Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_081223APB_FTO_1163904
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-08-012-002-002/105
(ANAIPALAYAM) 		2908012000NRG24081220231775662 08/12/2023 Atthyai 2908012WL043547 Atthyai 00078 CNRB0000985 252 252 Processed 02/03/2024 057031277 Atthyai INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/11
(ANAIPALAYAM) 		2908012000NRG24081220231775663 08/12/2023 Rani 2908012WL043547 Rani 00078 CNRB0000985 1260 1260 Processed 02/03/2024 057031277 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/13
(ANAIPALAYAM) 		2908012000NRG24081220231775664 08/12/2023 Anjalai 2908012WL043547 Anjalai 00078 CNRB0000985 252 252 Processed 02/03/2024 057031277 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
4 RASIPURAM TN-08-012-002-002/133
(ANAIPALAYAM) 		2908012000NRG24081220231775665 08/12/2023 Thangammal 2908012WL043547 Thangammal 00078 CNRB0000985 756 756 Processed 01/03/2024 057031277 Thangammal CANARA BANK(508532)
5 RASIPURAM TN-08-012-002-002/134
(ANAIPALAYAM) 		2908012000NRG24081220231775666 08/12/2023 Suseela 2908012WL043547 Suseela 00078 CNRB0000985 252 252 Processed 02/03/2024 057031277 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-002-002/143
(ANAIPALAYAM) 		2908012000NRG24081220231775667 08/12/2023 Indhrani 2908012WL043547 Indhrani 00078 CNRB0000985 756 756 Processed 02/03/2024 057031277 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-002-002/16
(ANAIPALAYAM) 		2908012000NRG24081220231775669 08/12/2023 Kandhayi 2908012WL043547 Kandhayi 00078 CNRB0000985 1260 1260 Processed 02/03/2024 057031277 Kandhayi INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-002-002/19
(ANAIPALAYAM) 		2908012000NRG24081220231775670 08/12/2023 Soundaram 2908012WL043547 Soundaram 00078 CNRB0000985 252 252 Processed 02/03/2024 057031277 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-002-002/21
(ANAIPALAYAM) 		2908012000NRG24081220231775672 08/12/2023 Muthammal 2908012WL043547 Muthammal 00078 CNRB0000985 252 252 Processed 01/03/2024 057031277 Muthammal CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/30
(ANAIPALAYAM) 		2908012000NRG24081220231775674 08/12/2023 Meenakshi 2908012WL043547 Meenakshi 00078 CNRB0000985 1512 1512 Processed 01/03/2024 057031277 Meenakshi CANARA BANK(508532)
11 RASIPURAM TN-08-012-002-002/36
(ANAIPALAYAM) 		2908012000NRG24081220231775675 08/12/2023 Mani 2908012WL043547 Mani 00078 CNRB0000985 1008 1008 Processed 02/03/2024 057031277 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-002-002/39
(ANAIPALAYAM) 		2908012000NRG24081220231775676 08/12/2023 Kanniammal 2908012WL043547 Kanniammal 00078 CNRB0000985 1512 1512 Processed 02/03/2024 057031277 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 RASIPURAM TN-08-012-002-002/40
(ANAIPALAYAM) 		2908012000NRG24081220231775677 08/12/2023 Govindammal 2908012WL043547 Govindammal 00078 CNRB0000985 756 756 Processed 01/03/2024 057031277 Govindammal CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/44
(ANAIPALAYAM) 		2908012000NRG24081220231775678 08/12/2023 Balamani 2908012WL043547 Balamani 00078 CNRB0000985 756 756 Processed 01/03/2024 057031277 Balamani CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-002/49
(ANAIPALAYAM) 		2908012000NRG24081220231775679 08/12/2023 Atthyaee 2908012WL043547 Atthyaee 00078 CNRB0000985 756 756 Processed 02/03/2024 057031277 Atthyaee INDIA POST PAYMENTS BANK LIMITED(508528)
16 RASIPURAM TN-08-012-002-002/59
(ANAIPALAYAM) 		2908012000NRG24081220231775680 08/12/2023 Valliammal 2908012WL043547 Valliammal 00078 CNRB0000985 1008 1008 Processed 01/03/2024 057031277 Valliammal CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/69
(ANAIPALAYAM) 		2908012000NRG24081220231775681 08/12/2023 Nagalakshmi 2908012WL043547 Nagalakshmi 00078 CNRB0000985 1008 1008 Processed 02/03/2024 057031277 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 RASIPURAM TN-08-012-002-002/70
(ANAIPALAYAM) 		2908012000NRG24081220231775682 08/12/2023 Ammani 2908012WL043547 Ammani 00078 CNRB0000985 252 252 Processed 01/03/2024 057031277 Ammani CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-002/8
(ANAIPALAYAM) 		2908012000NRG24081220231775683 08/12/2023 Radha 2908012WL043547 Radha 00078 CNRB0000985 252 252 Processed 02/03/2024 057031277 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-002-002/80
(ANAIPALAYAM) 		2908012000NRG24081220231775684 08/12/2023 Pushparani 2908012WL043547 Pushparani 00078 CNRB0000985 1764 1764 Processed 01/03/2024 057031277 Pushparani CANARA BANK(508532)
