Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:44:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_140723APB_FTO_499373
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) 		2908012000NRG24140720230687352 14/07/2023 SOUNDARYA M 2908012WL017113 SOUNDARYA M 00078 CNRB0001047 1506 1506 Processed 20/07/2023 034776080 SOUNDARYA M CANARA BANK(508532)
2 RASIPURAM TN-08-012-009-009/1024
(KOONAVELAMPATTI) 		2908012000NRG24140720230687355 14/07/2023 LAKSHMI S 2908012WL017113 LAKSHMI S 00078 CNRB0001047 1004 1004 Processed 20/07/2023 034776080 LAKSHMI S STATE BANK OF INDIA(508548)
3 RASIPURAM TN-08-012-009-009/1025
(KOONAVELAMPATTI) 		2908012000NRG24140720230687356 14/07/2023 GOWSALYA S 2908012WL017113 GOWSALYA S 00078 CNRB0001047 1004 1004 Processed 20/07/2023 034776080 GOWSALYA S CANARA BANK(508532)
4 RASIPURAM TN-08-012-009-009/1027
(KOONAVELAMPATTI) 		2908012000NRG24140720230687357 14/07/2023 SUMATHI S 2908012WL017113 SUMATHI S 00078 CNRB0001047 1255 1255 Processed 20/07/2023 034776080 SUMATHI S UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-009-009/107
(KOONAVELAMPATTI) 		2908012000NRG24140720230687359 14/07/2023 Kaliammal 2908012WL017113 Kaliammal 00078 CNRB0001047 753 753 Processed 20/07/2023 034776080 Kaliammal STATE BANK OF INDIA(508548)
6 RASIPURAM TN-08-012-009-009/338
(KOONAVELAMPATTI) 		2908012000NRG24140720230687365 14/07/2023 Karuppayi 2908012WL017113 Karuppayi 00078 CNRB0001047 1004 1004 Processed 20/07/2023 034776080 Karuppayi CANARA BANK(508532)
7 RASIPURAM TN-08-012-009-009/345
(KOONAVELAMPATTI) 		2908012000NRG24140720230687366 14/07/2023 Kunjammal 2908012WL017113 Kunjammal 00078 CNRB0001047 753 753 Processed 20/07/2023 034776080 Kunjammal CANARA BANK(508532)
8 RASIPURAM TN-08-012-009-009/376
(KOONAVELAMPATTI) 		2908012000NRG24140720230687367 14/07/2023 Perumayee 2908012WL017113 Perumayee 00078 CNRB0001047 1506 1506 Processed 20/07/2023 034776080 Perumayee CANARA BANK(508532)
9 RASIPURAM TN-08-012-009-009/549
(KOONAVELAMPATTI) 		2908012000NRG24140720230687369 14/07/2023 Rani 2908012WL017113 Rani 00078 CNRB0001047 1255 1255 Processed 20/07/2023 034776080 Rani CANARA BANK(508532)
10 RASIPURAM TN-08-012-009-009/557
(KOONAVELAMPATTI) 		2908012000NRG24140720230687371 14/07/2023 Santhi 2908012WL017113 Santhi 00078 CNRB0001047 1255 1255 Processed 20/07/2023 034776080 Santhi STATE BANK OF INDIA(508548)
11 RASIPURAM TN-08-012-009-009/567
(KOONAVELAMPATTI) 		2908012000NRG24140720230687372 14/07/2023 Rajamani 2908012WL017113 Rajamani 00078 CNRB0001047 1506 1506 Processed 20/07/2023 034776080 Rajamani CANARA BANK(508532)
12 RASIPURAM TN-08-012-009-009/596
(KOONAVELAMPATTI) 		2908012000NRG24140720230687378 14/07/2023 Ramayi 2908012WL017113 Ramayi 00078 CNRB0001047 1255 1255 Processed 20/07/2023 034776080 Ramayi CANARA BANK(508532)
13 RASIPURAM TN-08-012-009-009/684
(KOONAVELAMPATTI) 		2908012000NRG24140720230687391 14/07/2023 RAMAYEE 2908012WL017113 RAMAYEE 00078 CNRB0001047 1255 1255 Processed 20/07/2023 034776080 RAMAYEE CANARA BANK(508532)
14 RASIPURAM TN-08-012-009-009/688
