Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_061023APB_FTO_885445
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-08-012-002-002/10
(ANAIPALAYAM) 		2908012000NRG24061020231401111 06/10/2023 Kanniyammal 2908012WL032737 Kanniyammal 00078 CNRB0000985 1012 1012 Processed 07/11/2023 042766275 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/105
(ANAIPALAYAM) 		2908012000NRG24061020231401112 06/10/2023 Atthyai 2908012WL032737 Atthyai 00078 CNRB0000985 1012 1012 Processed 07/11/2023 042766275 Atthyai INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/112
(ANAIPALAYAM) 		2908012000NRG24061020231401113 06/10/2023 Saroja 2908012WL032737 Saroja 00078 CNRB0000985 1012 1012 Processed 07/11/2023 042766275 Saroja CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/13
(ANAIPALAYAM) 		2908012000NRG24061020231401114 06/10/2023 Anjalai 2908012WL032737 Anjalai 00078 CNRB0000985 1012 1012 Processed 07/11/2023 042766275 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-002-002/133
(ANAIPALAYAM) 		2908012000NRG24061020231401115 06/10/2023 Thangammal 2908012WL032737 Thangammal 00078 CNRB0000985 1265 1265 Processed 07/11/2023 042766275 Thangammal CANARA BANK(508532)
6 RASIPURAM TN-08-012-002-002/134
(ANAIPALAYAM) 		2908012000NRG24061020231401116 06/10/2023 Suseela 2908012WL032737 Suseela 00078 CNRB0000985 759 759 Processed 07/11/2023 042766275 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-002-002/139
(ANAIPALAYAM) 		2908012000NRG24061020231401117 06/10/2023 Dhanabakkiyam 2908012WL032737 Dhanabakkiyam 00078 CNRB0000985 759 759 Processed 07/11/2023 042766275 Dhanabakkiyam CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-002/143
(ANAIPALAYAM) 		2908012000NRG24061020231401118 06/10/2023 Indhrani 2908012WL032737 Indhrani 00078 CNRB0000985 759 759 Processed 07/11/2023 042766275 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-002-002/149
(ANAIPALAYAM) 		2908012000NRG24061020231401119 06/10/2023 Santhi 2908012WL032737 Santhi 00078 CNRB0000985 759 759 Processed 07/11/2023 042766275 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 RASIPURAM TN-08-012-002-002/16
(ANAIPALAYAM) 		2908012000NRG24061020231401120 06/10/2023 Kandhayi 2908012WL032737 Kandhayi 00078 CNRB0000985 1265 1265 Processed 07/11/2023 042766275 Kandhayi INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-002-002/162
(ANAIPALAYAM) 		2908012000NRG24061020231401121 06/10/2023 Dhanakodi 2908012WL032737 Dhanakodi 00078 CNRB0000985 759 759 Processed 07/11/2023 042766275 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24061020231401122 06/10/2023 Vasantha 2908012WL032737 Vasantha 00078 CNRB0000985 1012 1012 Processed 07/11/2023 042766275 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
13 RASIPURAM TN-08-012-002-002/175
(ANAIPALAYAM) 		2908012000NRG24061020231401123 06/10/2023 Ranjitham 2908012WL032737 Ranjitham 00078 CNRB0000985 759 759 Processed 07/11/2023 042766275 Ranjitham CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/19
(ANAIPALAYAM) 		2908012000NRG24061020231401124 06/10/2023 Soundaram 2908012WL032737 Soundaram 00078 CNRB0000985 1012 1012 Processed 07/11/2023 042766275 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
15 RASIPURAM TN-08-012-002-002/21
(ANAIPALAYAM) 		2908012000NRG24061020231401126 06/10/2023 Muthammal 2908012WL032737 Muthammal 00078 CNRB0000985 1012 1012 Processed 07/11/2023 042766275 Muthammal CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/211
(ANAIPALAYAM) 		2908012000NRG24061020231401127 06/10/2023 Lakshmi 2908012WL032737 Lakshmi 00078 CNRB0000985 253 253 Processed 07/11/2023 042766275 Lakshmi CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/30
(ANAIPALAYAM) 		2908012000NRG24061020231401129 06/10/2023 Meenakshi 2908012WL032737 Meenakshi 00078 CNRB0000985 506 506 Processed 07/11/2023 042766275 Meenakshi CANARA BANK(508532)
