010920231137723 01/09/2023 Ponnammal 2908012WL026930 Ponnammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Ponnammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/798
(KAKKAVERI) 		2908012000NRG24010920231137724 01/09/2023 Pappathi 2908012WL026930 Pappathi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Pappathi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/806
(KAKKAVERI) 		2908012000NRG24010920231137725 01/09/2023 Chitra 2908012WL026930 Chitra 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Chitra INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/81
(KAKKAVERI) 		2908012000NRG24010920231137726 01/09/2023 Kuppayi 2908012WL026930 Kuppayi 00176 IDIB000R014 294 294 Processed 07/11/2023 051505032 Kuppayi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/815
(KAKKAVERI) 		2908012000NRG24010920231137727 01/09/2023 Kalaiselvi 2908012WL026930 Kalaiselvi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Kalaiselvi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/816
(KAKKAVERI) 		2908012000NRG24010920231137728 01/09/2023 Kamala 2908012WL026930 Kamala 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Kamala INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/817
(KAKKAVERI) 		2908012000NRG24010920231137729 01/09/2023 Tamilselvi 2908012WL026930 Tamilselvi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Tamilselvi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/818
(KAKKAVERI) 		2908012000NRG24010920231137730 01/09/2023 Santhi 2908012WL026930 Santhi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Santhi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/819
(KAKKAVERI) 		2908012000NRG24010920231137731 01/09/2023 Muthulakshmi 2908012WL026930 Muthulakshmi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Muthulakshmi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/820
(KAKKAVERI) 		2908012000NRG24010920231137732 01/09/2023 Manimegalai 2908012WL026930 Manimegalai 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Manimegalai INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/821
(KAKKAVERI) 		2908012000NRG24010920231137733 01/09/2023 Kalaivani 2908012WL026930 Kalaivani 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Kalaivani INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/822
(KAKKAVERI) 		2908012000NRG24010920231137734 01/09/2023 Rathinam 2908012WL026930 Rathinam 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Rathinam INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/824
(KAKKAVERI) 		2908012000NRG24010920231137735 01/09/2023 Mageshwari 2908012WL026930 Mageshwari 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Mageshwari INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/825
(KAKKAVERI) 		2908012000NRG24010920231137736 01/09/2023 Sarasu 2908012WL026930 Sarasu 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Sarasu INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/828
(KAKKAVERI) 		2908012000NRG24010920231137737 01/09/2023 Saroja 2908012WL026930 Saroja 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Saroja INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/832
(KAKKAVERI) 		2908012000NRG24010920231137738 01/09/2023 Kala 2908012WL026930 Kala 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Kala INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/835
(KAKKAVERI) 		2908012000NRG24010920231137739 01/09/2023 Muthammal 2908012WL026930 Muthammal 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Muthammal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/839
(KAKKAVERI) 		2908012000NRG24010920231137740 01/09/2023 Thilagam 2908012WL026930 Thilagam 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Thilagam INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/843
(KAKKAVERI) 		2908012000NRG24010920231137741 01/09/2023 Lakshmi 2908012WL026930 Lakshmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Lakshmi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/849
(KAKKAVERI) 		2908012000NRG24010920231137743 01/09/2023 Chandra 2908012WL026930 Chandra 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Chandra INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/850
(KAKKAVERI) 		2908012000NRG24010920231137744 01/09/2023 Amaravathi 2908012WL026930 Amaravathi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Amaravathi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/851
(KAKKAVERI) 		2908012000NRG24010920231137745 01/09/2023 Nallammal 2908012WL026930 Nallammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Nallammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/852
