Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_290723APB_FTO_570202
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-08-012-009-009/1015
(KOONAVELAMPATTI) 		2908012000NRG24280720230815292 29/07/2023 SOUNDARYA M 2908012WL019866 SOUNDARYA M 00078 CNRB0001047 1524 1524 Processed 02/08/2023 031005696 SOUNDARYA M CANARA BANK(508532)
2 RASIPURAM TN-08-012-009-009/1024
(KOONAVELAMPATTI) 		2908012000NRG24280720230815294 29/07/2023 LAKSHMI S 2908012WL019866 LAKSHMI S 00078 CNRB0001047 1016 1016 Processed 02/08/2023 031005696 LAKSHMI S STATE BANK OF INDIA(508548)
3 RASIPURAM TN-08-012-009-009/1025
(KOONAVELAMPATTI) 		2908012000NRG24280720230815295 29/07/2023 GOWSALYA S 2908012WL019866 GOWSALYA S 00078 CNRB0001047 1524 1524 Processed 02/08/2023 031005696 GOWSALYA S CANARA BANK(508532)
4 RASIPURAM TN-08-012-009-009/1027
(KOONAVELAMPATTI) 		2908012000NRG24280720230815296 29/07/2023 SUMATHI S 2908012WL019866 SUMATHI S 00078 CNRB0001047 762 762 Processed 02/08/2023 031005696 SUMATHI S UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-009-009/107
(KOONAVELAMPATTI) 		2908012000NRG24280720230815298 29/07/2023 Kaliammal 2908012WL019866 Kaliammal 00078 CNRB0001047 1016 1016 Processed 02/08/2023 031005696 Kaliammal STATE BANK OF INDIA(508548)
6 RASIPURAM TN-08-012-009-009/108
(KOONAVELAMPATTI) 		2908012000NRG24280720230815299 29/07/2023 Selvi 2908012WL019866 Selvi 00078 CNRB0001047 508 508 Processed 02/08/2023 031005696 Selvi CANARA BANK(508532)
7 RASIPURAM TN-08-012-009-009/345
(KOONAVELAMPATTI) 		2908012000NRG24280720230815305 29/07/2023 Kunjammal 2908012WL019866 Kunjammal 00078 CNRB0001047 1016 1016 Processed 02/08/2023 031005696 Kunjammal CANARA BANK(508532)
8 RASIPURAM TN-08-012-009-009/376
(KOONAVELAMPATTI) 		2908012000NRG24280720230815306 29/07/2023 Perumayee 2908012WL019866 Perumayee 00078 CNRB0001047 1524 1524 Processed 02/08/2023 031005696 Perumayee CANARA BANK(508532)
9 RASIPURAM TN-08-012-009-009/381
(KOONAVELAMPATTI) 		2908012000NRG24280720230815307 29/07/2023 ATHAVE M 2908012WL019866 ATHAVE M 00078 CNRB0001047 1524 1524 Processed 02/08/2023 031005696 ATHAVE M PALLAVAN GRAMA BANK(607052)
10 RASIPURAM TN-08-012-009-009/557
(KOONAVELAMPATTI) 		2908012000NRG24280720230815309 29/07/2023 Santhi 2908012WL019866 Santhi 00078 CNRB0001047 1524 1524 Processed 02/08/2023 031005696 Santhi STATE BANK OF INDIA(508548)
11 RASIPURAM TN-08-012-009-009/567
(KOONAVELAMPATTI) 		2908012000NRG24280720230815310 29/07/2023 Rajamani 2908012WL019866 Rajamani 00078 CNRB0001047 1270 1270 Processed 02/08/2023 031005696 Rajamani CANARA BANK(508532)
12 RASIPURAM TN-08-012-009-009/684
(KOONAVELAMPATTI) 		2908012000NRG24280720230815327 29/07/2023 RAMAYEE 2908012WL019866 RAMAYEE 00078 CNRB0001047 1016 1016 Processed 02/08/2023 031005696 RAMAYEE CANARA BANK(508532)
13 RASIPURAM TN-08-012-009-009/688
(KOONAVELAMPATTI) 		2908012000NRG24280720230815329 29/07/2023 Rukumani 2908012WL019866 Rukumani 00078 CNRB0001047 762 762 Processed 02/08/2023 031005696 Rukumani CANARA BANK(508532)
