Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:14:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_081223APB_FTO_1163809
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-08-012-003-003/353
(ARASAPALAYAM) 		2908012000NRG24081220231776370 08/12/2023 SAROJA 2908012WL043570 SAROJA 00078 CNRB0000735 1260 1260 Processed 01/03/2024 057031277 SAROJA CANARA BANK(508532)
SubTotal 1260 1260
2 RASIPURAM TN-08-012-003-001/350
(ARASAPALAYAM) 		2908012000NRG24081220231776345 08/12/2023 NAGAMMAL 2908012WL043570 NAGAMMAL 00078 CNRB0005803 1260 1260 Processed 01/03/2024 057031277 NAGAMMAL CANARA BANK(508532)
3 RASIPURAM TN-08-012-003-001/351
(ARASAPALAYAM) 		2908012000NRG24081220231776346 08/12/2023 RANI 2908012WL043570 RANI 00078 CNRB0005803 1008 1008 Processed 01/03/2024 057031277 RANI CANARA BANK(508532)
SubTotal 2268 2268
4 RASIPURAM TN-08-012-003-001/312
(ARASAPALAYAM) 		2908012000NRG24081220231776342 08/12/2023 VENI D 2908012WL043570 VENI D 00078 CNRB0016308 756 756 Processed 02/03/2024 057031277 VENI D INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-003-003/354
(ARASAPALAYAM) 		2908012000NRG24081220231776371 08/12/2023 PAVAYEE 2908012WL043570 PAVAYEE 00078 CNRB0016308 1260 1260 Processed 01/03/2024 057031277 PAVAYEE CANARA BANK(508532)
6 RASIPURAM TN-08-012-003-004/284
(ARASAPALAYAM) 		2908012000NRG24081220231776390 08/12/2023 Rajammal 2908012WL043570 Rajammal 00078 CNRB0016308 756 756 Processed 01/03/2024 057031277 Rajammal PALLAVAN GRAMA BANK(607052)
SubTotal 2772 2772
7 RASIPURAM TN-08-012-003-001/259
(ARASAPALAYAM) 		2908012000NRG24081220231776339 08/12/2023 CHINNAMMAL P 2908012WL043570 CHINNAMMAL P 00176 IDIB000M221 756 756 Processed 02/03/2024 057031277 CHINNAMMAL P INDIAN BANK(607105)
8 RASIPURAM TN-08-012-003-001/329
(ARASAPALAYAM) 		2908012000NRG24081220231776343 08/12/2023 SANTHI D 2908012WL043570 SANTHI D 00176 IDIB000M221 1512 1512 Processed 02/03/2024 057031277 SANTHI D INDIAN BANK(607105)
9 RASIPURAM TN-08-012-003-001/333
(ARASAPALAYAM) 		2908012000NRG24081220231776344 08/12/2023 THANGAMMAL 2908012WL043570 THANGAMMAL 00176 IDIB000M221 756 756 Processed 01/03/2024 057031277 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3024 3024
10 RASIPURAM TN-08-012-003-001/252
(ARASAPALAYAM) 		2908012000NRG24081220231776338 08/12/2023 Bommayee 2908012WL043570 Bommayee 00176 IDIB000R014 504 504 Processed 02/03/2024 057031277 Bommayee INDIAN BANK(607105)
11 RASIPURAM TN-08-012-003-001/272
(ARASAPALAYAM) 		2908012000NRG24081220231776340 08/12/2023 Nagammal 2908012WL043570 Nagammal 00176 IDIB000R014 756 756 Processed 02/03/2024 057031277 Nagammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-003-003/11
(ARASAPALAYAM) 		2908012000NRG24081220231776347 08/12/2023 Kaveri 2908012WL043570 Kaveri 00176 IDIB000R014 504 504 Processed 01/03/2024 057031277 Kaveri CANARA BANK(508532)
13 RASIPURAM TN-08-012-003-003/115
(ARASAPALAYAM) 		2908012000NRG24081220231776348 08/12/2023 Arunachalam 2908012WL043570 Arunachalam 00176 IDIB000R014 1260 1260 Processed 01/03/2024 057031277 Arunachalam CANARA BANK(508532)
14 RASIPURAM TN-08-012-003-003/122
