Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_190523APB_FTO_222660
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) 		2908012000NRG24190520230276187 19/05/2023 SOUNDARYA M 2908012WL007400 SOUNDARYA M 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 SOUNDARYA M CANARA BANK(508532)
2 RASIPURAM TN-08-012-009-009/1025
(KOONAVELAMPATTI) 		2908012000NRG24190520230276189 19/05/2023 GOWSALYA S 2908012WL007400 GOWSALYA S 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 GOWSALYA S CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-009/1027
(KOONAVELAMPATTI) 		2908012000NRG24190520230276190 19/05/2023 SUMATHI S 2908012WL007400 SUMATHI S 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 SUMATHI S UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-009-009/107
(KOONAVELAMPATTI) 		2908012000NRG24190520230276193 19/05/2023 Kaliammal 2908012WL007400 Kaliammal 00078 CNRB0001047 968 968 Processed 30/05/2023 033385830 Kaliammal STATE BANK OF INDIA(508548)
5 RASIPURAM TN-08-012-009-009/108
(KOONAVELAMPATTI) 		2908012000NRG24190520230276194 19/05/2023 Selvi 2908012WL007400 Selvi 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 Selvi CANARA BANK(508532)
6 RASIPURAM TN-08-012-009-009/338
(KOONAVELAMPATTI) 		2908012000NRG24190520230276199 19/05/2023 Karuppayi 2908012WL007400 Karuppayi 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Karuppayi CANARA BANK(508532)
7 RASIPURAM TN-08-012-009-009/345
(KOONAVELAMPATTI) 		2908012000NRG24190520230276200 19/05/2023 Kunjammal 2908012WL007400 Kunjammal 00078 CNRB0001047 968 968 Processed 30/05/2023 033385830 Kunjammal CANARA BANK(508532)
8 RASIPURAM TN-08-012-009-009/376
(KOONAVELAMPATTI) 		2908012000NRG24190520230276201 19/05/2023 Perumayee 2908012WL007400 Perumayee 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Perumayee CANARA BANK(508532)
9 RASIPURAM TN-08-012-009-009/381
(KOONAVELAMPATTI) 		2908012000NRG24190520230276202 19/05/2023 ATHAVE M 2908012WL007400 ATHAVE M 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 ATHAVE M PALLAVAN GRAMA BANK(607052)
10 RASIPURAM TN-08-012-009-009/549
(KOONAVELAMPATTI) 		2908012000NRG24190520230276204 19/05/2023 Rani 2908012WL007400 Rani 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Rani CANARA BANK(508532)
11 RASIPURAM TN-08-012-009-009/557
(KOONAVELAMPATTI) 		2908012000NRG24190520230276206 19/05/2023 Santhi 2908012WL007400 Santhi 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Santhi STATE BANK OF INDIA(508548)
12 RASIPURAM TN-08-012-009-009/567
(KOONAVELAMPATTI) 		2908012000NRG24190520230276207 19/05/2023 Rajamani 2908012WL007400 Rajamani 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 Rajamani CANARA BANK(508532)
13 RASIPURAM TN-08-012-009-009/596
(KOONAVELAMPATTI) 		2908012000NRG24190520230276211 19/05/2023 Ramayi 2908012WL007400 Ramayi 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 Ramayi CANARA BANK(508532)
14 RASIPURAM TN-08-012-009-009/656