(KAKKAVERI) 		2908012000NRG24010920231137746 01/09/2023 Sellammal 2908012WL026930 Sellammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Sellammal INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/859
(KAKKAVERI) 		2908012000NRG24010920231137747 01/09/2023 Jansirani 2908012WL026930 Jansirani 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505032 Jansirani CANARA BANK(508532)
53 RASIPURAM TN-08-012-007-007/860
(KAKKAVERI) 		2908012000NRG24010920231137748 01/09/2023 senthamarai 2908012WL026930 senthamarai 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 senthamarai INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/862
(KAKKAVERI) 		2908012000NRG24010920231137749 01/09/2023 Poongodi 2908012WL026930 Poongodi 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505032 Poongodi HDFC BANK LTD(607152)
55 RASIPURAM TN-08-012-007-007/864
(KAKKAVERI) 		2908012000NRG24010920231137750 01/09/2023 Karpagam 2908012WL026930 Karpagam 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Karpagam INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/865
(KAKKAVERI) 		2908012000NRG24010920231137751 01/09/2023 Bakkiyam 2908012WL026930 Bakkiyam 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Bakkiyam INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/876
(KAKKAVERI) 		2908012000NRG24010920231137752 01/09/2023 Kamalam 2908012WL026930 Kamalam 00176 IDIB000R014 504 504 Processed 06/11/2023 051505032 Kamalam CANARA BANK(508532)
58 RASIPURAM TN-08-012-007-007/886
(KAKKAVERI) 		2908012000NRG24010920231137753 01/09/2023 Pachiyammal 2908012WL026930 Pachiyammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Pachiyammal INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/891
(KAKKAVERI) 		2908012000NRG24010920231137754 01/09/2023 Palaniammal 2908012WL026930 Palaniammal 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Palaniammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/894
(KAKKAVERI) 		2908012000NRG24010920231137755 01/09/2023 Pachiyammal 2908012WL026930 Pachiyammal 00176 IDIB000R014 504 504 Processed 07/11/2023 051505032 Pachiyammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/925
(KAKKAVERI) 		2908012000NRG24010920231137756 01/09/2023 Valliammal 2908012WL026930 Valliammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Valliammal INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/927
(KAKKAVERI) 		2908012000NRG24010920231137757 01/09/2023 Shanthi 2908012WL026930 Shanthi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Shanthi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/944
(KAKKAVERI) 		2908012000NRG24010920231137758 01/09/2023 Vassanthi 2908012WL026930 Vassanthi 00176 IDIB000R014 1260 1260 Processed 06/11/2023 051505032 Vassanthi CANARA BANK(508532)
64 RASIPURAM TN-08-012-007-007/945
(KAKKAVERI) 		2908012000NRG24010920231137759 01/09/2023 Poongodi 2908012WL026930 Poongodi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Poongodi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/967
(KAKKAVERI) 		2908012000NRG24010920231137760 01/09/2023 Selvi 2908012WL026930 Selvi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Selvi INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/981
(KAKKAVERI) 		2908012000NRG24010920231137761 01/09/2023 Tamilselvi 2908012WL026930 Tamilselvi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Tamilselvi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/994
(KAKKAVERI) 		2908012000NRG24010920231137762 01/09/2023 Selvi 2908012WL026930 Selvi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Selvi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/996
(KAKKAVERI) 		2908012000NRG24010920231137763 01/09/2023 Angammal 2908012WL026930 Angammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Angammal INDIAN BANK(607105)
SubTotal 86142 86142
69 RASIPURAM TN-08-012-007-007/845
(KAKKAVERI) 		2908012000NRG24010920231137742 01/09/2023 LOGAMPAL P 2908012WL026930 LOGAMPAL P 00176 IDIB000T079 1512 1512 Processed 07/11/2023 051505032 LOGAMPAL P INDIAN BANK(607105)
SubTotal 1512 1512
70 RASIPURAM TN-08-012-007-005/2063
(KAKKAVERI) 		2908012000NRG24010920231137703 01/09/2023 CHITRA 2908012WL026930 CHITRA 00177 IOBA0001814 1512 1512 Processed 07/11/2023 051505032 CHITRA INDIAN OVERSEAS BANK(508541)
SubTotal 1512 1512
Total 91686 91686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_010923APB_FTO_740924 Canara Bank CNRB0000985 RASIPURAM 756
2 RASIPURAM TN2908012_010923APB_FTO_740924 Canara Bank CNRB0016308 KAKKAVERI 1764
3 RASIPURAM TN2908012_010923APB_FTO_740924 Indian Bank IDIB000R014 RASIPURAM 86142
4 RASIPURAM TN2908012_010923APB_FTO_740924 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1512
5 RASIPURAM TN2908012_010923APB_FTO_740924 Indian Overseas Bank IOBA0001814 RASIPURAM 1512

Download In Excel