Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100823APB_FTO_627950
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-08-012-004-004/153
(BODINAICKENPATTI) 		2908012000NRG24100820230936001 10/08/2023 Rajammal 2908012WL022762 Rajammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Rajammal INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-004/20
(BODINAICKENPATTI) 		2908012000NRG24100820230936002 10/08/2023 B CHITRA 2908012WL022762 B CHITRA 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 B CHITRA INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/210
(BODINAICKENPATTI) 		2908012000NRG24100820230936003 10/08/2023 Shanthi 2908012WL022762 Shanthi 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Shanthi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/268
(BODINAICKENPATTI) 		2908012000NRG24100820230936004 10/08/2023 Rajamani 2908012WL022762 Rajamani 00176 IDIB000R014 502 502 Processed 14/11/2023 038815673 Rajamani PALLAVAN GRAMA BANK(607052)
5 RASIPURAM TN-08-012-004-004/274
(BODINAICKENPATTI) 		2908012000NRG24100820230936005 10/08/2023 Magalakshimi 2908012WL022762 Magalakshimi 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038815673 Magalakshimi PALLAVAN GRAMA BANK(607052)
6 RASIPURAM TN-08-012-004-004/275
(BODINAICKENPATTI) 		2908012000NRG24100820230936007 10/08/2023 Pushpam 2908012WL022762 Pushpam 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038815673 Pushpam PALLAVAN GRAMA BANK(607052)
7 RASIPURAM TN-08-012-004-004/275
(BODINAICKENPATTI) 		2908012000NRG24100820230936006 10/08/2023 Thayammal 2908012WL022762 Thayammal 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038815673 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-004-004/276
(BODINAICKENPATTI) 		2908012000NRG24100820230936008 10/08/2023 Alamelu 2908012WL022762 Alamelu 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Alamelu INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/286
(BODINAICKENPATTI) 		2908012000NRG24100820230936009 10/08/2023 Shanthi 2908012WL022762 Shanthi 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Shanthi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/288
(BODINAICKENPATTI) 		2908012000NRG24100820230936010 10/08/2023 Channammal 2908012WL022762 Channammal 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Channammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/290
(BODINAICKENPATTI) 		2908012000NRG24100820230936011 10/08/2023 Raju 2908012WL022762 Raju 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Raju INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/294
(BODINAICKENPATTI) 		2908012000NRG24100820230936012 10/08/2023 Deivam 2908012WL022762 Deivam 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Deivam INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/297
(BODINAICKENPATTI) 		2908012000NRG24100820230936013 10/08/2023 M KIRUSHNAKUMAR 2908012WL022762 M KIRUSHNAKUMAR 00176 IDIB000R014 1470 1470 Processed 15/11/2023 038815673 M KIRUSHNAKUMAR INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/299
(BODINAICKENPATTI) 		2908012000NRG24100820230936014 10/08/2023 Selvaraju 2908012WL022762 Selvaraju 00176 IDIB000R014 1176 1176 Processed 15/11/2023 038815673 Selvaraju INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/300
(BODINAICKENPATTI) 		2908012000NRG24100820230936015 10/08/2023 Lakshimisundari 2908012WL022762 Lakshimisundari 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 Lakshimisundari INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/388
(BODINAICKENPATTI) 		2908012000NRG24100820230936016 10/08/2023 M MUTHUMANI 2908012WL022762 M MUTHUMANI 00176 IDIB000R014 251 251 Processed 15/11/2023 038815673 M MUTHUMANI INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/395
(BODINAICKENPATTI) 		2908012000NRG24100820230936017 10/08/2023 Ammani 2908012WL022762 Ammani 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Ammani INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/396
(BODINAICKENPATTI) 		2908012000NRG24100820230936018 10/08/2023 Aramu 2908012WL022762 Aramu 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Aramu INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/410
(BODINAICKENPATTI) 		2908012000NRG24100820230936020 10/08/2023 Kandhasamy 2908012WL022762 Kandhasamy 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Kandhasamy INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/410
(BODINAICKENPATTI) 		2908012000NRG24100820230936019 10/08/2023 Thayammal 2908012WL022762 Thayammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Thayammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/411
(BODINAICKENPATTI) 		2908012000NRG24100820230936021 10/08/2023 Masi 2908012WL022762 Masi 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Masi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/412
(BODINAICKENPATTI) 		2908012000NRG24100820230936022 10/08/2023 Sarasu 2908012WL022762 Sarasu 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Sarasu INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/417
(BODINAICKENPATTI) 		2908012000NRG24100820230936023 10/08/2023 JAYATHI K 2908012WL022762 JAYATHI K 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 JAYATHI K INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/426
(BODINAICKENPATTI) 		2908012000NRG24100820230936024 10/08/2023 Alamelu 2908012WL022762 Alamelu 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 Alamelu INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/428
