Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_020923APB_FTO_748335
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-08-012-004-007/620
(BODINAICKENPATTI) 		2908012000NRG24020920231161974 02/09/2023 POMMAI AMMAL P 2908012WL027394 POMMAI AMMAL P 00078 CNRB0005803 1530 1530 Processed 07/11/2023 051504056 POMMAI AMMAL P CANARA BANK(508532)
SubTotal 1530 1530
2 RASIPURAM TN-08-012-004-002/592
(BODINAICKENPATTI) 		2908012000NRG24020920231161911 02/09/2023 Malarkodi 2908012WL027394 Malarkodi 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Malarkodi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-002/595
(BODINAICKENPATTI) 		2908012000NRG24020920231161912 02/09/2023 Pavithra 2908012WL027394 Pavithra 00176 IDIB000R014 765 765 Processed 06/11/2023 051504056 Pavithra PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-004-002/618
(BODINAICKENPATTI) 		2908012000NRG24020920231161913 02/09/2023 K PAPPU 2908012WL027394 K PAPPU 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 K PAPPU INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-002/624
(BODINAICKENPATTI) 		2908012000NRG24020920231161914 02/09/2023 C BOMMAYEE 2908012WL027394 C BOMMAYEE 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 C BOMMAYEE INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-002/631
(BODINAICKENPATTI) 		2908012000NRG24020920231161915 02/09/2023 Palanisami 2908012WL027394 Palanisami 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Palanisami INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-002/685
(BODINAICKENPATTI) 		2908012000NRG24020920231161916 02/09/2023 Selvi 2908012WL027394 Selvi 00176 IDIB000R014 255 255 Processed 07/11/2023 051504056 Selvi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-002/717
(BODINAICKENPATTI) 		2908012000NRG24020920231161917 02/09/2023 Kolachiyammal Elangovan 2908012WL027394 Kolachiyammal Elangovan 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Kolachiyammal Elangovan INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-002/718
(BODINAICKENPATTI) 		2908012000NRG24020920231161918 02/09/2023 Jothika 2908012WL027394 Jothika 00176 IDIB000R014 255 255 Processed 07/11/2023 051504056 Jothika INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-002/721
(BODINAICKENPATTI) 		2908012000NRG24020920231161919 02/09/2023 Vimala 2908012WL027394 Vimala 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Vimala INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-003/614
(BODINAICKENPATTI) 		2908012000NRG24020920231161921 02/09/2023 K SUBRAMANI 2908012WL027394 K SUBRAMANI 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 K SUBRAMANI INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-003/614
(BODINAICKENPATTI) 		2908012000NRG24020920231161922 02/09/2023 S SARASU 2908012WL027394 S SARASU 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 S SARASU UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-004-004/123
(BODINAICKENPATTI) 		2908012000NRG24020920231161923 02/09/2023 Rajammal 2908012WL027394 Rajammal 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Rajammal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/159
(BODINAICKENPATTI) 		2908012000NRG24020920231161924 02/09/2023 Rangammal 2908012WL027394 Rangammal 00176 IDIB000R014 255 255 Processed 07/11/2023 051504056 Rangammal CANARA BANK(508532)
15 RASIPURAM TN-08-012-004-004/161
(BODINAICKENPATTI) 		2908012000NRG24020920231161925 02/09/2023 Muthayammal 2908012WL027394 Muthayammal 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Muthayammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/178
(BODINAICKENPATTI) 		2908012000NRG24020920231161926 02/09/2023 R MATHESWARI 2908012WL027394 R MATHESWARI 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 R MATHESWARI INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/183
(BODINAICKENPATTI) 		2908012000NRG24020920231161927 02/09/2023 Vijayalakshmmi 2908012WL027394 Vijayalakshmmi 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Vijayalakshmmi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/262
(BODINAICKENPATTI) 		2908012000NRG24020920231161928 02/09/2023 Kannan 2908012WL027394 Kannan 00176 IDIB000R014 1020 1020 Processed 07/11/2023 051504056 Kannan INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/262
(BODINAICKENPATTI) 		2908012000NRG24020920231161929 02/09/2023 Tamilselvi 2908012WL027394 Tamilselvi 00176 IDIB000R014 1020 1020 Processed 07/11/2023 051504056 Tamilselvi UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-004-004/295
(BODINAICKENPATTI) 		2908012000NRG24020920231161930 02/09/2023 Vanitha 2908012WL027394 Vanitha 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Vanitha INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/302
(BODINAICKENPATTI) 		2908012000NRG24020920231161931 02/09/2023 DHANAKODI 2908012WL027394 DHANAKODI 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 DHANAKODI INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/314
