Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_180823APB_FTO_666088
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) 		2908012000NRG24180820231010989 18/08/2023 BAKKURMA KADHARALI 2908012WL024361 BAKKURMA KADHARALI 00045 BARB0RASIPU 1285 1285 Processed 15/11/2023 039186890 BAKKURMA KADHARALI BANK OF BARODA(606985)
SubTotal 1285 1285
2 RASIPURAM TN-08-012-007-005/1933
(KAKKAVERI) 		2908012000NRG24180820231010984 18/08/2023 RATHINAM K 2908012WL024361 RATHINAM K 00078 CNRB0000735 1285 1285 Processed 15/11/2023 039186890 RATHINAM K CANARA BANK(508532)
SubTotal 1285 1285
3 RASIPURAM TN-08-012-007-004/2048
(KAKKAVERI) 		2908012000NRG24180820231010958 18/08/2023 VIJAYALAKSHMI 2908012WL024361 VIJAYALAKSHMI 00078 CNRB0016308 514 514 Processed 15/11/2023 039186890 VIJAYALAKSHMI CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-005/1877
(KAKKAVERI) 		2908012000NRG24180820231010977 18/08/2023 SELVI 2908012WL024361 SELVI 00078 CNRB0016308 1285 1285 Processed 15/11/2023 039186890 SELVI CANARA BANK(508532)
SubTotal 1799 1799
5 RASIPURAM TN-08-012-007-005/1941
(KAKKAVERI) 		2908012000NRG24180820231010985 18/08/2023 Maheshwari 2908012WL024361 Maheshwari 00176 IDIB000M221 1285 1285 Processed 15/11/2023 039186890 Maheshwari INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-005/1969
(KAKKAVERI) 		2908012000NRG24180820231010987 18/08/2023 Nathiya 2908012WL024361 Nathiya 00176 IDIB000M221 1285 1285 Processed 15/11/2023 039186890 Nathiya CANARA BANK(508532)
7 RASIPURAM TN-08-012-007-007/1174
(KAKKAVERI) 		2908012000NRG24180820231011007 18/08/2023 Achiyammal Govindharaj 2908012WL024361 Achiyammal Govindharaj 00176 IDIB000M221 1028 1028 Processed 15/11/2023 039186890 Achiyammal Govindharaj INDIAN BANK(607105)
SubTotal 3598 3598
8 RASIPURAM TN-08-012-007-004/1698
(KAKKAVERI) 		2908012000NRG24180820231010957 18/08/2023 M Angammal 2908012WL024361 M Angammal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 M Angammal INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-005/1600
(KAKKAVERI) 		2908012000NRG24180820231010959 18/08/2023 Selvi 2908012WL024361 Selvi 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Selvi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-005/1602
(KAKKAVERI) 		2908012000NRG24180820231010960 18/08/2023 Bharathi 2908012WL024361 Bharathi 00176 IDIB000R014 514 514 Processed 15/11/2023 039186890 Bharathi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-005/1633
(KAKKAVERI) 		2908012000NRG24180820231010961 18/08/2023 Periyammal 2908012WL024361 Periyammal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Periyammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-005/1669
(KAKKAVERI) 		2908012000NRG24180820231010962 18/08/2023 Kuppayee 2908012WL024361 Kuppayee 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Kuppayee INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-005/1699
(KAKKAVERI) 		2908012000NRG24180820231010963 18/08/2023 P THANGAMANI 2908012WL024361 P THANGAMANI 00176 IDIB000R014 771 771 Processed 15/11/2023 039186890 P THANGAMANI INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-005/1700
(KAKKAVERI) 		2908012000NRG24180820231010964 18/08/2023 C RANGANAYAGI 2908012WL024361 C RANGANAYAGI 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 C RANGANAYAGI INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-005/1702
(KAKKAVERI) 		2908012000NRG24180820231010965 18/08/2023 S MAYILI 2908012WL024361 S MAYILI 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 S MAYILI INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-005/1703
(KAKKAVERI) 		2908012000NRG24180820231010966 18/08/2023 M RADHIKA 2908012WL024361 M RADHIKA 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 M RADHIKA INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-005/1704
(KAKKAVERI) 		2908012000NRG24180820231010967 18/08/2023 R Selvi 2908012WL024361 R Selvi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 R Selvi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-005/1705
(KAKKAVERI) 		2908012000NRG24180820231010968 18/08/2023 R POOVIZHI 2908012WL024361 R POOVIZHI 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 R POOVIZHI INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-005/1706
(KAKKAVERI) 		2908012000NRG24180820231010969 18/08/2023 R Chinnthai 2908012WL024361 R Chinnthai 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 R Chinnthai INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-005/1709
(KAKKAVERI) 		2908012000NRG24180820231010970 18/08/2023 R GEETHA 2908012WL024361 R GEETHA 00176 IDIB000R014 1285 1285 Processed 16/11/2023 039186890 R GEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
21 RASIPURAM TN-08-012-007-005/1714
(KAKKAVERI) 		2908012000NRG24180820231010971 18/08/2023 S KANTHAMMAL 2908012WL024361 S KANTHAMMAL 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 S KANTHAMMAL CANARA BANK(508532)
22 RASIPURAM TN-08-012-007-005/1719
(KAKKAVERI) 		2908012000NRG24180820231010972 18/08/2023 P MALAR 2908012WL024361 P MALAR 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 P MALAR INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-005/1723