(KOONAVELAMPATTI) 		2908012000NRG24190520230276219 19/05/2023 Radha 2908012WL007400 Radha 00078 CNRB0001047 726 726 Processed 30/05/2023 033385830 Radha CANARA BANK(508532)
15 RASIPURAM TN-08-012-009-009/684
(KOONAVELAMPATTI) 		2908012000NRG24190520230276224 19/05/2023 RAMAYEE 2908012WL007400 RAMAYEE 00078 CNRB0001047 968 968 Processed 30/05/2023 033385830 RAMAYEE CANARA BANK(508532)
16 RASIPURAM TN-08-012-009-009/688
(KOONAVELAMPATTI) 		2908012000NRG24190520230276226 19/05/2023 Rukumani 2908012WL007400 Rukumani 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 Rukumani CANARA BANK(508532)
17 RASIPURAM TN-08-012-009-009/69
(KOONAVELAMPATTI) 		2908012000NRG24190520230276227 19/05/2023 Saroja 2908012WL007400 Saroja 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Saroja CANARA BANK(508532)
18 RASIPURAM TN-08-012-009-009/73
(KOONAVELAMPATTI) 		2908012000NRG24190520230276231 19/05/2023 Sangeetha 2908012WL007400 Sangeetha 00078 CNRB0001047 1764 1764 Processed 30/05/2023 033385830 Sangeetha INDIAN OVERSEAS BANK(508541)
19 RASIPURAM TN-08-012-009-009/749
(KOONAVELAMPATTI) 		2908012000NRG24190520230276235 19/05/2023 RASAMMAL K 2908012WL007400 RASAMMAL K 00078 CNRB0001047 968 968 Processed 30/05/2023 033385830 RASAMMAL K STATE BANK OF INDIA(508548)
20 RASIPURAM TN-08-012-009-009/751
(KOONAVELAMPATTI) 		2908012000NRG24190520230276236 19/05/2023 Suganya 2908012WL007400 Suganya 00078 CNRB0001047 484 484 Processed 30/05/2023 033385830 Suganya INDIAN OVERSEAS BANK(508541)
21 RASIPURAM TN-08-012-009-009/83
(KOONAVELAMPATTI) 		2908012000NRG24190520230276239 19/05/2023 Jeya 2908012WL007400 Jeya 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 Jeya CANARA BANK(508532)
22 RASIPURAM TN-08-012-009-009/890
(KOONAVELAMPATTI) 		2908012000NRG24190520230276242 19/05/2023 PADHMA D 2908012WL007400 PADHMA D 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 PADHMA D INDIAN OVERSEAS BANK(508541)
23 RASIPURAM TN-08-012-009-009/912
(KOONAVELAMPATTI) 		2908012000NRG24190520230276243 19/05/2023 Chandra 2908012WL007400 Chandra 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Chandra CANARA BANK(508532)
24 RASIPURAM TN-08-012-009-009/915
(KOONAVELAMPATTI) 		2908012000NRG24190520230276244 19/05/2023 Manjula 2908012WL007400 Manjula 00078 CNRB0001047 968 968 Processed 30/05/2023 033385830 Manjula CANARA BANK(508532)
25 RASIPURAM TN-08-012-009-009/920
(KOONAVELAMPATTI) 		2908012000NRG24190520230276245 19/05/2023 Chitra 2908012WL007400 Chitra 00078 CNRB0001047 968 968 Processed 30/05/2023 033385830 Chitra CANARA BANK(508532)
26 RASIPURAM TN-08-012-009-009/94
(KOONAVELAMPATTI) 		2908012000NRG24190520230276247 19/05/2023 Rani 2908012WL007400 Rani 00078 CNRB0001047 242 242 Processed 30/05/2023 033385830 Rani CANARA BANK(508532)
27 RASIPURAM TN-08-012-009-009/98
(KOONAVELAMPATTI) 		2908012000NRG24190520230276248 19/05/2023 Rajammal 2908012WL007400 Rajammal 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Rajammal INDIAN OVERSEAS BANK(508541)
28 RASIPURAM TN-08-012-009-010/919
(KOONAVELAMPATTI) 		2908012000NRG24190520230276249 19/05/2023 Lakshmi 2908012WL007400 Lakshmi 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Lakshmi CANARA BANK(508532)