14 RASIPURAM TN-08-012-009-009/69
(KOONAVELAMPATTI) 		2908012000NRG24280720230815330 29/07/2023 Saroja 2908012WL019866 Saroja 00078 CNRB0001047 1524 1524 Processed 02/08/2023 031005696 Saroja CANARA BANK(508532)
15 RASIPURAM TN-08-012-009-009/709
(KOONAVELAMPATTI) 		2908012000NRG24280720230815334 29/07/2023 Geetha 2908012WL019866 Geetha 00078 CNRB0001047 1016 1016 Processed 02/08/2023 031005696 Geetha CANARA BANK(508532)
16 RASIPURAM TN-08-012-009-009/73
(KOONAVELAMPATTI) 		2908012000NRG24280720230815336 29/07/2023 Sangeetha 2908012WL019866 Sangeetha 00078 CNRB0001047 1764 1764 Processed 02/08/2023 031005696 Sangeetha INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-009-009/749
(KOONAVELAMPATTI) 		2908012000NRG24280720230815339 29/07/2023 RASAMMAL K 2908012WL019866 RASAMMAL K 00078 CNRB0001047 1270 1270 Processed 02/08/2023 031005696 RASAMMAL K STATE BANK OF INDIA(508548)
18 RASIPURAM TN-08-012-009-009/759
(KOONAVELAMPATTI) 		2908012000NRG24280720230815341 29/07/2023 JAYAKODI 2908012WL019866 JAYAKODI 00078 CNRB0001047 1524 1524 Processed 02/08/2023 031005696 JAYAKODI PALLAVAN GRAMA BANK(607052)
19 RASIPURAM TN-08-012-009-009/890
(KOONAVELAMPATTI) 		2908012000NRG24280720230815346 29/07/2023 PADHMA D 2908012WL019866 PADHMA D 00078 CNRB0001047 1524 1524 Processed 02/08/2023 031005696 PADHMA D INDIAN OVERSEAS BANK(508541)
20 RASIPURAM TN-08-012-009-009/915
(KOONAVELAMPATTI) 		2908012000NRG24280720230815347 29/07/2023 Manjula 2908012WL019866 Manjula 00078 CNRB0001047 254 254 Processed 02/08/2023 031005696 Manjula CANARA BANK(508532)
21 RASIPURAM TN-08-012-009-009/920
(KOONAVELAMPATTI) 		2908012000NRG24280720230815348 29/07/2023 Chitra 2908012WL019866 Chitra 00078 CNRB0001047 1016 1016 Processed 02/08/2023 031005696 Chitra CANARA BANK(508532)
22 RASIPURAM TN-08-012-009-009/94
(KOONAVELAMPATTI) 		2908012000NRG24280720230815350 29/07/2023 Rani 2908012WL019866 Rani 00078 CNRB0001047 762 762 Processed 02/08/2023 031005696 Rani CANARA BANK(508532)
23 RASIPURAM TN-08-012-009-009/98
(KOONAVELAMPATTI) 		2908012000NRG24280720230815351 29/07/2023 Rajammal 2908012WL019866 Rajammal 00078 CNRB0001047 1270 1270 Processed 02/08/2023 031005696 Rajammal INDIAN OVERSEAS BANK(508541)
24 RASIPURAM TN-08-012-009-010/919
(KOONAVELAMPATTI) 		2908012000NRG24280720230815352 29/07/2023 Lakshmi 2908012WL019866 Lakshmi 00078 CNRB0001047 1524 1524 Processed 02/08/2023 031005696 Lakshmi CANARA BANK(508532)
25 RASIPURAM TN-08-012-009-011/886
(KOONAVELAMPATTI) 		2908012000NRG24280720230815353 29/07/2023 Mohanapriya 2908012WL019866 Mohanapriya 00078 CNRB0001047 1524 1524 Processed 02/08/2023 031005696 Mohanapriya CANARA BANK(508532)
26 RASIPURAM TN-08-012-009-011/887
(KOONAVELAMPATTI) 		2908012000NRG24280720230815354 29/07/2023 Dhamaiyanthi 2908012WL019866 Dhamaiyanthi 00078 CNRB0001047 1270 1270 Processed 02/08/2023 031005696 Dhamaiyanthi TAMILNAD MERCANTILE BANK LTD.(607187)
27 RASIPURAM TN-08-012-009-011/930