(KOONAVELAMPATTI) 		2908012000NRG24140720230687393 14/07/2023 Rukumani 2908012WL017113 Rukumani 00078 CNRB0001047 1255 1255 Processed 20/07/2023 034776080 Rukumani CANARA BANK(508532)
15 RASIPURAM TN-08-012-009-009/69
(KOONAVELAMPATTI) 		2908012000NRG24140720230687394 14/07/2023 Saroja 2908012WL017113 Saroja 00078 CNRB0001047 1506 1506 Processed 20/07/2023 034776080 Saroja CANARA BANK(508532)
16 RASIPURAM TN-08-012-009-009/73
(KOONAVELAMPATTI) 		2908012000NRG24140720230687399 14/07/2023 Sangeetha 2908012WL017113 Sangeetha 00078 CNRB0001047 1764 1764 Processed 20/07/2023 034776080 Sangeetha INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-009-009/749
(KOONAVELAMPATTI) 		2908012000NRG24140720230687402 14/07/2023 RASAMMAL K 2908012WL017113 RASAMMAL K 00078 CNRB0001047 1506 1506 Processed 20/07/2023 034776080 RASAMMAL K STATE BANK OF INDIA(508548)
18 RASIPURAM TN-08-012-009-009/751
(KOONAVELAMPATTI) 		2908012000NRG24140720230687403 14/07/2023 Suganya 2908012WL017113 Suganya 00078 CNRB0001047 502 502 Processed 20/07/2023 034776080 Suganya INDIAN OVERSEAS BANK(508541)
19 RASIPURAM TN-08-012-009-009/759
(KOONAVELAMPATTI) 		2908012000NRG24140720230687404 14/07/2023 JAYAKODI 2908012WL017113 JAYAKODI 00078 CNRB0001047 753 753 Processed 20/07/2023 034776080 JAYAKODI PALLAVAN GRAMA BANK(607052)
20 RASIPURAM TN-08-012-009-009/83
(KOONAVELAMPATTI) 		2908012000NRG24140720230687408 14/07/2023 Jeya 2908012WL017113 Jeya 00078 CNRB0001047 1255 1255 Processed 20/07/2023 034776080 Jeya CANARA BANK(508532)
21 RASIPURAM TN-08-012-009-009/890
(KOONAVELAMPATTI) 		2908012000NRG24140720230687411 14/07/2023 PADHMA D 2908012WL017113 PADHMA D 00078 CNRB0001047 1255 1255 Processed 20/07/2023 034776080 PADHMA D INDIAN OVERSEAS BANK(508541)
22 RASIPURAM TN-08-012-009-009/915
(KOONAVELAMPATTI) 		2908012000NRG24140720230687412 14/07/2023 Manjula 2908012WL017113 Manjula 00078 CNRB0001047 1004 1004 Processed 20/07/2023 034776080 Manjula CANARA BANK(508532)
23 RASIPURAM TN-08-012-009-009/920
(KOONAVELAMPATTI) 		2908012000NRG24140720230687413 14/07/2023 Chitra 2908012WL017113 Chitra 00078 CNRB0001047 1004 1004 Processed 20/07/2023 034776080 Chitra CANARA BANK(508532)
24 RASIPURAM TN-08-012-009-009/98
(KOONAVELAMPATTI) 		2908012000NRG24140720230687415 14/07/2023 Rajammal 2908012WL017113 Rajammal 00078 CNRB0001047 1255 1255 Processed 20/07/2023 034776080 Rajammal INDIAN OVERSEAS BANK(508541)
25 RASIPURAM TN-08-012-009-010/919
(KOONAVELAMPATTI) 		2908012000NRG24140720230687416 14/07/2023 Lakshmi 2908012WL017113 Lakshmi 00078 CNRB0001047 1255 1255 Processed 20/07/2023 034776080 Lakshmi CANARA BANK(508532)
26 RASIPURAM TN-08-012-009-011/886
(KOONAVELAMPATTI) 		2908012000NRG24140720230687417 14/07/2023 Mohanapriya 2908012WL017113 Mohanapriya 00078 CNRB0001047 1004 1004 Processed 20/07/2023 034776080 Mohanapriya CANARA BANK(508532)
27 RASIPURAM TN-08-012-009-011/930
(KOONAVELAMPATTI) 		2908012000NRG24140720230687418 14/07/2023 DHANALAKSHMI S 2908012WL017113 DHANALAKSHMI S 00078 CNRB0001047 1004 1004 Processed 20/07/2023 034776080 DHANALAKSHMI S INDIAN OVERSEAS BANK(508541)
28 RASIPURAM TN-08-012-009-011/978
