Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_201023APB_FTO_957032
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-08-012-007-005/1983
(KAKKAVERI) 		2908012000NRG24201020231491994 20/10/2023 BAKKURMA KADHARALI 2908012WL034937 BAKKURMA KADHARALI 00045 BARB0RASIPU 1518 1518 Processed 08/11/2023 032155270 BAKKURMA KADHARALI BANK OF BARODA(606985)
SubTotal 1518 1518
2 RASIPURAM TN-08-012-007-005/1933
(KAKKAVERI) 		2908012000NRG24201020231491989 20/10/2023 RATHINAM K 2908012WL034937 RATHINAM K 00078 CNRB0000735 759 759 Processed 08/11/2023 032155270 RATHINAM K CANARA BANK(508532)
SubTotal 759 759
3 RASIPURAM TN-08-012-007-004/2048
(KAKKAVERI) 		2908012000NRG24201020231491960 20/10/2023 VIJAYALAKSHMI 2908012WL034937 VIJAYALAKSHMI 00078 CNRB0016308 759 759 Processed 08/11/2023 032155270 VIJAYALAKSHMI CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-005/1877
(KAKKAVERI) 		2908012000NRG24201020231491982 20/10/2023 SELVI 2908012WL034937 SELVI 00078 CNRB0016308 1518 1518 Processed 08/11/2023 032155270 SELVI CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-005/1999
(KAKKAVERI) 		2908012000NRG24201020231491996 20/10/2023 PRABA 2908012WL034937 PRABA 00078 CNRB0016308 1265 1265 Processed 08/11/2023 032155270 PRABA INDIAN BANK(607105)
SubTotal 3542 3542
6 RASIPURAM TN-08-012-007-005/1941
(KAKKAVERI) 		2908012000NRG24201020231491990 20/10/2023 Maheshwari 2908012WL034937 Maheshwari 00176 IDIB000M221 506 506 Processed 08/11/2023 032155270 Maheshwari INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-005/1969
(KAKKAVERI) 		2908012000NRG24201020231491992 20/10/2023 Nathiya 2908012WL034937 Nathiya 00176 IDIB000M221 1265 1265 Processed 08/11/2023 032155270 Nathiya CANARA BANK(508532)
8 RASIPURAM TN-08-012-007-007/1174
(KAKKAVERI) 		2908012000NRG24201020231492013 20/10/2023 Achiyammal Govindharaj 2908012WL034937 Achiyammal Govindharaj 00176 IDIB000M221 1265 1265 Processed 08/11/2023 032155270 Achiyammal Govindharaj INDIAN BANK(607105)
SubTotal 3036 3036
9 RASIPURAM TN-08-012-007-005/1291
(KAKKAVERI) 		2908012000NRG24201020231491961 20/10/2023 Pappu 2908012WL034937 Pappu 00176 IDIB000R014 506 506 Processed 08/11/2023 032155270 Pappu INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-005/1598
(KAKKAVERI) 		2908012000NRG24201020231491962 20/10/2023 Jayammal 2908012WL034937 Jayammal 00176 IDIB000R014 506 506 Processed 08/11/2023 032155270 Jayammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-005/1600
(KAKKAVERI) 		2908012000NRG24201020231491963 20/10/2023 Selvi 2908012WL034937 Selvi 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Selvi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-005/1601
(KAKKAVERI) 		2908012000NRG24201020231491964 20/10/2023 Thangammal 2908012WL034937 Thangammal 00176 IDIB000R014 506 506 Processed 08/11/2023 032155270 Thangammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-005/1602
(KAKKAVERI) 		2908012000NRG24201020231491965 20/10/2023 Bharathi 2908012WL034937 Bharathi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Bharathi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-005/1633
(KAKKAVERI) 		2908012000NRG24201020231491966 20/10/2023 Periyammal 2908012WL034937 Periyammal 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 Periyammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-005/1669
(KAKKAVERI) 		2908012000NRG24201020231491967 20/10/2023 Kuppayee 2908012WL034937 Kuppayee 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Kuppayee INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-005/1699
(KAKKAVERI) 		2908012000NRG24201020231491968 20/10/2023 P THANGAMANI 2908012WL034937 P THANGAMANI 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 P THANGAMANI INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-005/1700
(KAKKAVERI) 		2908012000NRG24201020231491969 20/10/2023 C RANGANAYAGI 2908012WL034937 C RANGANAYAGI 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 C RANGANAYAGI INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-005/1702
(KAKKAVERI) 		2908012000NRG24201020231491970 20/10/2023 S MAYILI 2908012WL034937 S MAYILI 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 S MAYILI INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-005/1703
(KAKKAVERI) 		2908012000NRG24201020231491971 20/10/2023 M RADHIKA 2908012WL034937 M RADHIKA 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 M RADHIKA INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-005/1704
(KAKKAVERI) 		2908012000NRG24201020231491972 20/10/2023 R Selvi 2908012WL034937 R Selvi 00176 IDIB000R014 506 506 Processed 08/11/2023 032155270 R Selvi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-005/1705
(KAKKAVERI) 		2908012000NRG24201020231491973 20/10/2023 R POOVIZHI 2908012WL034937 R POOVIZHI 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 R POOVIZHI INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-005/1706