(BODINAICKENPATTI) 		2908012000NRG24020920231161932 02/09/2023 Manimegalai 2908012WL027394 Manimegalai 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Manimegalai INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/317
(BODINAICKENPATTI) 		2908012000NRG24020920231161933 02/09/2023 Muthunaicker 2908012WL027394 Muthunaicker 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Muthunaicker INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/320
(BODINAICKENPATTI) 		2908012000NRG24020920231161934 02/09/2023 Dhanam 2908012WL027394 Dhanam 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Dhanam INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/324
(BODINAICKENPATTI) 		2908012000NRG24020920231161935 02/09/2023 Mani 2908012WL027394 Mani 00176 IDIB000R014 510 510 Processed 07/11/2023 051504056 Mani INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/325
(BODINAICKENPATTI) 		2908012000NRG24020920231161936 02/09/2023 Vijaya 2908012WL027394 Vijaya 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Vijaya INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/335
(BODINAICKENPATTI) 		2908012000NRG24020920231161937 02/09/2023 Jeyabal 2908012WL027394 Jeyabal 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Jeyabal UNION BANK OF INDIA(508500)
28 RASIPURAM TN-08-012-004-004/335
(BODINAICKENPATTI) 		2908012000NRG24020920231161938 02/09/2023 Sarsu 2908012WL027394 Sarsu 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Sarsu INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/336
(BODINAICKENPATTI) 		2908012000NRG24020920231161940 02/09/2023 Venkatachalam 2908012WL027394 Venkatachalam 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Venkatachalam UNION BANK OF INDIA(508500)
30 RASIPURAM TN-08-012-004-004/336
(BODINAICKENPATTI) 		2908012000NRG24020920231161939 02/09/2023 Vijaya 2908012WL027394 Vijaya 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Vijaya UNION BANK OF INDIA(508500)
31 RASIPURAM TN-08-012-004-004/337
(BODINAICKENPATTI) 		2908012000NRG24020920231161941 02/09/2023 Poongodi 2908012WL027394 Poongodi 00176 IDIB000R014 1020 1020 Processed 07/11/2023 051504056 Poongodi CANARA BANK(508532)
32 RASIPURAM TN-08-012-004-004/342
(BODINAICKENPATTI) 		2908012000NRG24020920231161942 02/09/2023 Cinnammal 2908012WL027394 Cinnammal 00176 IDIB000R014 510 510 Processed 07/11/2023 051504056 Cinnammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/350
(BODINAICKENPATTI) 		2908012000NRG24020920231161943 02/09/2023 Ambika 2908012WL027394 Ambika 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Ambika INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/353
(BODINAICKENPATTI) 		2908012000NRG24020920231161944 02/09/2023 Seethalakshimi 2908012WL027394 Seethalakshimi 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Seethalakshimi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/359
(BODINAICKENPATTI) 		2908012000NRG24020920231161945 02/09/2023 Vijaya 2908012WL027394 Vijaya 00176 IDIB000R014 765 765 Processed 07/11/2023 051504056 Vijaya INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/363
(BODINAICKENPATTI) 		2908012000NRG24020920231161946 02/09/2023 Elavarasi 2908012WL027394 Elavarasi 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Elavarasi CANARA BANK(508532)
37 RASIPURAM TN-08-012-004-004/365
(BODINAICKENPATTI) 		2908012000NRG24020920231161947 02/09/2023 Vasanthi 2908012WL027394 Vasanthi 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Vasanthi CANARA BANK(508532)
38 RASIPURAM TN-08-012-004-004/384
(BODINAICKENPATTI) 		2908012000NRG24020920231161948 02/09/2023 Lakshimi 2908012WL027394 Lakshimi 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Lakshimi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/394
(BODINAICKENPATTI) 		2908012000NRG24020920231161949 02/09/2023 Jayapradha 2908012WL027394 Jayapradha 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Jayapradha INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/413
(BODINAICKENPATTI) 		2908012000NRG24020920231161950 02/09/2023 Perumaiye 2908012WL027394 Perumaiye 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Perumaiye INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/414
(BODINAICKENPATTI) 		2908012000NRG24020920231161951 02/09/2023 Mythili 2908012WL027394 Mythili 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Mythili INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/430
(BODINAICKENPATTI) 		2908012000NRG24020920231161952 02/09/2023 Baby 2908012WL027394 Baby 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Baby INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/461
(BODINAICKENPATTI) 		2908012000NRG24020920231161953 02/09/2023 Maheswari 2908012WL027394 Maheswari 00176 IDIB000R014 1020 1020 Processed 07/11/2023 051504056 Maheswari INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/485
(BODINAICKENPATTI) 		2908012000NRG24020920231161954 02/09/2023 Eswari 2908012WL027394 Eswari 00176 IDIB000R014 510 510 Processed 07/11/2023 051504056 Eswari INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/507