(KAKKAVERI) 		2908012000NRG24180820231010973 18/08/2023 S KOKILA 2908012WL024361 S KOKILA 00176 IDIB000R014 771 771 Processed 15/11/2023 039186890 S KOKILA INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-005/1728
(KAKKAVERI) 		2908012000NRG24180820231010974 18/08/2023 L Lakshmi 2908012WL024361 L Lakshmi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 L Lakshmi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-005/1804
(KAKKAVERI) 		2908012000NRG24180820231010975 18/08/2023 N SUBRAMANI 2908012WL024361 N SUBRAMANI 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 N SUBRAMANI CANARA BANK(508532)
26 RASIPURAM TN-08-012-007-005/1844
(KAKKAVERI) 		2908012000NRG24180820231010976 18/08/2023 K KARUPPANAN 2908012WL024361 K KARUPPANAN 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 K KARUPPANAN INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-005/1881
(KAKKAVERI) 		2908012000NRG24180820231010978 18/08/2023 P THAMARAI 2908012WL024361 P THAMARAI 00176 IDIB000R014 771 771 Processed 16/11/2023 039186890 P THAMARAI INDIAN OVERSEAS BANK(508541)
28 RASIPURAM TN-08-012-007-005/1887
(KAKKAVERI) 		2908012000NRG24180820231010979 18/08/2023 Rasammal 2908012WL024361 Rasammal 00176 IDIB000R014 771 771 Processed 15/11/2023 039186890 Rasammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-005/1901
(KAKKAVERI) 		2908012000NRG24180820231010982 18/08/2023 Sasikala 2908012WL024361 Sasikala 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Sasikala INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-005/1904
(KAKKAVERI) 		2908012000NRG24180820231010983 18/08/2023 Rajeswari 2908012WL024361 Rajeswari 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Rajeswari INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-005/1974
(KAKKAVERI) 		2908012000NRG24180820231010988 18/08/2023 Devaki 2908012WL024361 Devaki 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Devaki PALLAVAN GRAMA BANK(607052)
32 RASIPURAM TN-08-012-007-005/1995
(KAKKAVERI) 		2908012000NRG24180820231010990 18/08/2023 V.PALANISAMY 2908012WL024361 V.PALANISAMY 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 V.PALANISAMY INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-005/2000
(KAKKAVERI) 		2908012000NRG24180820231010991 18/08/2023 PERIYAMMAL 2908012WL024361 PERIYAMMAL 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 PERIYAMMAL INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-005/2020
(KAKKAVERI) 		2908012000NRG24180820231010992 18/08/2023 Ponnusamy 2908012WL024361 Ponnusamy 00176 IDIB000R014 771 771 Processed 15/11/2023 039186890 Ponnusamy INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-005/2042
(KAKKAVERI) 		2908012000NRG24180820231010993 18/08/2023 Boopalan 2908012WL024361 Boopalan 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Boopalan INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-005/2056
(KAKKAVERI) 		2908012000NRG24180820231010994 18/08/2023 DEVI 2908012WL024361 DEVI 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 DEVI INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-005/2065
(KAKKAVERI) 		2908012000NRG24180820231010995 18/08/2023 POONKODI 2908012WL024361 POONKODI 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 POONKODI INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1013
(KAKKAVERI) 		2908012000NRG24180820231010996 18/08/2023 Krishnaveni 2908012WL024361 Krishnaveni 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Krishnaveni INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1032
(KAKKAVERI) 		2908012000NRG24180820231010997 18/08/2023 Amutha 2908012WL024361 Amutha 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Amutha INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1050
(KAKKAVERI) 		2908012000NRG24180820231010998 18/08/2023 shanthi 2908012WL024361 shanthi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 shanthi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1053
(KAKKAVERI) 		2908012000NRG24180820231010999 18/08/2023 Selvi 2908012WL024361 Selvi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Selvi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1054
(KAKKAVERI) 		2908012000NRG24180820231011000 18/08/2023 Balamani 2908012WL024361 Balamani 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Balamani INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1076
(KAKKAVERI) 		2908012000NRG24180820231011001 18/08/2023 seethalakshmi 2908012WL024361 seethalakshmi 00176 IDIB000R014 1285 1285 Processed 16/11/2023 039186890 seethalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
44 RASIPURAM TN-08-012-007-007/1081
(KAKKAVERI) 		2908012000NRG24180820231011002 18/08/2023 Tamilarasi 2908012WL024361 Tamilarasi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Tamilarasi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1135
(KAKKAVERI) 		2908012000NRG24180820231011003 18/08/2023 Saraswathi 2908012WL024361 Saraswathi 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Saraswathi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1147