(KAKKAVERI) 		2908012000NRG24201020231491974 20/10/2023 R Chinnthai 2908012WL034937 R Chinnthai 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 R Chinnthai INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-005/1709
(KAKKAVERI) 		2908012000NRG24201020231491975 20/10/2023 R GEETHA 2908012WL034937 R GEETHA 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 R GEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
24 RASIPURAM TN-08-012-007-005/1714
(KAKKAVERI) 		2908012000NRG24201020231491976 20/10/2023 S KANTHAMMAL 2908012WL034937 S KANTHAMMAL 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 S KANTHAMMAL CANARA BANK(508532)
25 RASIPURAM TN-08-012-007-005/1719
(KAKKAVERI) 		2908012000NRG24201020231491977 20/10/2023 P MALAR 2908012WL034937 P MALAR 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 P MALAR INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-005/1723
(KAKKAVERI) 		2908012000NRG24201020231491978 20/10/2023 S KOKILA 2908012WL034937 S KOKILA 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 S KOKILA INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-005/1728
(KAKKAVERI) 		2908012000NRG24201020231491979 20/10/2023 L Lakshmi 2908012WL034937 L Lakshmi 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 L Lakshmi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-005/1804
(KAKKAVERI) 		2908012000NRG24201020231491980 20/10/2023 N SUBRAMANI 2908012WL034937 N SUBRAMANI 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 N SUBRAMANI CANARA BANK(508532)
29 RASIPURAM TN-08-012-007-005/1844
(KAKKAVERI) 		2908012000NRG24201020231491981 20/10/2023 K KARUPPANAN 2908012WL034937 K KARUPPANAN 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 K KARUPPANAN INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-005/1881
(KAKKAVERI) 		2908012000NRG24201020231491983 20/10/2023 P THAMARAI 2908012WL034937 P THAMARAI 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 P THAMARAI INDIAN OVERSEAS BANK(508541)
31 RASIPURAM TN-08-012-007-005/1887
(KAKKAVERI) 		2908012000NRG24201020231491984 20/10/2023 Rasammal 2908012WL034937 Rasammal 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 Rasammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-005/1901
(KAKKAVERI) 		2908012000NRG24201020231491987 20/10/2023 Sasikala 2908012WL034937 Sasikala 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Sasikala INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-005/1904
(KAKKAVERI) 		2908012000NRG24201020231491988 20/10/2023 Rajeswari 2908012WL034937 Rajeswari 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Rajeswari INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-005/1974
(KAKKAVERI) 		2908012000NRG24201020231491993 20/10/2023 Devaki 2908012WL034937 Devaki 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Devaki PALLAVAN GRAMA BANK(607052)
35 RASIPURAM TN-08-012-007-005/1995
(KAKKAVERI) 		2908012000NRG24201020231491995 20/10/2023 V.PALANISAMY 2908012WL034937 V.PALANISAMY 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 V.PALANISAMY INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-005/2000
(KAKKAVERI) 		2908012000NRG24201020231491997 20/10/2023 PERIYAMMAL 2908012WL034937 PERIYAMMAL 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 PERIYAMMAL INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-005/2040
(KAKKAVERI) 		2908012000NRG24201020231491998 20/10/2023 Kokilambal 2908012WL034937 Kokilambal 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Kokilambal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-005/2042
(KAKKAVERI) 		2908012000NRG24201020231491999 20/10/2023 Boopalan 2908012WL034937 Boopalan 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Boopalan INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-005/2056
(KAKKAVERI) 		2908012000NRG24201020231492000 20/10/2023 DEVI 2908012WL034937 DEVI 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 DEVI INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-005/2065
(KAKKAVERI) 		2908012000NRG24201020231492002 20/10/2023 POONKODI 2908012WL034937 POONKODI 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 POONKODI INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-005/2101
(KAKKAVERI) 		2908012000NRG24201020231492003 20/10/2023 DURGA 2908012WL034937 DURGA 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 DURGA INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1013
(KAKKAVERI) 		2908012000NRG24201020231492004 20/10/2023 Krishnaveni 2908012WL034937 Krishnaveni 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Krishnaveni INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1032
(KAKKAVERI) 		2908012000NRG24201020231492005 20/10/2023 Amutha 2908012WL034937 Amutha 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Amutha INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1053
(KAKKAVERI) 		2908012000NRG24201020231492006 20/10/2023 Selvi 2908012WL034937 Selvi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Selvi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1054