(KOONAVELAMPATTI) 		2908012000NRG24280720230815355 29/07/2023 DHANALAKSHMI S 2908012WL019866 DHANALAKSHMI S 00078 CNRB0001047 1270 1270 Processed 02/08/2023 031005696 DHANALAKSHMI S INDIAN OVERSEAS BANK(508541)
28 RASIPURAM TN-08-012-009-011/978
(KOONAVELAMPATTI) 		2908012000NRG24280720230815356 29/07/2023 MANI S 2908012WL019866 MANI S 00078 CNRB0001047 762 762 Processed 02/08/2023 031005696 MANI S CANARA BANK(508532)
SubTotal 33260 33260
29 RASIPURAM TN-08-012-009-009/111
(KOONAVELAMPATTI) 		2908012000NRG24280720230815300 29/07/2023 ESWARI 2908012WL019866 ESWARI 00177 IOBA0003176 1016 1016 Processed 02/08/2023 031005696 ESWARI INDIAN OVERSEAS BANK(508541)
30 RASIPURAM TN-08-012-009-009/74
(KOONAVELAMPATTI) 		2908012000NRG24280720230815338 29/07/2023 POONKODI K 2908012WL019866 POONKODI K 00177 IOBA0003176 1270 1270 Processed 02/08/2023 031005696 POONKODI K INDIAN OVERSEAS BANK(508541)
SubTotal 2286 2286
31 RASIPURAM TN-08-012-009-009/102
(KOONAVELAMPATTI) 		2908012000NRG24280720230815293 29/07/2023 Selvi 2908012WL019866 Selvi 00415 SBIN0001310 254 254 Processed 02/08/2023 031005696 Selvi CANARA BANK(508532)
32 RASIPURAM TN-08-012-009-009/104
(KOONAVELAMPATTI) 		2908012000NRG24280720230815297 29/07/2023 Chandra 2908012WL019866 Chandra 00415 SBIN0001310 1270 1270 Processed 02/08/2023 031005696 Chandra STATE BANK OF INDIA(508548)
33 RASIPURAM TN-08-012-009-009/113
(KOONAVELAMPATTI) 		2908012000NRG24280720230815302 29/07/2023 Kandammal 2908012WL019866 Kandammal 00415 SBIN0001310 1524 1524 Processed 02/08/2023 031005696 Kandammal CANARA BANK(508532)
34 RASIPURAM TN-08-012-009-009/119
(KOONAVELAMPATTI) 		2908012000NRG24280720230815303 29/07/2023 Santhosam 2908012WL019866 Santhosam 00415 SBIN0001310 508 508 Processed 02/08/2023 031005696 Santhosam STATE BANK OF INDIA(508548)
35 RASIPURAM TN-08-012-009-009/121
(KOONAVELAMPATTI) 		2908012000NRG24280720230815304 29/07/2023 Sengottaiyan 2908012WL019866 Sengottaiyan 00415 SBIN0001310 508 508 Processed 02/08/2023 031005696 Sengottaiyan STATE BANK OF INDIA(508548)
36 RASIPURAM TN-08-012-009-009/553
(KOONAVELAMPATTI) 		2908012000NRG24280720230815308 29/07/2023 Vasantha 2908012WL019866 Vasantha 00415 SBIN0001310 1524 1524 Processed 02/08/2023 031005696 Vasantha INDIAN OVERSEAS BANK(508541)
37 RASIPURAM TN-08-012-009-009/571
(KOONAVELAMPATTI) 		2908012000NRG24280720230815311 29/07/2023 Nallammal 2908012WL019866 Nallammal 00415 SBIN0001310 762 762 Processed 02/08/2023 031005696 Nallammal CANARA BANK(508532)
38 RASIPURAM TN-08-012-009-009/573
(KOONAVELAMPATTI) 		2908012000NRG24280720230815312 29/07/2023 Selvi 2908012WL019866 Selvi 00415 SBIN0001310 1524 1524 Processed 02/08/2023 031005696 Selvi CANARA BANK(508532)
39 RASIPURAM TN-08-012-009-009/581
(KOONAVELAMPATTI) 		2908012000NRG24280720230815313 29/07/2023 Sellammal 2908012WL019866 Sellammal 00415 SBIN0001310 1524 1524 Processed 02/08/2023 031005696 Sellammal STATE BANK OF INDIA(508548)
40 RASIPURAM TN-08-012-009-009/584