(ARASAPALAYAM) 		2908012000NRG24081220231776349 08/12/2023 Selvam 2908012WL043570 Selvam 00176 IDIB000R014 756 756 Processed 02/03/2024 057031277 Selvam INDIAN BANK(607105)
15 RASIPURAM TN-08-012-003-003/126
(ARASAPALAYAM) 		2908012000NRG24081220231776350 08/12/2023 Chinnammal 2908012WL043570 Chinnammal 00176 IDIB000R014 1008 1008 Processed 02/03/2024 057031277 Chinnammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-003-003/132
(ARASAPALAYAM) 		2908012000NRG24081220231776351 08/12/2023 Dhanam 2908012WL043570 Dhanam 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Dhanam INDIAN BANK(607105)
17 RASIPURAM TN-08-012-003-003/180-A
(ARASAPALAYAM) 		2908012000NRG24081220231776352 08/12/2023 Malarselvi 2908012WL043570 Malarselvi 00176 IDIB000R014 504 504 Processed 02/03/2024 057031277 Malarselvi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-003-003/19
(ARASAPALAYAM) 		2908012000NRG24081220231776353 08/12/2023 Mani 2908012WL043570 Mani 00176 IDIB000R014 756 756 Processed 01/03/2024 057031277 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
19 RASIPURAM TN-08-012-003-003/197-A
(ARASAPALAYAM) 		2908012000NRG24081220231776354 08/12/2023 Rajakumari 2908012WL043570 Rajakumari 00176 IDIB000R014 252 252 Processed 02/03/2024 057031277 Rajakumari INDIAN BANK(607105)
20 RASIPURAM TN-08-012-003-003/203
(ARASAPALAYAM) 		2908012000NRG24081220231776355 08/12/2023 Nallammal 2908012WL043570 Nallammal 00176 IDIB000R014 1008 1008 Processed 02/03/2024 057031277 Nallammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-003-003/205
(ARASAPALAYAM) 		2908012000NRG24081220231776356 08/12/2023 Susila 2908012WL043570 Susila 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Susila INDIAN BANK(607105)
22 RASIPURAM TN-08-012-003-003/21
(ARASAPALAYAM) 		2908012000NRG24081220231776357 08/12/2023 Pachiyammal 2908012WL043570 Pachiyammal 00176 IDIB000R014 756 756 Processed 01/03/2024 057031277 Pachiyammal PALLAVAN GRAMA BANK(607052)
23 RASIPURAM TN-08-012-003-003/211
(ARASAPALAYAM) 		2908012000NRG24081220231776358 08/12/2023 Boomayee 2908012WL043570 Boomayee 00176 IDIB000R014 504 504 Processed 02/03/2024 057031277 Boomayee INDIAN BANK(607105)
24 RASIPURAM TN-08-012-003-003/217
(ARASAPALAYAM) 		2908012000NRG24081220231776359 08/12/2023 Thangammal 2908012WL043570 Thangammal 00176 IDIB000R014 1008 1008 Processed 01/03/2024 057031277 Thangammal PALLAVAN GRAMA BANK(607052)
25 RASIPURAM TN-08-012-003-003/220
(ARASAPALAYAM) 		2908012000NRG24081220231776360 08/12/2023 Pappathi 2908012WL043570 Pappathi 00176 IDIB000R014 1260 1260 Processed 01/03/2024 057031277 Pappathi CANARA BANK(508532)
26 RASIPURAM TN-08-012-003-003/223
(ARASAPALAYAM) 		2908012000NRG24081220231776361 08/12/2023 Saranya 2908012WL043570 Saranya 00176 IDIB000R014 504 504 Processed 02/03/2024 057031277 Saranya INDIAN BANK(607105)
27 RASIPURAM TN-08-012-003-003/229
(ARASAPALAYAM) 		2908012000NRG24081220231776362 08/12/2023 Chinnaponnu 2908012WL043570 Chinnaponnu 00176 IDIB000R014 504 504 Processed 02/03/2024 057031277 Chinnaponnu INDIAN BANK(607105)
28 RASIPURAM TN-08-012-003-003/29