(BODINAICKENPATTI) 		2908012000NRG24100820230936025 10/08/2023 Periyakka 2908012WL022762 Periyakka 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Periyakka INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/441
(BODINAICKENPATTI) 		2908012000NRG24100820230936026 10/08/2023 Sarasu 2908012WL022762 Sarasu 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Sarasu INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/442
(BODINAICKENPATTI) 		2908012000NRG24100820230936027 10/08/2023 Ramajeyam 2908012WL022762 Ramajeyam 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Ramajeyam INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/444
(BODINAICKENPATTI) 		2908012000NRG24100820230936028 10/08/2023 muthammal 2908012WL022762 muthammal 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 muthammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/445
(BODINAICKENPATTI) 		2908012000NRG24100820230936029 10/08/2023 dhanam 2908012WL022762 dhanam 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038815673 dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
30 RASIPURAM TN-08-012-004-004/448
(BODINAICKENPATTI) 		2908012000NRG24100820230936030 10/08/2023 Sellammal 2908012WL022762 Sellammal 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 Sellammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/454
(BODINAICKENPATTI) 		2908012000NRG24100820230936031 10/08/2023 Padma 2908012WL022762 Padma 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 Padma INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/47
(BODINAICKENPATTI) 		2908012000NRG24100820230936032 10/08/2023 R SANTHI 2908012WL022762 R SANTHI 00176 IDIB000R014 502 502 Processed 14/11/2023 038815673 R SANTHI UNION BANK OF INDIA(508500)
33 RASIPURAM TN-08-012-004-004/484
(BODINAICKENPATTI) 		2908012000NRG24100820230936033 10/08/2023 Kaliyammal 2908012WL022762 Kaliyammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Kaliyammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/489
(BODINAICKENPATTI) 		2908012000NRG24100820230936034 10/08/2023 Angayee 2908012WL022762 Angayee 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Angayee INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/490
(BODINAICKENPATTI) 		2908012000NRG24100820230936035 10/08/2023 Rasammal 2908012WL022762 Rasammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Rasammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/496
(BODINAICKENPATTI) 		2908012000NRG24100820230936036 10/08/2023 Attayee 2908012WL022762 Attayee 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 Attayee INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/498
(BODINAICKENPATTI) 		2908012000NRG24100820230936037 10/08/2023 Kalaiselvi 2908012WL022762 Kalaiselvi 00176 IDIB000R014 1470 1470 Processed 15/11/2023 038815673 Kalaiselvi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/508
(BODINAICKENPATTI) 		2908012000NRG24100820230936038 10/08/2023 Mani 2908012WL022762 Mani 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Mani INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/513
(BODINAICKENPATTI) 		2908012000NRG24100820230936039 10/08/2023 Kaliyammal 2908012WL022762 Kaliyammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Kaliyammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/531
(BODINAICKENPATTI) 		2908012000NRG24100820230936040 10/08/2023 Jeyammal 2908012WL022762 Jeyammal 00176 IDIB000R014 753 753 Processed 14/11/2023 038815673 Jeyammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-004-004/541
(BODINAICKENPATTI) 		2908012000NRG24100820230936041 10/08/2023 Arokiyamary 2908012WL022762 Arokiyamary 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038815673 Arokiyamary INDIA POST PAYMENTS BANK LIMITED(508528)
42 RASIPURAM TN-08-012-004-004/561
(BODINAICKENPATTI) 		2908012000NRG24100820230936043 10/08/2023 Rajeswari 2908012WL022762 Rajeswari 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Rajeswari INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/565
(BODINAICKENPATTI) 		2908012000NRG24100820230936044 10/08/2023 Lakshmi 2908012WL022762 Lakshmi 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Lakshmi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/673
(BODINAICKENPATTI) 		2908012000NRG24100820230936045 10/08/2023 Muthammal 2908012WL022762 Muthammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Muthammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/99
(BODINAICKENPATTI) 		2908012000NRG24100820230936046 10/08/2023 R THANGAMMAL 2908012WL022762 R THANGAMMAL 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 R THANGAMMAL INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-006/576
(BODINAICKENPATTI) 		2908012000NRG24100820230936048 10/08/2023 Selvam 2908012WL022762 Selvam 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Selvam INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-006/578
(BODINAICKENPATTI) 		2908012000NRG24100820230936049 10/08/2023 Alponsamari 2908012WL022762 Alponsamari 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Alponsamari INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-006/580
(BODINAICKENPATTI) 		2908012000NRG24100820230936050 10/08/2023 Selvi 2908012WL022762 Selvi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Selvi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-006/593