18 RASIPURAM TN-08-012-002-002/35
(ANAIPALAYAM) 		2908012000NRG24061020231401131 06/10/2023 Mani 2908012WL032737 Mani 00078 CNRB0000985 1265 1265 Processed 07/11/2023 042766275 Mani CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-002/36
(ANAIPALAYAM) 		2908012000NRG24061020231401132 06/10/2023 Mani 2908012WL032737 Mani 00078 CNRB0000985 1012 1012 Processed 07/11/2023 042766275 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-002-002/39
(ANAIPALAYAM) 		2908012000NRG24061020231401133 06/10/2023 Kanniammal 2908012WL032737 Kanniammal 00078 CNRB0000985 253 253 Processed 07/11/2023 042766275 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 RASIPURAM TN-08-012-002-002/40
(ANAIPALAYAM) 		2908012000NRG24061020231401134 06/10/2023 Govindammal 2908012WL032737 Govindammal 00078 CNRB0000985 759 759 Processed 07/11/2023 042766275 Govindammal CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-002/44
(ANAIPALAYAM) 		2908012000NRG24061020231401135 06/10/2023 Balamani 2908012WL032737 Balamani 00078 CNRB0000985 1012 1012 Processed 07/11/2023 042766275 Balamani CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/48
(ANAIPALAYAM) 		2908012000NRG24061020231401136 06/10/2023 Maheswari 2908012WL032737 Maheswari 00078 CNRB0000985 1265 1265 Processed 07/11/2023 042766275 Maheswari CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/51
(ANAIPALAYAM) 		2908012000NRG24061020231401137 06/10/2023 Annapoorani 2908012WL032737 Annapoorani 00078 CNRB0000985 759 759 Processed 07/11/2023 042766275 Annapoorani CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/70
(ANAIPALAYAM) 		2908012000NRG24061020231401138 06/10/2023 Ammani 2908012WL032737 Ammani 00078 CNRB0000985 1012 1012 Processed 07/11/2023 042766275 Ammani CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-002/80
(ANAIPALAYAM) 		2908012000NRG24061020231401139 06/10/2023 Pushparani 2908012WL032737 Pushparani 00078 CNRB0000985 1176 1176 Processed 07/11/2023 042766275 Pushparani CANARA BANK(508532)
27 RASIPURAM TN-08-012-002-002/87
(ANAIPALAYAM) 		2908012000NRG24061020231401140 06/10/2023 Sumathi 2908012WL032737 Sumathi 00078 CNRB0000985 759 759 Processed 07/11/2023 042766275 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 RASIPURAM TN-08-012-002-002/90
(ANAIPALAYAM) 		2908012000NRG24061020231401141 06/10/2023 Lakshmi 2908012WL032737 Lakshmi 00078 CNRB0000985 1012 1012 Processed 07/11/2023 042766275 Lakshmi CANARA BANK(508532)
29 RASIPURAM TN-08-012-002-002/93
(ANAIPALAYAM) 		2908012000NRG24061020231401142 06/10/2023 Parvathy 2908012WL032737 Parvathy 00078 CNRB0000985 759 759 Processed 07/11/2023 042766275 Parvathy STATE BANK OF INDIA(508548)
30 RASIPURAM TN-08-012-002-002/98
(ANAIPALAYAM) 		2908012000NRG24061020231401144 06/10/2023 Ammasi 2908012WL032737 Ammasi 00078 CNRB0000985 506 506 Processed 07/11/2023 042766275 Ammasi CANARA BANK(508532)
31 RASIPURAM TN-08-012-002-003/273
(ANAIPALAYAM) 		2908012000NRG24061020231401145 06/10/2023 Kanniyammal 2908012WL032737 Kanniyammal 00078 CNRB0000985 253 253 Processed 07/11/2023 042766275 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24061020231401146 06/10/2023 LATHA P 2908012WL032737 LATHA P 00078 CNRB0000985 759 759 Processed 07/11/2023 042766275 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
33 RASIPURAM TN-08-012-002-003/306
(ANAIPALAYAM) 		2908012000NRG24061020231401148 06/10/2023 MOHANA N 2908012WL032737 MOHANA N 00078 CNRB0000985 1012 1012 Processed 07/11/2023 042766275 MOHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
34 RASIPURAM TN-08-012-002-003/332
(ANAIPALAYAM) 		2908012000NRG24061020231401151 06/10/2023 GANAPATHI 2908012WL032737 GANAPATHI 00078 CNRB0000985 882 882 Processed 07/11/2023 042766275 GANAPATHI CANARA BANK(508532)