(KOONAVELAMPATTI) 		2908012000NRG24280720230815314 29/07/2023 Arukani 2908012WL019866 Arukani 00415 SBIN0001310 1524 1524 Processed 02/08/2023 031005696 Arukani CANARA BANK(508532)
41 RASIPURAM TN-08-012-009-009/591
(KOONAVELAMPATTI) 		2908012000NRG24280720230815315 29/07/2023 Vijayalakshmi 2908012WL019866 Vijayalakshmi 00415 SBIN0001310 1524 1524 Processed 02/08/2023 031005696 Vijayalakshmi CANARA BANK(508532)
42 RASIPURAM TN-08-012-009-009/601-A
(KOONAVELAMPATTI) 		2908012000NRG24280720230815316 29/07/2023 Annakilli 2908012WL019866 Annakilli 00415 SBIN0001310 1524 1524 Processed 02/08/2023 031005696 Annakilli STATE BANK OF INDIA(508548)
43 RASIPURAM TN-08-012-009-009/603-A
(KOONAVELAMPATTI) 		2908012000NRG24280720230815317 29/07/2023 SALAMMAL 2908012WL019866 SALAMMAL 00415 SBIN0001310 1524 1524 Processed 02/08/2023 031005696 SALAMMAL STATE BANK OF INDIA(508548)
44 RASIPURAM TN-08-012-009-009/644
(KOONAVELAMPATTI) 		2908012000NRG24280720230815318 29/07/2023 Kasiyammal 2908012WL019866 Kasiyammal 00415 SBIN0001310 1270 1270 Processed 02/08/2023 031005696 Kasiyammal CANARA BANK(508532)
45 RASIPURAM TN-08-012-009-009/649
(KOONAVELAMPATTI) 		2908012000NRG24280720230815319 29/07/2023 Baby 2908012WL019866 Baby 00415 SBIN0001310 762 762 Processed 02/08/2023 031005696 Baby STATE BANK OF INDIA(508548)
46 RASIPURAM TN-08-012-009-009/653
(KOONAVELAMPATTI) 		2908012000NRG24280720230815320 29/07/2023 Kasthoori 2908012WL019866 Kasthoori 00415 SBIN0001310 762 762 Processed 02/08/2023 031005696 Kasthoori CANARA BANK(508532)
47 RASIPURAM TN-08-012-009-009/657
(KOONAVELAMPATTI) 		2908012000NRG24280720230815321 29/07/2023 Pappathi 2908012WL019866 Pappathi 00415 SBIN0001310 1270 1270 Processed 02/08/2023 031005696 Pappathi STATE BANK OF INDIA(508548)
48 RASIPURAM TN-08-012-009-009/658
(KOONAVELAMPATTI) 		2908012000NRG24280720230815322 29/07/2023 Kaliyammal 2908012WL019866 Kaliyammal 00415 SBIN0001310 1270 1270 Processed 02/08/2023 031005696 Kaliyammal STATE BANK OF INDIA(508548)
49 RASIPURAM TN-08-012-009-009/661
(KOONAVELAMPATTI) 		2908012000NRG24280720230815323 29/07/2023 Madhammal 2908012WL019866 Madhammal 00415 SBIN0001310 1016 1016 Processed 02/08/2023 031005696 Madhammal CANARA BANK(508532)
50 RASIPURAM TN-08-012-009-009/662
(KOONAVELAMPATTI) 		2908012000NRG24280720230815324 29/07/2023 Illavarasi 2908012WL019866 Illavarasi 00415 SBIN0001310 1016 1016 Processed 02/08/2023 031005696 Illavarasi INDIAN OVERSEAS BANK(508541)
51 RASIPURAM TN-08-012-009-009/674
(KOONAVELAMPATTI) 		2908012000NRG24280720230815325 29/07/2023 Rasathi 2908012WL019866 Rasathi 00415 SBIN0001310 1270 1270 Processed 02/08/2023 031005696 Rasathi STATE BANK OF INDIA(508548)
52 RASIPURAM TN-08-012-009-009/683
(KOONAVELAMPATTI) 		2908012000NRG24280720230815326 29/07/2023 Pavayee 2908012WL019866 Pavayee 00415 SBIN0001310 1524 1524 Processed 02/08/2023 031005696 Pavayee CANARA BANK(508532)
53 RASIPURAM TN-08-012-009-009/685
(KOONAVELAMPATTI) 		2908012000NRG24280720230815328 29/07/2023 Kamalam 2908012WL019866 Kamalam 00415 SBIN0001310 1270 1270 Processed 02/08/2023 031005696 Kamalam PALLAVAN GRAMA BANK(607052)
