Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_300623APB_FTO_441890
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) 		2908012000NRG24300620230575722 30/06/2023 Sasikala 2908012WL014877 Sasikala 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102725 Sasikala CANARA BANK(508532)
SubTotal 1265 1265
2 RASIPURAM TN-08-012-012-012/305
(MALAIYAMPATTI) 		2908012000NRG24300620230575705 30/06/2023 KUPPUSAMY 2908012WL014877 KUPPUSAMY 00176 IDIB000R014 1518 1518 Processed 14/07/2023 036102725 KUPPUSAMY INDIAN BANK(607105)
SubTotal 1518 1518
3 RASIPURAM TN-08-012-012-012/117
(MALAIYAMPATTI) 		2908012000NRG24300620230575696 30/06/2023 Pounambal 2908012WL014877 Pounambal 00176 IDIB000V043 253 253 Processed 14/07/2023 036102725 Pounambal INDIAN BANK(607105)
4 RASIPURAM TN-08-012-012-012/175
(MALAIYAMPATTI) 		2908012000NRG24300620230575697 30/06/2023 Kaliammal 2908012WL014877 Kaliammal 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Kaliammal INDIAN BANK(607105)
5 RASIPURAM TN-08-012-012-012/215
(MALAIYAMPATTI) 		2908012000NRG24300620230575698 30/06/2023 Vennila 2908012WL014877 Vennila 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Vennila INDIAN BANK(607105)
6 RASIPURAM TN-08-012-012-012/255
(MALAIYAMPATTI) 		2908012000NRG24300620230575699 30/06/2023 Saranya 2908012WL014877 Saranya 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Saranya INDIAN BANK(607105)
7 RASIPURAM TN-08-012-012-012/292
(MALAIYAMPATTI) 		2908012000NRG24300620230575700 30/06/2023 Kousalya 2908012WL014877 Kousalya 00176 IDIB000V043 1470 1470 Processed 14/07/2023 036102725 Kousalya INDIAN BANK(607105)
8 RASIPURAM TN-08-012-012-012/302-A
(MALAIYAMPATTI) 		2908012000NRG24300620230575701 30/06/2023 Ihdhirani 2908012WL014877 Ihdhirani 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Ihdhirani INDIAN BANK(607105)
9 RASIPURAM TN-08-012-012-012/302-A
(MALAIYAMPATTI) 		2908012000NRG24300620230575702 30/06/2023 Kalaivanan 2908012WL014877 Kalaivanan 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Kalaivanan INDIAN BANK(607105)
10 RASIPURAM TN-08-012-012-012/303
(MALAIYAMPATTI) 		2908012000NRG24300620230575703 30/06/2023 Malligeswari 2908012WL014877 Malligeswari 00176 IDIB000V043 1012 1012 Processed 14/07/2023 036102725 Malligeswari INDIAN BANK(607105)
11 RASIPURAM TN-08-012-012-012/305
(MALAIYAMPATTI) 		2908012000NRG24300620230575704 30/06/2023 Rangi 2908012WL014877 Rangi 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Rangi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/307
(MALAIYAMPATTI) 		2908012000NRG24300620230575706 30/06/2023 Angaayee 2908012WL014877 Angaayee 00176 IDIB000V043 1265 1265 Processed 14/07/2023 036102725 Angaayee INDIAN BANK(607105)
13 RASIPURAM TN-08-012-012-012/311
(MALAIYAMPATTI) 		2908012000NRG24300620230575707 30/06/2023 Poongodi 2908012WL014877 Poongodi 00176 IDIB000V043 759 759 Processed 14/07/2023 036102725 Poongodi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-012-012/313
(MALAIYAMPATTI) 		2908012000NRG24300620230575708 30/06/2023 Rajammal 2908012WL014877 Rajammal 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Rajammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-012-012/316-A
(MALAIYAMPATTI) 		2908012000NRG24300620230575709 30/06/2023 Rasammal 2908012WL014877 Rasammal 00176 IDIB000V043 1012 1012 Processed 14/07/2023 036102725 Rasammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/317
(MALAIYAMPATTI) 		2908012000NRG24300620230575710 30/06/2023 Kavitha 2908012WL014877 Kavitha 00176 IDIB000V043 506 506 Processed 14/07/2023 036102725 Kavitha INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/325-A
(MALAIYAMPATTI) 		2908012000NRG24300620230575711 30/06/2023 Perumayee 2908012WL014877 Perumayee 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Perumayee INDIAN BANK(607105)
18 RASIPURAM TN-08-012-012-012/328-A
(MALAIYAMPATTI) 		2908012000NRG24300620230575712 30/06/2023 Suseela 2908012WL014877 Suseela 00176 IDIB000V043 1012 1012 Processed 14/07/2023 036102725 Suseela INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/329-A