(ARASAPALAYAM) 		2908012000NRG24081220231776363 08/12/2023 Lalitha 2908012WL043570 Lalitha 00176 IDIB000R014 1008 1008 Processed 02/03/2024 057031277 Lalitha INDIAN BANK(607105)
29 RASIPURAM TN-08-012-003-003/290
(ARASAPALAYAM) 		2908012000NRG24081220231776364 08/12/2023 Lakshmi 2908012WL043570 Lakshmi 00176 IDIB000R014 756 756 Processed 02/03/2024 057031277 Lakshmi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-003-003/298
(ARASAPALAYAM) 		2908012000NRG24081220231776365 08/12/2023 R Nallammal 2908012WL043570 R Nallammal 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 R Nallammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-003-003/30
(ARASAPALAYAM) 		2908012000NRG24081220231776366 08/12/2023 Balambika 2908012WL043570 Balambika 00176 IDIB000R014 252 252 Processed 02/03/2024 057031277 Balambika INDIAN BANK(607105)
32 RASIPURAM TN-08-012-003-003/31
(ARASAPALAYAM) 		2908012000NRG24081220231776367 08/12/2023 Gowrisankari 2908012WL043570 Gowrisankari 00176 IDIB000R014 504 504 Processed 02/03/2024 057031277 Gowrisankari INDIAN BANK(607105)
33 RASIPURAM TN-08-012-003-003/342
(ARASAPALAYAM) 		2908012000NRG24081220231776368 08/12/2023 M Kalaiyarasi 2908012WL043570 M Kalaiyarasi 00176 IDIB000R014 756 756 Processed 02/03/2024 057031277 M Kalaiyarasi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-003-003/346
(ARASAPALAYAM) 		2908012000NRG24081220231776369 08/12/2023 Poongodi 2908012WL043570 Poongodi 00176 IDIB000R014 1008 1008 Processed 01/03/2024 057031277 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
35 RASIPURAM TN-08-012-003-003/49
(ARASAPALAYAM) 		2908012000NRG24081220231776372 08/12/2023 Sangeetha 2908012WL043570 Sangeetha 00176 IDIB000R014 504 504 Processed 02/03/2024 057031277 Sangeetha INDIAN BANK(607105)
36 RASIPURAM TN-08-012-003-003/51
(ARASAPALAYAM) 		2908012000NRG24081220231776373 08/12/2023 Sudha 2908012WL043570 Sudha 00176 IDIB000R014 1008 1008 Processed 02/03/2024 057031277 Sudha INDIAN BANK(607105)
37 RASIPURAM TN-08-012-003-003/52
(ARASAPALAYAM) 		2908012000NRG24081220231776374 08/12/2023 Pappathi 2908012WL043570 Pappathi 00176 IDIB000R014 504 504 Processed 02/03/2024 057031277 Pappathi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-003-003/54
(ARASAPALAYAM) 		2908012000NRG24081220231776375 08/12/2023 Devi 2908012WL043570 Devi 00176 IDIB000R014 504 504 Processed 02/03/2024 057031277 Devi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-003-003/55
(ARASAPALAYAM) 		2908012000NRG24081220231776376 08/12/2023 Perumai 2908012WL043570 Perumai 00176 IDIB000R014 756 756 Processed 02/03/2024 057031277 Perumai INDIAN BANK(607105)
40 RASIPURAM TN-08-012-003-003/58
(ARASAPALAYAM) 		2908012000NRG24081220231776377 08/12/2023 Lakshmi 2908012WL043570 Lakshmi 00176 IDIB000R014 504 504 Processed 02/03/2024 057031277 Lakshmi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-003-003/60
(ARASAPALAYAM) 		2908012000NRG24081220231776378 08/12/2023 Santhi 2908012WL043570 Santhi 00176 IDIB000R014 504 504 Processed 02/03/2024 057031277 Santhi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-003-003/61