54 RASIPURAM TN-08-012-009-009/690
(KOONAVELAMPATTI) 		2908012000NRG24280720230815331 29/07/2023 Kaliyammal 2908012WL019866 Kaliyammal 00415 SBIN0001310 1270 1270 Processed 02/08/2023 031005696 Kaliyammal CANARA BANK(508532)
55 RASIPURAM TN-08-012-009-009/691
(KOONAVELAMPATTI) 		2908012000NRG24280720230815332 29/07/2023 Thangammal 2908012WL019866 Thangammal 00415 SBIN0001310 1524 1524 Processed 02/08/2023 031005696 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 RASIPURAM TN-08-012-009-009/707
(KOONAVELAMPATTI) 		2908012000NRG24280720230815333 29/07/2023 Sundari 2908012WL019866 Sundari 00415 SBIN0001310 1270 1270 Processed 02/08/2023 031005696 Sundari STATE BANK OF INDIA(508548)
57 RASIPURAM TN-08-012-009-009/718
(KOONAVELAMPATTI) 		2908012000NRG24280720230815335 29/07/2023 Rasayee 2908012WL019866 Rasayee 00415 SBIN0001310 1524 1524 Processed 02/08/2023 031005696 Rasayee STATE BANK OF INDIA(508548)
58 RASIPURAM TN-08-012-009-009/735
(KOONAVELAMPATTI) 		2908012000NRG24280720230815337 29/07/2023 Suseela 2908012WL019866 Suseela 00415 SBIN0001310 1524 1524 Processed 02/08/2023 031005696 Suseela INDIAN OVERSEAS BANK(508541)
59 RASIPURAM TN-08-012-009-009/750
(KOONAVELAMPATTI) 		2908012000NRG24280720230815340 29/07/2023 Sathya 2908012WL019866 Sathya 00415 SBIN0001310 1016 1016 Processed 02/08/2023 031005696 Sathya STATE BANK OF INDIA(508548)
60 RASIPURAM TN-08-012-009-009/762
(KOONAVELAMPATTI) 		2908012000NRG24280720230815342 29/07/2023 Attayee 2908012WL019866 Attayee 00415 SBIN0001310 1270 1270 Processed 02/08/2023 031005696 Attayee INDIA POST PAYMENTS BANK LIMITED(508528)
61 RASIPURAM TN-08-012-009-009/788
(KOONAVELAMPATTI) 		2908012000NRG24280720230815343 29/07/2023 anjali 2908012WL019866 anjali 00415 SBIN0001310 762 762 Processed 02/08/2023 031005696 anjali STATE BANK OF INDIA(508548)
62 RASIPURAM TN-08-012-009-009/84
(KOONAVELAMPATTI) 		2908012000NRG24280720230815344 29/07/2023 Lakshmi 2908012WL019866 Lakshmi 00415 SBIN0001310 1524 1524 Processed 02/08/2023 031005696 Lakshmi STATE BANK OF INDIA(508548)
63 RASIPURAM TN-08-012-009-009/88
(KOONAVELAMPATTI) 		2908012000NRG24280720230815345 29/07/2023 Sellammal 2908012WL019866 Sellammal 00415 SBIN0001310 1016 1016 Processed 02/08/2023 031005696 Sellammal STATE BANK OF INDIA(508548)
64 RASIPURAM TN-08-012-009-009/93
(KOONAVELAMPATTI) 		2908012000NRG24280720230815349 29/07/2023 Vennila 2908012WL019866 Vennila 00415 SBIN0001310 1270 1270 Processed 02/08/2023 031005696 Vennila PALLAVAN GRAMA BANK(607052)
SubTotal 40894 40894
Total 76440 76440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_290723APB_FTO_570202 Canara Bank CNRB0001047 PILLANALLUR 33260
2 RASIPURAM TN2908012_290723APB_FTO_570202 Indian Overseas Bank IOBA0003176 KURUKKABURAM 2286
3 RASIPURAM TN2908012_290723APB_FTO_570202 State Bank of India SBIN0001310 RASIPURAM 40894

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