29 RASIPURAM TN-08-012-009-011/886
(KOONAVELAMPATTI) 		2908012000NRG24190520230276250 19/05/2023 Mohanapriya 2908012WL007400 Mohanapriya 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 Mohanapriya CANARA BANK(508532)
30 RASIPURAM TN-08-012-009-011/887
(KOONAVELAMPATTI) 		2908012000NRG24190520230276251 19/05/2023 Dhamaiyanthi 2908012WL007400 Dhamaiyanthi 00078 CNRB0001047 968 968 Processed 30/05/2023 033385830 Dhamaiyanthi TAMILNAD MERCANTILE BANK LTD.(607187)
31 RASIPURAM TN-08-012-009-011/930
(KOONAVELAMPATTI) 		2908012000NRG24190520230276252 19/05/2023 DHANALAKSHMI S 2908012WL007400 DHANALAKSHMI S 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 DHANALAKSHMI S INDIAN OVERSEAS BANK(508541)
32 RASIPURAM TN-08-012-009-011/978
(KOONAVELAMPATTI) 		2908012000NRG24190520230276253 19/05/2023 MANI S 2908012WL007400 MANI S 00078 CNRB0001047 968 968 Processed 30/05/2023 033385830 MANI S CANARA BANK(508532)
SubTotal 37822 37822
33 RASIPURAM TN-08-012-009-009/74
(KOONAVELAMPATTI) 		2908012000NRG24190520230276234 19/05/2023 POONKODI K 2908012WL007400 POONKODI K 00177 IOBA0003176 1452 1452 Processed 30/05/2023 033385830 POONKODI K INDIAN OVERSEAS BANK(508541)
SubTotal 1452 1452
34 RASIPURAM TN-08-012-009-009/102
(KOONAVELAMPATTI) 		2908012000NRG24190520230276188 19/05/2023 Selvi 2908012WL007400 Selvi 00415 SBIN0001310 968 968 Processed 30/05/2023 033385830 Selvi CANARA BANK(508532)
35 RASIPURAM TN-08-012-009-009/104
(KOONAVELAMPATTI) 		2908012000NRG24190520230276191 19/05/2023 Chandra 2908012WL007400 Chandra 00415 SBIN0001310 1452 1452 Processed 30/05/2023 033385830 Chandra STATE BANK OF INDIA(508548)
36 RASIPURAM TN-08-012-009-009/105
(KOONAVELAMPATTI) 		2908012000NRG24190520230276192 19/05/2023 Athayi 2908012WL007400 Athayi 00415 SBIN0001310 1210 1210 Processed 30/05/2023 033385830 Athayi PALLAVAN GRAMA BANK(607052)
37 RASIPURAM TN-08-012-009-009/113
(KOONAVELAMPATTI) 		2908012000NRG24190520230276196 19/05/2023 Kandammal 2908012WL007400 Kandammal 00415 SBIN0001310 1452 1452 Processed 30/05/2023 033385830 Kandammal CANARA BANK(508532)
38 RASIPURAM TN-08-012-009-009/115
(KOONAVELAMPATTI) 		2908012000NRG24190520230276197 19/05/2023 Rani 2908012WL007400 Rani 00415 SBIN0001310 1210 1210 Processed 30/05/2023 033385830 Rani CANARA BANK(508532)
39 RASIPURAM TN-08-012-009-009/121
(KOONAVELAMPATTI) 		2908012000NRG24190520230276198 19/05/2023 Sengottaiyan 2908012WL007400 Sengottaiyan 00415 SBIN0001310 1210 1210 Processed 30/05/2023 033385830 Sengottaiyan STATE BANK OF INDIA(508548)
40 RASIPURAM TN-08-012-009-009/483
(KOONAVELAMPATTI) 		2908012000NRG24190520230276203 19/05/2023 Amutha 2908012WL007400 Amutha 00415 SBIN0001310 968 968 Processed 30/05/2023 033385830 Amutha CANARA BANK(508532)
41 RASIPURAM TN-08-012-009-009/553
(KOONAVELAMPATTI) 		2908012000NRG24190520230276205 19/05/2023 Vasantha 2908012WL007400 Vasantha 00415 SBIN0001310 1452 1452 Processed 30/05/2023 033385830 Vasantha INDIAN OVERSEAS BANK(508541)