(MALAIYAMPATTI) 		2908012000NRG24300620230575713 30/06/2023 Kaliammal 2908012WL014877 Kaliammal 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Kaliammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/33
(MALAIYAMPATTI) 		2908012000NRG24300620230575714 30/06/2023 Mangaiarkarasi 2908012WL014877 Mangaiarkarasi 00176 IDIB000V043 506 506 Processed 14/07/2023 036102725 Mangaiarkarasi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-012-012/330-A
(MALAIYAMPATTI) 		2908012000NRG24300620230575715 30/06/2023 Thenmozhi 2908012WL014877 Thenmozhi 00176 IDIB000V043 506 506 Processed 14/07/2023 036102725 Thenmozhi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/337-A
(MALAIYAMPATTI) 		2908012000NRG24300620230575716 30/06/2023 Kalaivani 2908012WL014877 Kalaivani 00176 IDIB000V043 1265 1265 Processed 14/07/2023 036102725 Kalaivani INDIAN BANK(607105)
23 RASIPURAM TN-08-012-012-012/339-A
(MALAIYAMPATTI) 		2908012000NRG24300620230575717 30/06/2023 Ponnammal 2908012WL014877 Ponnammal 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Ponnammal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-012-012/343
(MALAIYAMPATTI) 		2908012000NRG24300620230575718 30/06/2023 Pazhaniammal 2908012WL014877 Pazhaniammal 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Pazhaniammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-012-012/346
(MALAIYAMPATTI) 		2908012000NRG24300620230575719 30/06/2023 Ambiga 2908012WL014877 Ambiga 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Ambiga INDIAN BANK(607105)
26 RASIPURAM TN-08-012-012-012/348
(MALAIYAMPATTI) 		2908012000NRG24300620230575720 30/06/2023 Marayee 2908012WL014877 Marayee 00176 IDIB000V043 1265 1265 Processed 14/07/2023 036102725 Marayee INDIAN BANK(607105)
27 RASIPURAM TN-08-012-012-012/358
(MALAIYAMPATTI) 		2908012000NRG24300620230575721 30/06/2023 Sumathi 2908012WL014877 Sumathi 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Sumathi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-012-012/364
(MALAIYAMPATTI) 		2908012000NRG24300620230575723 30/06/2023 Nallammal 2908012WL014877 Nallammal 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Nallammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-012-012/367
(MALAIYAMPATTI) 		2908012000NRG24300620230575724 30/06/2023 Shanthi 2908012WL014877 Shanthi 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Shanthi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-012-012/368
(MALAIYAMPATTI) 		2908012000NRG24300620230575725 30/06/2023 Lakshmi 2908012WL014877 Lakshmi 00176 IDIB000V043 1764 1764 Processed 14/07/2023 036102725 Lakshmi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-012-012/369
(MALAIYAMPATTI) 		2908012000NRG24300620230575726 30/06/2023 Mala 2908012WL014877 Mala 00176 IDIB000V043 1265 1265 Processed 14/07/2023 036102725 Mala INDIAN BANK(607105)
32 RASIPURAM TN-08-012-012-012/374
(MALAIYAMPATTI) 		2908012000NRG24300620230575727 30/06/2023 Poongodi 2908012WL014877 Poongodi 00176 IDIB000V043 253 253 Processed 13/07/2023 036102725 Poongodi PALLAVAN GRAMA BANK(607052)
33 RASIPURAM TN-08-012-012-012/376
(MALAIYAMPATTI) 		2908012000NRG24300620230575728 30/06/2023 Perumal 2908012WL014877 Perumal 00176 IDIB000V043 759 759 Processed 14/07/2023 036102725 Perumal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-012-012/378
(MALAIYAMPATTI) 		2908012000NRG24300620230575729 30/06/2023 Rukmani 2908012WL014877 Rukmani 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Rukmani INDIAN BANK(607105)
35 RASIPURAM TN-08-012-012-012/382
(MALAIYAMPATTI) 		2908012000NRG24300620230575730 30/06/2023 Saroja 2908012WL014877 Saroja 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Saroja INDIAN BANK(607105)
36 RASIPURAM TN-08-012-012-012/395
(MALAIYAMPATTI) 		2908012000NRG24300620230575732 30/06/2023 Vanitha 2908012WL014877 Vanitha 00176 IDIB000V043 1265 1265 Processed 14/07/2023 036102725 Vanitha INDIAN BANK(607105)
37 RASIPURAM TN-08-012-012-012/398