(KAKKAVERI) 		2908012000NRG24201020231492007 20/10/2023 Balamani 2908012WL034937 Balamani 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Balamani INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1077
(KAKKAVERI) 		2908012000NRG24201020231492008 20/10/2023 Rasammal 2908012WL034937 Rasammal 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 Rasammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1081
(KAKKAVERI) 		2908012000NRG24201020231492009 20/10/2023 Tamilarasi 2908012WL034937 Tamilarasi 00176 IDIB000R014 506 506 Processed 08/11/2023 032155270 Tamilarasi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1147
(KAKKAVERI) 		2908012000NRG24201020231492011 20/10/2023 Boopathi 2908012WL034937 Boopathi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Boopathi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1147
(KAKKAVERI) 		2908012000NRG24201020231492010 20/10/2023 Devi 2908012WL034937 Devi 00176 IDIB000R014 506 506 Processed 08/11/2023 032155270 Devi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1154
(KAKKAVERI) 		2908012000NRG24201020231492012 20/10/2023 Jothimani 2908012WL034937 Jothimani 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 Jothimani INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1179
(KAKKAVERI) 		2908012000NRG24201020231492014 20/10/2023 Thangammal 2908012WL034937 Thangammal 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Thangammal INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1180
(KAKKAVERI) 		2908012000NRG24201020231492015 20/10/2023 Mahalakshmi 2908012WL034937 Mahalakshmi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Mahalakshmi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1190
(KAKKAVERI) 		2908012000NRG24201020231492016 20/10/2023 Vinothini 2908012WL034937 Vinothini 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Vinothini INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1238
(KAKKAVERI) 		2908012000NRG24201020231492017 20/10/2023 Periyasamy 2908012WL034937 Periyasamy 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Periyasamy INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1247
(KAKKAVERI) 		2908012000NRG24201020231492018 20/10/2023 Govindammal 2908012WL034937 Govindammal 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Govindammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/2096
(KAKKAVERI) 		2908012000NRG24201020231492019 20/10/2023 KAVITHA 2908012WL034937 KAVITHA 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 KAVITHA INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/239
(KAKKAVERI) 		2908012000NRG24201020231492020 20/10/2023 Atchiyammal 2908012WL034937 Atchiyammal 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 Atchiyammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/967
(KAKKAVERI) 		2908012000NRG24201020231492021 20/10/2023 Selvi 2908012WL034937 Selvi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Selvi INDIAN BANK(607105)
SubTotal 61985 61985
59 RASIPURAM TN-08-012-007-004/1911
(KAKKAVERI) 		2908012000NRG24201020231491959 20/10/2023 Logambal 2908012WL034937 Logambal 00176 IDIB000T079 1518 1518 Processed 08/11/2023 032155270 Logambal INDIAN BANK(607105)
SubTotal 1518 1518
60 RASIPURAM TN-08-012-007-005/1899
(KAKKAVERI) 		2908012000NRG24201020231491986 20/10/2023 Suganya 2908012WL034937 Suganya 00177 IOBA0001814 1265 1265 Processed 08/11/2023 032155270 Suganya INDIAN OVERSEAS BANK(508541)
61 RASIPURAM TN-08-012-007-005/1967
(KAKKAVERI) 		2908012000NRG24201020231491991 20/10/2023 Manjula 2908012WL034937 Manjula 00177 IOBA0001814 1265 1265 Processed 08/11/2023 032155270 Manjula INDIAN OVERSEAS BANK(508541)
62 RASIPURAM TN-08-012-007-005/2063
(KAKKAVERI) 		2908012000NRG24201020231492001 20/10/2023 CHITRA 2908012WL034937 CHITRA 00177 IOBA0001814 1518 1518 Processed 08/11/2023 032155270 CHITRA INDIAN OVERSEAS BANK(508541)
SubTotal 4048 4048
63 RASIPURAM TN-08-012-007-005/1895
(KAKKAVERI) 		2908012000NRG24201020231491985 20/10/2023 Valli 2908012WL034937 Valli 00415 SBIN0001310 253 253 Processed 08/11/2023 032155270 Valli STATE BANK OF INDIA(508548)
SubTotal 253 253
Total 76659 76659

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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_957032 Bank of Baroda BARB0RASIPU RASIPURAM 1518
2 RASIPURAM TN2908012_201023APB_FTO_957032 Canara Bank CNRB0000735 SEERAPALLY 759
3 RASIPURAM TN2908012_201023APB_FTO_957032 Canara Bank CNRB0016308 KAKKAVERI 3542
4 RASIPURAM TN2908012_201023APB_FTO_957032 Indian Bank IDIB000M221 RASIPURAM MICROSATE 3036
5 RASIPURAM TN2908012_201023APB_FTO_957032 Indian Bank IDIB000R014 RASIPURAM 61985
6 RASIPURAM TN2908012_201023APB_FTO_957032 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1518
7 RASIPURAM TN2908012_201023APB_FTO_957032 Indian Overseas Bank IOBA0001814 RASIPURAM 4048
8 RASIPURAM TN2908012_201023APB_FTO_957032 State Bank of India SBIN0001310 RASIPURAM 253

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