35 RASIPURAM TN-08-012-002-003/336
(ANAIPALAYAM) 		2908012000NRG24061020231401152 06/10/2023 ROOBINI 2908012WL032737 ROOBINI 00078 CNRB0000985 1012 1012 Processed 07/11/2023 042766275 ROOBINI INDIAN BANK(607105)
36 RASIPURAM TN-08-012-002-003/340
(ANAIPALAYAM) 		2908012000NRG24061020231401153 06/10/2023 REVATHI 2908012WL032737 REVATHI 00078 CNRB0000985 759 759 Processed 07/11/2023 042766275 REVATHI CANARA BANK(508532)
37 RASIPURAM TN-08-012-002-003/99-A
(ANAIPALAYAM) 		2908012000NRG24061020231401155 06/10/2023 Mariammal 2908012WL032737 Mariammal 00078 CNRB0000985 253 253 Processed 07/11/2023 042766275 Mariammal CANARA BANK(508532)
38 RASIPURAM TN-08-012-002-004/308
(ANAIPALAYAM) 		2908012000NRG24061020231401157 06/10/2023 VANITHA M 2908012WL032737 VANITHA M 00078 CNRB0000985 1012 1012 Processed 07/11/2023 042766275 VANITHA M CANARA BANK(508532)
39 RASIPURAM TN-08-012-002-005/341
(ANAIPALAYAM) 		2908012000NRG24061020231401158 06/10/2023 DHIVYA 2908012WL032737 DHIVYA 00078 CNRB0000985 1012 1012 Processed 07/11/2023 042766275 DHIVYA CANARA BANK(508532)
40 RASIPURAM TN-08-012-002-007/282
(ANAIPALAYAM) 		2908012000NRG24061020231401159 06/10/2023 KAVERI 2908012WL032737 KAVERI 00078 CNRB0000985 1176 1176 Processed 07/11/2023 042766275 KAVERI INDIAN BANK(607105)
SubTotal 34606 34606
41 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24061020231401125 06/10/2023 Kamatchi 2908012WL032737 Kamatchi 00078 CNRB0005803 253 253 Processed 07/11/2023 042766275 Kamatchi INDIAN OVERSEAS BANK(508541)
42 RASIPURAM TN-08-012-002-002/292
(ANAIPALAYAM) 		2908012000NRG24061020231401128 06/10/2023 Valliyammal 2908012WL032737 Valliyammal 00078 CNRB0005803 1012 1012 Processed 07/11/2023 042766275 Valliyammal CANARA BANK(508532)
43 RASIPURAM TN-08-012-002-002/346
(ANAIPALAYAM) 		2908012000NRG24061020231401130 06/10/2023 RUKMANI 2908012WL032737 RUKMANI 00078 CNRB0005803 1012 1012 Processed 07/11/2023 042766275 RUKMANI CANARA BANK(508532)
44 RASIPURAM TN-08-012-002-002/94
(ANAIPALAYAM) 		2908012000NRG24061020231401143 06/10/2023 ANNAPOORANI S 2908012WL032737 ANNAPOORANI S 00078 CNRB0005803 759 759 Processed 07/11/2023 042766275 ANNAPOORANI S CANARA BANK(508532)
45 RASIPURAM TN-08-012-002-003/296
(ANAIPALAYAM) 		2908012000NRG24061020231401147 06/10/2023 CHITRA ARUMUGAM 2908012WL032737 CHITRA ARUMUGAM 00078 CNRB0005803 253 253 Processed 07/11/2023 042766275 CHITRA ARUMUGAM CANARA BANK(508532)
46 RASIPURAM TN-08-012-002-003/312
(ANAIPALAYAM) 		2908012000NRG24061020231401149 06/10/2023 JAYAMMAL PALANISAMY 2908012WL032737 JAYAMMAL PALANISAMY 00078 CNRB0005803 1012 1012 Processed 07/11/2023 042766275 JAYAMMAL PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
47 RASIPURAM TN-08-012-002-003/329
(ANAIPALAYAM) 		2908012000NRG24061020231401150 06/10/2023 SINEHALATHA KAILASAM 2908012WL032737 SINEHALATHA KAILASAM 00078 CNRB0005803 1012 1012 Processed 07/11/2023 042766275 SINEHALATHA KAILASAM CANARA BANK(508532)
48 RASIPURAM TN-08-012-002-003/347
(ANAIPALAYAM) 		2908012000NRG24061020231401154 06/10/2023 MOHANAPRIYA 2908012WL032737 MOHANAPRIYA 00078 CNRB0005803 253 253 Processed 07/11/2023 042766275 MOHANAPRIYA CANARA BANK(508532)
49 RASIPURAM TN-08-012-002-004/294
(ANAIPALAYAM) 		2908012000NRG24061020231401156 06/10/2023 PADMAVATHI 2908012WL032737 PADMAVATHI 00078 CNRB0005803 1265 1265 Processed 07/11/2023 042766275 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6831 6831
Total 41437 41437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_061023APB_FTO_885445 Canara Bank CNRB0000985 RASIPURAM 34606
2 RASIPURAM TN2908012_061023APB_FTO_885445 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 6831

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