(MALAIYAMPATTI) 		2908012000NRG24300620230575733 30/06/2023 Poongodi 2908012WL014877 Poongodi 00176 IDIB000V043 506 506 Processed 14/07/2023 036102725 Poongodi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-012-012/399
(MALAIYAMPATTI) 		2908012000NRG24300620230575734 30/06/2023 Aavarnam 2908012WL014877 Aavarnam 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Aavarnam INDIAN BANK(607105)
39 RASIPURAM TN-08-012-012-012/403
(MALAIYAMPATTI) 		2908012000NRG24300620230575735 30/06/2023 Sathya 2908012WL014877 Sathya 00176 IDIB000V043 1518 1518 Processed 13/07/2023 036102725 Sathya CANARA BANK(508532)
40 RASIPURAM TN-08-012-012-012/405
(MALAIYAMPATTI) 		2908012000NRG24300620230575736 30/06/2023 Revathi 2908012WL014877 Revathi 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Revathi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-012-012/406
(MALAIYAMPATTI) 		2908012000NRG24300620230575737 30/06/2023 Girija 2908012WL014877 Girija 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Girija INDIAN BANK(607105)
42 RASIPURAM TN-08-012-012-012/407
(MALAIYAMPATTI) 		2908012000NRG24300620230575738 30/06/2023 Sumathi 2908012WL014877 Sumathi 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Sumathi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-012-012/410
(MALAIYAMPATTI) 		2908012000NRG24300620230575739 30/06/2023 Sathya 2908012WL014877 Sathya 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Sathya INDIAN BANK(607105)
44 RASIPURAM TN-08-012-012-012/411
(MALAIYAMPATTI) 		2908012000NRG24300620230575740 30/06/2023 Madhu 2908012WL014877 Madhu 00176 IDIB000V043 588 588 Processed 14/07/2023 036102725 Madhu INDIAN BANK(607105)
45 RASIPURAM TN-08-012-012-012/414
(MALAIYAMPATTI) 		2908012000NRG24300620230575741 30/06/2023 Rani 2908012WL014877 Rani 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Rani INDIAN BANK(607105)
46 RASIPURAM TN-08-012-012-012/415
(MALAIYAMPATTI) 		2908012000NRG24300620230575742 30/06/2023 Deivasigamani 2908012WL014877 Deivasigamani 00176 IDIB000V043 759 759 Processed 14/07/2023 036102725 Deivasigamani INDIAN BANK(607105)
47 RASIPURAM TN-08-012-012-012/419
(MALAIYAMPATTI) 		2908012000NRG24300620230575743 30/06/2023 Shanthi 2908012WL014877 Shanthi 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Shanthi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-012-012/43
(MALAIYAMPATTI) 		2908012000NRG24300620230575744 30/06/2023 Sadaiyammal 2908012WL014877 Sadaiyammal 00176 IDIB000V043 1265 1265 Processed 14/07/2023 036102725 Sadaiyammal INDIAN BANK(607105)
49 RASIPURAM TN-08-012-012-012/440
(MALAIYAMPATTI) 		2908012000NRG24300620230575745 30/06/2023 Malarvizhli 2908012WL014877 Malarvizhli 00176 IDIB000V043 253 253 Processed 14/07/2023 036102725 Malarvizhli INDIAN BANK(607105)
50 RASIPURAM TN-08-012-012-012/45
(MALAIYAMPATTI) 		2908012000NRG24300620230575746 30/06/2023 Suganthi 2908012WL014877 Suganthi 00176 IDIB000V043 506 506 Processed 14/07/2023 036102725 Suganthi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-012-012/490
(MALAIYAMPATTI) 		2908012000NRG24300620230575747 30/06/2023 MAHESWARI S 2908012WL014877 MAHESWARI S 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 MAHESWARI S INDIAN BANK(607105)
52 RASIPURAM TN-08-012-012-012/84
(MALAIYAMPATTI) 		2908012000NRG24300620230575749 30/06/2023 Rajeswari 2908012WL014877 Rajeswari 00176 IDIB000V043 1518 1518 Processed 14/07/2023 036102725 Rajeswari INDIAN BANK(607105)
53 RASIPURAM TN-08-012-012-012/92
(MALAIYAMPATTI) 		2908012000NRG24300620230575750 30/06/2023 Kalamani 2908012WL014877 Kalamani 00176 IDIB000V043 1265 1265 Processed 14/07/2023 036102725 Kalamani INDIAN BANK(607105)
SubTotal 62265 62265
Total 65048 65048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_300623APB_FTO_441890 Canara Bank CNRB0000985 RASIPURAM 1265
2 RASIPURAM TN2908012_300623APB_FTO_441890 Indian Bank IDIB000R014 RASIPURAM 1518
3 RASIPURAM TN2908012_300623APB_FTO_441890 Indian Bank IDIB000V043 VADUGAM 62265

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