(KAKKAVERI) 		2908012000NRG24180820231011005 18/08/2023 Boopathi 2908012WL024361 Boopathi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Boopathi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1147
(KAKKAVERI) 		2908012000NRG24180820231011004 18/08/2023 Devi 2908012WL024361 Devi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Devi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1154
(KAKKAVERI) 		2908012000NRG24180820231011006 18/08/2023 Jothimani 2908012WL024361 Jothimani 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Jothimani INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1179
(KAKKAVERI) 		2908012000NRG24180820231011008 18/08/2023 Thangammal 2908012WL024361 Thangammal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Thangammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1180
(KAKKAVERI) 		2908012000NRG24180820231011009 18/08/2023 Mahalakshmi 2908012WL024361 Mahalakshmi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Mahalakshmi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1190
(KAKKAVERI) 		2908012000NRG24180820231011010 18/08/2023 Vinothini 2908012WL024361 Vinothini 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Vinothini INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1238
(KAKKAVERI) 		2908012000NRG24180820231011011 18/08/2023 Periyasamy 2908012WL024361 Periyasamy 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Periyasamy INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1247
(KAKKAVERI) 		2908012000NRG24180820231011012 18/08/2023 Govindammal 2908012WL024361 Govindammal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Govindammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1248
(KAKKAVERI) 		2908012000NRG24180820231011013 18/08/2023 Yamuna 2908012WL024361 Yamuna 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Yamuna INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1250
(KAKKAVERI) 		2908012000NRG24180820231011014 18/08/2023 Valliyammal 2908012WL024361 Valliyammal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Valliyammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1252
(KAKKAVERI) 		2908012000NRG24180820231011015 18/08/2023 Chinathaye 2908012WL024361 Chinathaye 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Chinathaye INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1258
(KAKKAVERI) 		2908012000NRG24180820231011016 18/08/2023 Chitra 2908012WL024361 Chitra 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Chitra INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1292
(KAKKAVERI) 		2908012000NRG24180820231011017 18/08/2023 Valarmathi 2908012WL024361 Valarmathi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Valarmathi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1294
(KAKKAVERI) 		2908012000NRG24180820231011018 18/08/2023 Jeyammal 2908012WL024361 Jeyammal 00176 IDIB000R014 771 771 Processed 15/11/2023 039186890 Jeyammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/734
(KAKKAVERI) 		2908012000NRG24180820231011019 18/08/2023 Rajeshwari 2908012WL024361 Rajeshwari 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Rajeshwari INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/843
(KAKKAVERI) 		2908012000NRG24180820231011020 18/08/2023 Lakshmi 2908012WL024361 Lakshmi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Lakshmi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/891
(KAKKAVERI) 		2908012000NRG24180820231011021 18/08/2023 Palaniammal 2908012WL024361 Palaniammal 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Palaniammal INDIAN BANK(607105)
SubTotal 65021 65021
63 RASIPURAM TN-08-012-007-005/1899
(KAKKAVERI) 		2908012000NRG24180820231010981 18/08/2023 Suganya 2908012WL024361 Suganya 00177 IOBA0001814 1028 1028 Processed 16/11/2023 039186890 Suganya INDIAN OVERSEAS BANK(508541)
64 RASIPURAM TN-08-012-007-005/1967
(KAKKAVERI) 		2908012000NRG24180820231010986 18/08/2023 Manjula 2908012WL024361 Manjula 00177 IOBA0001814 1285 1285 Processed 16/11/2023 039186890 Manjula INDIAN OVERSEAS BANK(508541)
SubTotal 2313 2313
65 RASIPURAM TN-08-012-007-005/1895
(KAKKAVERI) 		2908012000NRG24180820231010980 18/08/2023 Valli 2908012WL024361 Valli 00415 SBIN0001310 1285 1285 Processed 15/11/2023 039186890 Valli STATE BANK OF INDIA(508548)
SubTotal 1285 1285
Total 76586 76586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_180823APB_FTO_666088 Bank of Baroda BARB0RASIPU RASIPURAM 1285
2 RASIPURAM TN2908012_180823APB_FTO_666088 Canara Bank CNRB0000735 SEERAPALLY 1285
3 RASIPURAM TN2908012_180823APB_FTO_666088 Canara Bank CNRB0016308 KAKKAVERI 1799
4 RASIPURAM TN2908012_180823APB_FTO_666088 Indian Bank IDIB000M221 RASIPURAM MICROSATE 3598
5 RASIPURAM TN2908012_180823APB_FTO_666088 Indian Bank IDIB000R014 RASIPURAM 65021
6 RASIPURAM TN2908012_180823APB_FTO_666088 Indian Overseas Bank IOBA0001814 RASIPURAM 2313
7 RASIPURAM TN2908012_180823APB_FTO_666088 State Bank of India SBIN0001310 RASIPURAM 1285

Download In Excel