(KOONAVELAMPATTI) 		2908012000NRG24140720230687419 14/07/2023 MANI S 2908012WL017113 MANI S 00078 CNRB0001047 1255 1255 Processed 20/07/2023 034776080 MANI S CANARA BANK(508532)
SubTotal 32888 32888
29 RASIPURAM TN-08-012-009-009/1022
(KOONAVELAMPATTI) 		2908012000NRG24140720230687354 14/07/2023 KAVITHA G 2908012WL017113 KAVITHA G 00177 IOBA0003176 1255 1255 Processed 20/07/2023 034776080 KAVITHA G INDIAN OVERSEAS BANK(508541)
30 RASIPURAM TN-08-012-009-009/111
(KOONAVELAMPATTI) 		2908012000NRG24140720230687360 14/07/2023 ESWARI 2908012WL017113 ESWARI 00177 IOBA0003176 1004 1004 Processed 20/07/2023 034776080 ESWARI INDIAN OVERSEAS BANK(508541)
31 RASIPURAM TN-08-012-009-009/74
(KOONAVELAMPATTI) 		2908012000NRG24140720230687401 14/07/2023 POONKODI K 2908012WL017113 POONKODI K 00177 IOBA0003176 1004 1004 Processed 20/07/2023 034776080 POONKODI K INDIAN OVERSEAS BANK(508541)
SubTotal 3263 3263
32 RASIPURAM TN-08-012-009-009/102
(KOONAVELAMPATTI) 		2908012000NRG24140720230687353 14/07/2023 Selvi 2908012WL017113 Selvi 00415 SBIN0001310 753 753 Processed 20/07/2023 034776080 Selvi CANARA BANK(508532)
33 RASIPURAM TN-08-012-009-009/104
(KOONAVELAMPATTI) 		2908012000NRG24140720230687358 14/07/2023 Chandra 2908012WL017113 Chandra 00415 SBIN0001310 1506 1506 Processed 20/07/2023 034776080 Chandra STATE BANK OF INDIA(508548)
34 RASIPURAM TN-08-012-009-009/113
(KOONAVELAMPATTI) 		2908012000NRG24140720230687362 14/07/2023 Kandammal 2908012WL017113 Kandammal 00415 SBIN0001310 1506 1506 Processed 20/07/2023 034776080 Kandammal CANARA BANK(508532)
35 RASIPURAM TN-08-012-009-009/119
(KOONAVELAMPATTI) 		2908012000NRG24140720230687363 14/07/2023 Santhosam 2908012WL017113 Santhosam 00415 SBIN0001310 1255 1255 Processed 20/07/2023 034776080 Santhosam STATE BANK OF INDIA(508548)
36 RASIPURAM TN-08-012-009-009/121
(KOONAVELAMPATTI) 		2908012000NRG24140720230687364 14/07/2023 Sengottaiyan 2908012WL017113 Sengottaiyan 00415 SBIN0001310 1255 1255 Processed 20/07/2023 034776080 Sengottaiyan STATE BANK OF INDIA(508548)
37 RASIPURAM TN-08-012-009-009/483
(KOONAVELAMPATTI) 		2908012000NRG24140720230687368 14/07/2023 Amutha 2908012WL017113 Amutha 00415 SBIN0001310 1004 1004 Processed 20/07/2023 034776080 Amutha CANARA BANK(508532)
38 RASIPURAM TN-08-012-009-009/553
(KOONAVELAMPATTI) 		2908012000NRG24140720230687370 14/07/2023 Vasantha 2908012WL017113 Vasantha 00415 SBIN0001310 1506 1506 Processed 20/07/2023 034776080 Vasantha INDIAN OVERSEAS BANK(508541)
39 RASIPURAM TN-08-012-009-009/569
(KOONAVELAMPATTI) 		2908012000NRG24140720230687373 14/07/2023 Priya 2908012WL017113 Priya 00415 SBIN0001310 1004 1004 Processed 20/07/2023 034776080 Priya STATE BANK OF INDIA(508548)
40 RASIPURAM TN-08-012-009-009/571
(KOONAVELAMPATTI) 		2908012000NRG24140720230687374 14/07/2023 Nallammal 2908012WL017113 Nallammal 00415 SBIN0001310 1255 1255 Processed 20/07/2023 034776080 Nallammal CANARA BANK(508532)
41 RASIPURAM TN-08-012-009-009/581
(KOONAVELAMPATTI) 		2908012000NRG24140720230687375 14/07/2023 Sellammal 2908012WL017113 Sellammal 00415 SBIN0001310 1506 1506 Processed 20/07/2023 034776080 Sellammal STATE BANK OF INDIA(508548)
42 RASIPURAM TN-08-012-009-009/584