(ARASAPALAYAM) 		2908012000NRG24081220231776379 08/12/2023 JAYAMMAL M 2908012WL043570 JAYAMMAL M 00176 IDIB000R014 252 252 Processed 02/03/2024 057031277 JAYAMMAL M INDIAN BANK(607105)
43 RASIPURAM TN-08-012-003-003/66
(ARASAPALAYAM) 		2908012000NRG24081220231776380 08/12/2023 Jegadhambal 2908012WL043570 Jegadhambal 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Jegadhambal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-003-003/69
(ARASAPALAYAM) 		2908012000NRG24081220231776381 08/12/2023 Ramayi 2908012WL043570 Ramayi 00176 IDIB000R014 504 504 Processed 02/03/2024 057031277 Ramayi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-003-003/83
(ARASAPALAYAM) 		2908012000NRG24081220231776382 08/12/2023 Poomalai 2908012WL043570 Poomalai 00176 IDIB000R014 1470 1470 Processed 02/03/2024 057031277 Poomalai INDIAN BANK(607105)
46 RASIPURAM TN-08-012-003-003/86
(ARASAPALAYAM) 		2908012000NRG24081220231776383 08/12/2023 N SAROJA 2908012WL043570 N SAROJA 00176 IDIB000R014 1512 1512 Processed 01/03/2024 057031277 N SAROJA CANARA BANK(508532)
47 RASIPURAM TN-08-012-003-003/87
(ARASAPALAYAM) 		2908012000NRG24081220231776384 08/12/2023 Pappathi 2908012WL043570 Pappathi 00176 IDIB000R014 756 756 Processed 02/03/2024 057031277 Pappathi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-003-003/9
(ARASAPALAYAM) 		2908012000NRG24081220231776385 08/12/2023 Bhuvaneswari 2908012WL043570 Bhuvaneswari 00176 IDIB000R014 1764 1764 Processed 01/03/2024 057031277 Bhuvaneswari CANARA BANK(508532)
49 RASIPURAM TN-08-012-003-004/231
(ARASAPALAYAM) 		2908012000NRG24081220231776386 08/12/2023 K KULANTHAIYAMMAL 2908012WL043570 K KULANTHAIYAMMAL 00176 IDIB000R014 1008 1008 Processed 02/03/2024 057031277 K KULANTHAIYAMMAL INDIAN BANK(607105)
50 RASIPURAM TN-08-012-003-004/264
(ARASAPALAYAM) 		2908012000NRG24081220231776387 08/12/2023 Tamilselvi 2908012WL043570 Tamilselvi 00176 IDIB000R014 1512 1512 Processed 02/03/2024 057031277 Tamilselvi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-003-004/279
(ARASAPALAYAM) 		2908012000NRG24081220231776388 08/12/2023 Kamala 2908012WL043570 Kamala 00176 IDIB000R014 1260 1260 Processed 02/03/2024 057031277 Kamala INDIAN BANK(607105)
52 RASIPURAM TN-08-012-003-004/280
(ARASAPALAYAM) 		2908012000NRG24081220231776389 08/12/2023 Indhirani 2908012WL043570 Indhirani 00176 IDIB000R014 504 504 Processed 02/03/2024 057031277 Indhirani INDIAN BANK(607105)
53 RASIPURAM TN-08-012-003-005/271
(ARASAPALAYAM) 		2908012000NRG24081220231776391 08/12/2023 Chithra 2908012WL043570 Chithra 00176 IDIB000R014 1008 1008 Processed 02/03/2024 057031277 Chithra INDIAN BANK(607105)
SubTotal 37506 37506
Total 46830 46830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_081223APB_FTO_1163809 Canara Bank CNRB0000735 SEERAPALLY 1260
2 RASIPURAM TN2908012_081223APB_FTO_1163809 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 2268
3 RASIPURAM TN2908012_081223APB_FTO_1163809 Canara Bank CNRB0016308 KAKKAVERI 2772
4 RASIPURAM TN2908012_081223APB_FTO_1163809 Indian Bank IDIB000M221 RASIPURAM MICROSATE 3024
5 RASIPURAM TN2908012_081223APB_FTO_1163809 Indian Bank IDIB000R014 RASIPURAM 37506

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