(BODINAICKENPATTI) 		2908012000NRG24100820230936051 10/08/2023 Megala 2908012WL022762 Megala 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Megala INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-006/594
(BODINAICKENPATTI) 		2908012000NRG24100820230936052 10/08/2023 S MARIYAPUSHPAM 2908012WL022762 S MARIYAPUSHPAM 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 S MARIYAPUSHPAM INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-006/594
(BODINAICKENPATTI) 		2908012000NRG24100820230936053 10/08/2023 SILUVAIMUTHU 2908012WL022762 SILUVAIMUTHU 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 SILUVAIMUTHU INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-006/617
(BODINAICKENPATTI) 		2908012000NRG24100820230936054 10/08/2023 P MALLIGA 2908012WL022762 P MALLIGA 00176 IDIB000R014 753 753 Processed 14/11/2023 038815673 P MALLIGA PALLAVAN GRAMA BANK(607052)
53 RASIPURAM TN-08-012-004-006/637
(BODINAICKENPATTI) 		2908012000NRG24100820230936055 10/08/2023 Devi 2908012WL022762 Devi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Devi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-006/674
(BODINAICKENPATTI) 		2908012000NRG24100820230936057 10/08/2023 Bhuvaneswari 2908012WL022762 Bhuvaneswari 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Bhuvaneswari INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-006/674
(BODINAICKENPATTI) 		2908012000NRG24100820230936056 10/08/2023 Thangadurai 2908012WL022762 Thangadurai 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Thangadurai INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-006/681
(BODINAICKENPATTI) 		2908012000NRG24100820230936058 10/08/2023 kangavalli 2908012WL022762 kangavalli 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 kangavalli INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-006/688
(BODINAICKENPATTI) 		2908012000NRG24100820230936060 10/08/2023 VIJAYALAKSHMI 2908012WL022762 VIJAYALAKSHMI 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 VIJAYALAKSHMI INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-006/689
(BODINAICKENPATTI) 		2908012000NRG24100820230936061 10/08/2023 Murugesan 2908012WL022762 Murugesan 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Murugesan INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-006/690
(BODINAICKENPATTI) 		2908012000NRG24100820230936062 10/08/2023 Rajammal 2908012WL022762 Rajammal 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Rajammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-006/710
(BODINAICKENPATTI) 		2908012000NRG24100820230936063 10/08/2023 Kamalam 2908012WL022762 Kamalam 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Kamalam INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-006/719
(BODINAICKENPATTI) 		2908012000NRG24100820230936064 10/08/2023 Veerammal 2908012WL022762 Veerammal 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 Veerammal INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-006/733
(BODINAICKENPATTI) 		2908012000NRG24100820230936065 10/08/2023 Virudhasarani 2908012WL022762 Virudhasarani 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Virudhasarani INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-006/736
(BODINAICKENPATTI) 		2908012000NRG24100820230936066 10/08/2023 Kasthuri 2908012WL022762 Kasthuri 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Kasthuri INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-006/747
(BODINAICKENPATTI) 		2908012000NRG24100820230936067 10/08/2023 A Arocikia Mary 2908012WL022762 A Arocikia Mary 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 A Arocikia Mary INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-006/748
(BODINAICKENPATTI) 		2908012000NRG24100820230936068 10/08/2023 Clara Baby Antony 2908012WL022762 Clara Baby Antony 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Clara Baby Antony INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-006/749
(BODINAICKENPATTI) 		2908012000NRG24100820230936069 10/08/2023 Meri R 2908012WL022762 Meri R 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Meri R INDIAN BANK(607105)
SubTotal 68372 68372
67 RASIPURAM TN-08-012-004-005/744
(BODINAICKENPATTI) 		2908012000NRG24100820230936047 10/08/2023 SANGEETHA P 2908012WL022762 SANGEETHA P 00176 IDIB000T079 1255 1255 Processed 15/11/2023 038815673 SANGEETHA P INDIAN BANK(607105)
SubTotal 1255 1255
68 RASIPURAM TN-08-012-004-006/682
(BODINAICKENPATTI) 		2908012000NRG24100820230936059 10/08/2023 Santhi 2908012WL022762 Santhi 00227 KVBL0001622 1004 1004 Processed 14/11/2023 038815673 Santhi STATE BANK OF INDIA(508548)
SubTotal 1004 1004
69 RASIPURAM TN-08-012-004-004/560
(BODINAICKENPATTI) 		2908012000NRG24100820230936042 10/08/2023 NATESAN K 2908012WL022762 NATESAN K 00468 UBIN0902471 1470 1470 Processed 14/11/2023 038815673 NATESAN K UNION BANK OF INDIA(508500)
SubTotal 1470 1470
Total 72101 72101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100823APB_FTO_627950 Indian Bank IDIB000R014 RASIPURAM 68372
2 RASIPURAM TN2908012_100823APB_FTO_627950 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1255
3 RASIPURAM TN2908012_100823APB_FTO_627950 KarurVysyaBank(KVB) KVBL0001622 RASIPURAM 1004
4 RASIPURAM TN2908012_100823APB_FTO_627950 Union Bank of India UBIN0902471 Singalandapuram 1470

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