(BODINAICKENPATTI) 		2908012000NRG24020920231161955 02/09/2023 Shantha 2908012WL027394 Shantha 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Shantha IDFC BANK LIMITED(608117)
46 RASIPURAM TN-08-012-004-004/511
(BODINAICKENPATTI) 		2908012000NRG24020920231161956 02/09/2023 Rajeshwari 2908012WL027394 Rajeshwari 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Rajeshwari INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/512
(BODINAICKENPATTI) 		2908012000NRG24020920231161957 02/09/2023 Duraisami 2908012WL027394 Duraisami 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Duraisami UNION BANK OF INDIA(508500)
48 RASIPURAM TN-08-012-004-004/520
(BODINAICKENPATTI) 		2908012000NRG24020920231161958 02/09/2023 L RAJAMAAL 2908012WL027394 L RAJAMAAL 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 L RAJAMAAL INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/522
(BODINAICKENPATTI) 		2908012000NRG24020920231161959 02/09/2023 Muthayammal 2908012WL027394 Muthayammal 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Muthayammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-004/528
(BODINAICKENPATTI) 		2908012000NRG24020920231161960 02/09/2023 VASANTHA 2908012WL027394 VASANTHA 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 VASANTHA INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/538
(BODINAICKENPATTI) 		2908012000NRG24020920231161961 02/09/2023 Lakshmi 2908012WL027394 Lakshmi 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Lakshmi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/539
(BODINAICKENPATTI) 		2908012000NRG24020920231161962 02/09/2023 Menaga 2908012WL027394 Menaga 00176 IDIB000R014 1020 1020 Processed 07/11/2023 051504056 Menaga INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-004/540
(BODINAICKENPATTI) 		2908012000NRG24020920231161963 02/09/2023 Suseela 2908012WL027394 Suseela 00176 IDIB000R014 1020 1020 Processed 07/11/2023 051504056 Suseela INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/543
(BODINAICKENPATTI) 		2908012000NRG24020920231161964 02/09/2023 Vijayalakshmi 2908012WL027394 Vijayalakshmi 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Vijayalakshmi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/557
(BODINAICKENPATTI) 		2908012000NRG24020920231161965 02/09/2023 Thalamayi 2908012WL027394 Thalamayi 00176 IDIB000R014 765 765 Processed 07/11/2023 051504056 Thalamayi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/571
(BODINAICKENPATTI) 		2908012000NRG24020920231161966 02/09/2023 Santhi 2908012WL027394 Santhi 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Santhi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/65
(BODINAICKENPATTI) 		2908012000NRG24020920231161967 02/09/2023 Palaniammal 2908012WL027394 Palaniammal 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Palaniammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/88
(BODINAICKENPATTI) 		2908012000NRG24020920231161968 02/09/2023 Babu 2908012WL027394 Babu 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Babu UNION BANK OF INDIA(508500)
59 RASIPURAM TN-08-012-004-005/684
(BODINAICKENPATTI) 		2908012000NRG24020920231161969 02/09/2023 N RANI 2908012WL027394 N RANI 00176 IDIB000R014 765 765 Processed 07/11/2023 051504056 N RANI INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-005/705
(BODINAICKENPATTI) 		2908012000NRG24020920231161970 02/09/2023 Vinitha 2908012WL027394 Vinitha 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051504056 Vinitha UNION BANK OF INDIA(508500)
61 RASIPURAM TN-08-012-004-005/750
(BODINAICKENPATTI) 		2908012000NRG24020920231161971 02/09/2023 Ranjitha 2908012WL027394 Ranjitha 00176 IDIB000R014 255 255 Processed 06/11/2023 051504056 Ranjitha BANK OF BARODA(606985)
62 RASIPURAM TN-08-012-004-006/605
(BODINAICKENPATTI) 		2908012000NRG24020920231161972 02/09/2023 K RAJESWARI 2908012WL027394 K RAJESWARI 00176 IDIB000R014 765 765 Processed 07/11/2023 051504056 K RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 RASIPURAM TN-08-012-004-006/683
(BODINAICKENPATTI) 		2908012000NRG24020920231161973 02/09/2023 Malar 2908012WL027394 Malar 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Malar INDIAN BANK(607105)
SubTotal 74184 74184
64 RASIPURAM TN-08-012-004-002/727
(BODINAICKENPATTI) 		2908012000NRG24020920231161920 02/09/2023 K KAVITHA 2908012WL027394 K KAVITHA 00176 IDIB000T079 1530 1530 Processed 07/11/2023 051504056 K KAVITHA INDIAN BANK(607105)
SubTotal 1530 1530
Total 77244 77244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_020923APB_FTO_748335 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1530
2 RASIPURAM TN2908012_020923APB_FTO_748335 Indian Bank IDIB000R014 RASIPURAM 74184
3 RASIPURAM TN2908012_020923APB_FTO_748335 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1530

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