(KOONAVELAMPATTI) 		2908012000NRG24140720230687376 14/07/2023 Arukani 2908012WL017113 Arukani 00415 SBIN0001310 1506 1506 Processed 20/07/2023 034776080 Arukani CANARA BANK(508532)
43 RASIPURAM TN-08-012-009-009/591
(KOONAVELAMPATTI) 		2908012000NRG24140720230687377 14/07/2023 Vijayalakshmi 2908012WL017113 Vijayalakshmi 00415 SBIN0001310 1506 1506 Processed 20/07/2023 034776080 Vijayalakshmi CANARA BANK(508532)
44 RASIPURAM TN-08-012-009-009/601-A
(KOONAVELAMPATTI) 		2908012000NRG24140720230687379 14/07/2023 Annakilli 2908012WL017113 Annakilli 00415 SBIN0001310 753 753 Processed 20/07/2023 034776080 Annakilli STATE BANK OF INDIA(508548)
45 RASIPURAM TN-08-012-009-009/603-A
(KOONAVELAMPATTI) 		2908012000NRG24140720230687380 14/07/2023 SALAMMAL 2908012WL017113 SALAMMAL 00415 SBIN0001310 1506 1506 Processed 20/07/2023 034776080 SALAMMAL STATE BANK OF INDIA(508548)
46 RASIPURAM TN-08-012-009-009/623
(KOONAVELAMPATTI) 		2908012000NRG24140720230687381 14/07/2023 Shanthi 2908012WL017113 Shanthi 00415 SBIN0001310 1004 1004 Processed 20/07/2023 034776080 Shanthi CANARA BANK(508532)
47 RASIPURAM TN-08-012-009-009/644
(KOONAVELAMPATTI) 		2908012000NRG24140720230687382 14/07/2023 Kasiyammal 2908012WL017113 Kasiyammal 00415 SBIN0001310 1506 1506 Processed 20/07/2023 034776080 Kasiyammal CANARA BANK(508532)
48 RASIPURAM TN-08-012-009-009/649
(KOONAVELAMPATTI) 		2908012000NRG24140720230687383 14/07/2023 Baby 2908012WL017113 Baby 00415 SBIN0001310 1004 1004 Processed 20/07/2023 034776080 Baby STATE BANK OF INDIA(508548)
49 RASIPURAM TN-08-012-009-009/653
(KOONAVELAMPATTI) 		2908012000NRG24140720230687384 14/07/2023 Kasthoori 2908012WL017113 Kasthoori 00415 SBIN0001310 1255 1255 Processed 20/07/2023 034776080 Kasthoori CANARA BANK(508532)
50 RASIPURAM TN-08-012-009-009/657
(KOONAVELAMPATTI) 		2908012000NRG24140720230687385 14/07/2023 Pappathi 2908012WL017113 Pappathi 00415 SBIN0001310 1506 1506 Processed 20/07/2023 034776080 Pappathi STATE BANK OF INDIA(508548)
51 RASIPURAM TN-08-012-009-009/658
(KOONAVELAMPATTI) 		2908012000NRG24140720230687386 14/07/2023 Kaliyammal 2908012WL017113 Kaliyammal 00415 SBIN0001310 1004 1004 Processed 20/07/2023 034776080 Kaliyammal STATE BANK OF INDIA(508548)
52 RASIPURAM TN-08-012-009-009/661
(KOONAVELAMPATTI) 		2908012000NRG24140720230687387 14/07/2023 Madhammal 2908012WL017113 Madhammal 00415 SBIN0001310 1004 1004 Processed 20/07/2023 034776080 Madhammal CANARA BANK(508532)
53 RASIPURAM TN-08-012-009-009/662
(KOONAVELAMPATTI) 		2908012000NRG24140720230687388 14/07/2023 Illavarasi 2908012WL017113 Illavarasi 00415 SBIN0001310 1506 1506 Processed 20/07/2023 034776080 Illavarasi INDIAN OVERSEAS BANK(508541)
54 RASIPURAM TN-08-012-009-009/674
(KOONAVELAMPATTI) 		2908012000NRG24140720230687389 14/07/2023 Rasathi 2908012WL017113 Rasathi 00415 SBIN0001310 1506 1506 Processed 20/07/2023 034776080 Rasathi STATE BANK OF INDIA(508548)
55 RASIPURAM TN-08-012-009-009/683
(KOONAVELAMPATTI) 		2908012000NRG24140720230687390 14/07/2023 Pavayee 2908012WL017113 Pavayee 00415 SBIN0001310 1506 1506 Processed 20/07/2023 034776080 Pavayee CANARA BANK(508532)