42 RASIPURAM TN-08-012-009-009/569
(KOONAVELAMPATTI) 		2908012000NRG24190520230276208 19/05/2023 Priya 2908012WL007400 Priya 00415 SBIN0001310 968 968 Processed 30/05/2023 033385830 Priya STATE BANK OF INDIA(508548)
43 RASIPURAM TN-08-012-009-009/571
(KOONAVELAMPATTI) 		2908012000NRG24190520230276209 19/05/2023 Nallammal 2908012WL007400 Nallammal 00415 SBIN0001310 1210 1210 Processed 30/05/2023 033385830 Nallammal CANARA BANK(508532)
44 RASIPURAM TN-08-012-009-009/581
(KOONAVELAMPATTI) 		2908012000NRG24190520230276210 19/05/2023 Sellammal 2908012WL007400 Sellammal 00415 SBIN0001310 1452 1452 Processed 30/05/2023 033385830 Sellammal STATE BANK OF INDIA(508548)
45 RASIPURAM TN-08-012-009-009/601-A
(KOONAVELAMPATTI) 		2908012000NRG24190520230276212 19/05/2023 Annakilli 2908012WL007400 Annakilli 00415 SBIN0001310 1210 1210 Processed 30/05/2023 033385830 Annakilli STATE BANK OF INDIA(508548)
46 RASIPURAM TN-08-012-009-009/603-A
(KOONAVELAMPATTI) 		2908012000NRG24190520230276213 19/05/2023 SALAMMAL 2908012WL007400 SALAMMAL 00415 SBIN0001310 968 968 Processed 30/05/2023 033385830 SALAMMAL STATE BANK OF INDIA(508548)
47 RASIPURAM TN-08-012-009-009/609
(KOONAVELAMPATTI) 		2908012000NRG24190520230276214 19/05/2023 Kamalam 2908012WL007400 Kamalam 00415 SBIN0001310 1452 1452 Processed 30/05/2023 033385830 Kamalam STATE BANK OF INDIA(508548)
48 RASIPURAM TN-08-012-009-009/644
(KOONAVELAMPATTI) 		2908012000NRG24190520230276215 19/05/2023 Kasiyammal 2908012WL007400 Kasiyammal 00415 SBIN0001310 968 968 Processed 30/05/2023 033385830 Kasiyammal CANARA BANK(508532)
49 RASIPURAM TN-08-012-009-009/649
(KOONAVELAMPATTI) 		2908012000NRG24190520230276216 19/05/2023 Baby 2908012WL007400 Baby 00415 SBIN0001310 968 968 Processed 30/05/2023 033385830 Baby STATE BANK OF INDIA(508548)
50 RASIPURAM TN-08-012-009-009/653
(KOONAVELAMPATTI) 		2908012000NRG24190520230276217 19/05/2023 Kasthoori 2908012WL007400 Kasthoori 00415 SBIN0001310 1210 1210 Processed 30/05/2023 033385830 Kasthoori CANARA BANK(508532)
51 RASIPURAM TN-08-012-009-009/654
(KOONAVELAMPATTI) 		2908012000NRG24190520230276218 19/05/2023 Vijaya 2908012WL007400 Vijaya 00415 SBIN0001310 1210 1210 Processed 30/05/2023 033385830 Vijaya STATE BANK OF INDIA(508548)
52 RASIPURAM TN-08-012-009-009/657
(KOONAVELAMPATTI) 		2908012000NRG24190520230276220 19/05/2023 Pappathi 2908012WL007400 Pappathi 00415 SBIN0001310 1452 1452 Processed 30/05/2023 033385830 Pappathi STATE BANK OF INDIA(508548)
53 RASIPURAM TN-08-012-009-009/658
(KOONAVELAMPATTI) 		2908012000NRG24190520230276221 19/05/2023 Kaliyammal 2908012WL007400 Kaliyammal 00415 SBIN0001310 1210 1210 Processed 30/05/2023 033385830 Kaliyammal STATE BANK OF INDIA(508548)
54 RASIPURAM TN-08-012-009-009/662
(KOONAVELAMPATTI) 		2908012000NRG24190520230276222 19/05/2023 Illavarasi 2908012WL007400 Illavarasi 00415 SBIN0001310 726 726 Processed 30/05/2023 033385830 Illavarasi INDIAN OVERSEAS BANK(508541)
55 RASIPURAM TN-08-012-009-009/674