21 RASIPURAM TN-08-012-002-002/87
(ANAIPALAYAM) 		2908012000NRG24081220231775686 08/12/2023 Sumathi 2908012WL043547 Sumathi 00078 CNRB0000985 252 252 Processed 02/03/2024 057031277 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 RASIPURAM TN-08-012-002-002/90
(ANAIPALAYAM) 		2908012000NRG24081220231775687 08/12/2023 Lakshmi 2908012WL043547 Lakshmi 00078 CNRB0000985 756 756 Processed 01/03/2024 057031277 Lakshmi CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24081220231775689 08/12/2023 LATHA P 2908012WL043547 LATHA P 00078 CNRB0000985 756 756 Processed 01/03/2024 057031277 LATHA P CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-003/286
(ANAIPALAYAM) 		2908012000NRG24081220231775690 08/12/2023 MUTTHAMMAL S 2908012WL043547 MUTTHAMMAL S 00078 CNRB0000985 1512 1512 Processed 01/03/2024 057031277 MUTTHAMMAL S CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-003/306
(ANAIPALAYAM) 		2908012000NRG24081220231775691 08/12/2023 MOHANA N 2908012WL043547 MOHANA N 00078 CNRB0000985 252 252 Processed 02/03/2024 057031277 MOHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
26 RASIPURAM TN-08-012-002-003/333
(ANAIPALAYAM) 		2908012000NRG24081220231775694 08/12/2023 BHUVANESHWARI 2908012WL043547 BHUVANESHWARI 00078 CNRB0000985 1512 1512 Processed 01/03/2024 057031277 BHUVANESHWARI CANARA BANK(508532)
27 RASIPURAM TN-08-012-002-003/334
(ANAIPALAYAM) 		2908012000NRG24081220231775695 08/12/2023 VASANTHA 2908012WL043547 VASANTHA 00078 CNRB0000985 1260 1260 Rejected 05/03/2024 057031277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RASIPURAM TN-08-012-002-003/338
(ANAIPALAYAM) 		2908012000NRG24081220231775696 08/12/2023 JAYAPRIYA 2908012WL043547 JAYAPRIYA 00078 CNRB0000985 1260 1260 Processed 01/03/2024 057031277 JAYAPRIYA STATE BANK OF INDIA(508548)
29 RASIPURAM TN-08-012-002-005/341
(ANAIPALAYAM) 		2908012000NRG24081220231775698 08/12/2023 DHIVYA 2908012WL043547 DHIVYA 00078 CNRB0000985 756 756 Processed 01/03/2024 057031277 DHIVYA CANARA BANK(508532)
30 RASIPURAM TN-08-012-002-007/282
(ANAIPALAYAM) 		2908012000NRG24081220231775699 08/12/2023 KAVERI 2908012WL043547 KAVERI 00078 CNRB0000985 1764 1764 Processed 02/03/2024 057031277 KAVERI INDIAN BANK(607105)
SubTotal 25956 25956
31 RASIPURAM TN-08-012-002-002/148
(ANAIPALAYAM) 		2908012000NRG24081220231775668 08/12/2023 INDRANI RAJENDIRAN 2908012WL043547 INDRANI RAJENDIRAN 00078 CNRB0005803 1008 1008 Processed 02/03/2024 057031277 INDRANI RAJENDIRAN INDIAN OVERSEAS BANK(508541)
32 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24081220231775671 08/12/2023 Kamatchi 2908012WL043547 Kamatchi 00078 CNRB0005803 1008 1008 Processed 02/03/2024 057031277 Kamatchi INDIAN OVERSEAS BANK(508541)
33 RASIPURAM TN-08-012-002-002/292
(ANAIPALAYAM) 		2908012000NRG24081220231775673 08/12/2023 Valliyammal 2908012WL043547 Valliyammal 00078 CNRB0005803 1260 1260 Processed 01/03/2024 057031277 Valliyammal CANARA BANK(508532)
34 RASIPURAM TN-08-012-002-002/86
(ANAIPALAYAM) 		2908012000NRG24081220231775685 08/12/2023 RAMYA 2908012WL043547 RAMYA 00078 CNRB0005803 1260 1260 Processed 01/03/2024 057031277 RAMYA CANARA BANK(508532)
35 RASIPURAM TN-08-012-002-002/94
(ANAIPALAYAM) 		2908012000NRG24081220231775688 08/12/2023 ANNAPOORANI S 2908012WL043547 ANNAPOORANI S 00078 CNRB0005803 1260 1260 Processed 01/03/2024 057031277 ANNAPOORANI S CANARA BANK(508532)
36 RASIPURAM TN-08-012-002-003/312
(ANAIPALAYAM) 		2908012000NRG24081220231775692 08/12/2023 JAYAMMAL PALANISAMY 2908012WL043547 JAYAMMAL PALANISAMY 00078 CNRB0005803 504 504 Processed 02/03/2024 057031277 JAYAMMAL PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
37 RASIPURAM TN-08-012-002-003/329
(ANAIPALAYAM) 		2908012000NRG24081220231775693 08/12/2023 SINEHALATHA KAILASAM 2908012WL043547 SINEHALATHA KAILASAM 00078 CNRB0005803 1008 1008 Processed 01/03/2024 057031277 SINEHALATHA KAILASAM CANARA BANK(508532)
38 RASIPURAM TN-08-012-002-003/347
(ANAIPALAYAM) 		2908012000NRG24081220231775697 08/12/2023 MOHANAPRIYA 2908012WL043547 MOHANAPRIYA 00078 CNRB0005803 756 756 Processed 01/03/2024 057031277 MOHANAPRIYA CANARA BANK(508532)
SubTotal 8064 8064
Total 34020 34020

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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_1163904 Canara Bank CNRB0000985 RASIPURAM 25956
2 RASIPURAM TN2908012_081223APB_FTO_1163904 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 8064

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