Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_180823APB_FTO_665572
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-08-012-018-018/17
(PONKURICHI) 		2908012000NRG24180820231009874 18/08/2023 Valarmathi 2908012WL024337 Valarmathi 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Valarmathi CANARA BANK(508532)
2 RASIPURAM TN-08-012-018-018/210-B
(PONKURICHI) 		2908012000NRG24180820231009875 18/08/2023 Ranjitham 2908012WL024337 Ranjitham 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Ranjitham CANARA BANK(508532)
3 RASIPURAM TN-08-012-018-018/213-A
(PONKURICHI) 		2908012000NRG24180820231009876 18/08/2023 Rasamammal 2908012WL024337 Rasamammal 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Rasamammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-018-018/215
(PONKURICHI) 		2908012000NRG24180820231009877 18/08/2023 Mahalakshmi 2908012WL024337 Mahalakshmi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Mahalakshmi CANARA BANK(508532)
5 RASIPURAM TN-08-012-018-018/216
(PONKURICHI) 		2908012000NRG24180820231009878 18/08/2023 Suseela 2908012WL024337 Suseela 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Suseela CANARA BANK(508532)
6 RASIPURAM TN-08-012-018-018/219
(PONKURICHI) 		2908012000NRG24180820231009879 18/08/2023 Thavamani 2908012WL024337 Thavamani 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Thavamani CANARA BANK(508532)
7 RASIPURAM TN-08-012-018-018/227
(PONKURICHI) 		2908012000NRG24180820231009880 18/08/2023 Jeyamani 2908012WL024337 Jeyamani 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Jeyamani CANARA BANK(508532)
8 RASIPURAM TN-08-012-018-018/228
(PONKURICHI) 		2908012000NRG24180820231009881 18/08/2023 Malika 2908012WL024337 Malika 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Malika CANARA BANK(508532)
9 RASIPURAM TN-08-012-018-018/235
(PONKURICHI) 		2908012000NRG24180820231009882 18/08/2023 anathi 2908012WL024337 anathi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 anathi CANARA BANK(508532)
10 RASIPURAM TN-08-012-018-018/241
(PONKURICHI) 		2908012000NRG24180820231009883 18/08/2023 Rajamani 2908012WL024337 Rajamani 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Rajamani HDFC BANK LTD(607152)
11 RASIPURAM TN-08-012-018-018/243
(PONKURICHI) 		2908012000NRG24180820231009884 18/08/2023 Ganthimathi 2908012WL024337 Ganthimathi 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Ganthimathi CANARA BANK(508532)
12 RASIPURAM TN-08-012-018-018/244
(PONKURICHI) 		2908012000NRG24180820231009885 18/08/2023 Amaravathi 2908012WL024337 Amaravathi 00078 CNRB0001047 768 768 Processed 15/11/2023 039186890 Amaravathi CANARA BANK(508532)
13 RASIPURAM TN-08-012-018-018/245
(PONKURICHI) 		2908012000NRG24180820231009886 18/08/2023 vasantha 2908012WL024337 vasantha 00078 CNRB0001047 768 768 Processed 15/11/2023 039186890 vasantha CANARA BANK(508532)
14 RASIPURAM TN-08-012-018-018/287
(PONKURICHI) 		2908012000NRG24180820231009887 18/08/2023 Saroja 2908012WL024337 Saroja 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Saroja CANARA BANK(508532)
15 RASIPURAM TN-08-012-018-018/302
(PONKURICHI) 		2908012000NRG24180820231009888 18/08/2023 Athayee 2908012WL024337 Athayee 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Athayee CANARA BANK(508532)
16 RASIPURAM TN-08-012-018-018/345
(PONKURICHI) 		2908012000NRG24180820231009890 18/08/2023 Ramasamy 2908012WL024337 Ramasamy 00078 CNRB0001047 256 256 Processed 15/11/2023 039186890 Ramasamy CANARA BANK(508532)
17 RASIPURAM TN-08-012-018-018/345
(PONKURICHI) 		2908012000NRG24180820231009889 18/08/2023 Sarasu 2908012WL024337 Sarasu 00078 CNRB0001047 256 256 Processed 15/11/2023 039186890 Sarasu CANARA BANK(508532)
18 RASIPURAM TN-08-012-018-018/346
(PONKURICHI) 		2908012000NRG24180820231009891 18/08/2023 Selvambal 2908012WL024337 Selvambal 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Selvambal CANARA BANK(508532)
19 RASIPURAM TN-08-012-018-018/35
(PONKURICHI) 		2908012000NRG24180820231009892 18/08/2023 MEIYALAGAN 2908012WL024337 MEIYALAGAN 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 MEIYALAGAN CANARA BANK(508532)
20 RASIPURAM TN-08-012-018-018/393
(PONKURICHI) 		2908012000NRG24180820231009893 18/08/2023 Parvathi 2908012WL024337 Parvathi 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Parvathi CANARA BANK(508532)
21 RASIPURAM TN-08-012-018-018/399
(PONKURICHI) 		2908012000NRG24180820231009894 18/08/2023 Madhu M 2908012WL024337 Madhu M 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Madhu M INDIA POST PAYMENTS BANK LIMITED(508528)
22 RASIPURAM TN-08-012-018-018/47
(PONKURICHI) 		2908012000NRG24180820231009895 18/08/2023 Rukmani 2908012WL024337 Rukmani 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Rukmani CANARA BANK(508532)
23 RASIPURAM TN-08-012-018-018/53
(PONKURICHI) 		2908012000NRG24180820231009896 18/08/2023 Marimuthu 2908012WL024337 Marimuthu 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Marimuthu CANARA BANK(508532)
24 RASIPURAM TN-08-012-018-018/94
(PONKURICHI) 		2908012000NRG24180820231009897 18/08/2023 Chinnapillai.K 2908012WL024337 Chinnapillai.K 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Chinnapillai.K CANARA BANK(508532)
SubTotal 24320 24320
Total 24320 24320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_180823APB_FTO_665572 Canara Bank CNRB0001047 PILLANALLUR 24320

Download In Excel