56 RASIPURAM TN-08-012-009-009/685
(KOONAVELAMPATTI) 		2908012000NRG24140720230687392 14/07/2023 Kamalam 2908012WL017113 Kamalam 00415 SBIN0001310 1506 1506 Processed 20/07/2023 034776080 Kamalam PALLAVAN GRAMA BANK(607052)
57 RASIPURAM TN-08-012-009-009/690
(KOONAVELAMPATTI) 		2908012000NRG24140720230687395 14/07/2023 Kaliyammal 2908012WL017113 Kaliyammal 00415 SBIN0001310 1255 1255 Processed 20/07/2023 034776080 Kaliyammal CANARA BANK(508532)
58 RASIPURAM TN-08-012-009-009/691
(KOONAVELAMPATTI) 		2908012000NRG24140720230687396 14/07/2023 Thangammal 2908012WL017113 Thangammal 00415 SBIN0001310 1255 1255 Processed 21/07/2023 034776080 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 RASIPURAM TN-08-012-009-009/707
(KOONAVELAMPATTI) 		2908012000NRG24140720230687397 14/07/2023 Sundari 2908012WL017113 Sundari 00415 SBIN0001310 1506 1506 Processed 20/07/2023 034776080 Sundari STATE BANK OF INDIA(508548)
60 RASIPURAM TN-08-012-009-009/718
(KOONAVELAMPATTI) 		2908012000NRG24140720230687398 14/07/2023 Rasayee 2908012WL017113 Rasayee 00415 SBIN0001310 1506 1506 Processed 20/07/2023 034776080 Rasayee STATE BANK OF INDIA(508548)
61 RASIPURAM TN-08-012-009-009/735
(KOONAVELAMPATTI) 		2908012000NRG24140720230687400 14/07/2023 Suseela 2908012WL017113 Suseela 00415 SBIN0001310 1004 1004 Processed 20/07/2023 034776080 Suseela INDIAN OVERSEAS BANK(508541)
62 RASIPURAM TN-08-012-009-009/762
(KOONAVELAMPATTI) 		2908012000NRG24140720230687405 14/07/2023 Attayee 2908012WL017113 Attayee 00415 SBIN0001310 753 753 Processed 21/07/2023 034776080 Attayee INDIA POST PAYMENTS BANK LIMITED(508528)
63 RASIPURAM TN-08-012-009-009/788
(KOONAVELAMPATTI) 		2908012000NRG24140720230687406 14/07/2023 anjali 2908012WL017113 anjali 00415 SBIN0001310 1255 1255 Processed 20/07/2023 034776080 anjali STATE BANK OF INDIA(508548)
64 RASIPURAM TN-08-012-009-009/80
(KOONAVELAMPATTI) 		2908012000NRG24140720230687407 14/07/2023 Mallika 2908012WL017113 Mallika 00415 SBIN0001310 1506 1506 Processed 20/07/2023 034776080 Mallika STATE BANK OF INDIA(508548)
65 RASIPURAM TN-08-012-009-009/84
(KOONAVELAMPATTI) 		2908012000NRG24140720230687409 14/07/2023 Lakshmi 2908012WL017113 Lakshmi 00415 SBIN0001310 1255 1255 Processed 20/07/2023 034776080 Lakshmi STATE BANK OF INDIA(508548)
66 RASIPURAM TN-08-012-009-009/88
(KOONAVELAMPATTI) 		2908012000NRG24140720230687410 14/07/2023 Sellammal 2908012WL017113 Sellammal 00415 SBIN0001310 753 753 Processed 20/07/2023 034776080 Sellammal STATE BANK OF INDIA(508548)
67 RASIPURAM TN-08-012-009-009/93
(KOONAVELAMPATTI) 		2908012000NRG24140720230687414 14/07/2023 Vennila 2908012WL017113 Vennila 00415 SBIN0001310 1004 1004 Processed 20/07/2023 034776080 Vennila PALLAVAN GRAMA BANK(607052)
SubTotal 45180 45180
Total 81331 81331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_140723APB_FTO_499373 Canara Bank CNRB0001047 PILLANALLUR 32888
2 RASIPURAM TN2908012_140723APB_FTO_499373 Indian Overseas Bank IOBA0003176 KURUKKABURAM 3263
3 RASIPURAM TN2908012_140723APB_FTO_499373 State Bank of India SBIN0001310 RASIPURAM 45180

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