(KOONAVELAMPATTI) 		2908012000NRG24190520230276223 19/05/2023 Rasathi 2908012WL007400 Rasathi 00415 SBIN0001310 1210 1210 Processed 30/05/2023 033385830 Rasathi STATE BANK OF INDIA(508548)
56 RASIPURAM TN-08-012-009-009/685
(KOONAVELAMPATTI) 		2908012000NRG24190520230276225 19/05/2023 Kamalam 2908012WL007400 Kamalam 00415 SBIN0001310 1452 1452 Processed 30/05/2023 033385830 Kamalam PALLAVAN GRAMA BANK(607052)
57 RASIPURAM TN-08-012-009-009/690
(KOONAVELAMPATTI) 		2908012000NRG24190520230276228 19/05/2023 Kaliyammal 2908012WL007400 Kaliyammal 00415 SBIN0001310 1452 1452 Processed 30/05/2023 033385830 Kaliyammal CANARA BANK(508532)
58 RASIPURAM TN-08-012-009-009/707
(KOONAVELAMPATTI) 		2908012000NRG24190520230276229 19/05/2023 Sundari 2908012WL007400 Sundari 00415 SBIN0001310 1452 1452 Processed 30/05/2023 033385830 Sundari STATE BANK OF INDIA(508548)
59 RASIPURAM TN-08-012-009-009/718
(KOONAVELAMPATTI) 		2908012000NRG24190520230276230 19/05/2023 Rasayee 2908012WL007400 Rasayee 00415 SBIN0001310 1452 1452 Processed 30/05/2023 033385830 Rasayee STATE BANK OF INDIA(508548)
60 RASIPURAM TN-08-012-009-009/735
(KOONAVELAMPATTI) 		2908012000NRG24190520230276232 19/05/2023 Suseela 2908012WL007400 Suseela 00415 SBIN0001310 1452 1452 Processed 30/05/2023 033385830 Suseela INDIAN OVERSEAS BANK(508541)
61 RASIPURAM TN-08-012-009-009/738
(KOONAVELAMPATTI) 		2908012000NRG24190520230276233 19/05/2023 Palaniyammal 2908012WL007400 Palaniyammal 00415 SBIN0001310 1452 1452 Processed 30/05/2023 033385830 Palaniyammal CANARA BANK(508532)
62 RASIPURAM TN-08-012-009-009/762
(KOONAVELAMPATTI) 		2908012000NRG24190520230276237 19/05/2023 Attayee 2908012WL007400 Attayee 00415 SBIN0001310 1452 1452 Processed 31/05/2023 033385830 Attayee INDIA POST PAYMENTS BANK LIMITED(508528)
63 RASIPURAM TN-08-012-009-009/788
(KOONAVELAMPATTI) 		2908012000NRG24190520230276238 19/05/2023 anjali 2908012WL007400 anjali 00415 SBIN0001310 968 968 Processed 30/05/2023 033385830 anjali STATE BANK OF INDIA(508548)
64 RASIPURAM TN-08-012-009-009/84
(KOONAVELAMPATTI) 		2908012000NRG24190520230276240 19/05/2023 Lakshmi 2908012WL007400 Lakshmi 00415 SBIN0001310 1452 1452 Processed 30/05/2023 033385830 Lakshmi STATE BANK OF INDIA(508548)
65 RASIPURAM TN-08-012-009-009/88
(KOONAVELAMPATTI) 		2908012000NRG24190520230276241 19/05/2023 Sellammal 2908012WL007400 Sellammal 00415 SBIN0001310 968 968 Processed 30/05/2023 033385830 Sellammal STATE BANK OF INDIA(508548)
66 RASIPURAM TN-08-012-009-009/93
(KOONAVELAMPATTI) 		2908012000NRG24190520230276246 19/05/2023 Vennila 2908012WL007400 Vennila 00415 SBIN0001310 968 968 Processed 30/05/2023 033385830 Vennila PALLAVAN GRAMA BANK(607052)
SubTotal 40656 40656
Total 79930 79930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_190523APB_FTO_222660 Canara Bank CNRB0001047 PILLANALLUR 37822
2 RASIPURAM TN2908012_190523APB_FTO_222660 Indian Overseas Bank IOBA0003176 KURUKKABURAM 1452
3 RASIPURAM TN2908012_190523APB_FTO_222660 State Bank of India SBIN0001310 RASIPURAM 40656

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