Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_310823APB_FTO_735071
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-08-012-016-016/101
(P AYEEPALAYAM) 		2908012000NRG24310820231124814 31/08/2023 Saraswathi 2908012WL026679 Saraswathi 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 Saraswathi CANARA BANK(508532)
2 RASIPURAM TN-08-012-016-016/104
(P AYEEPALAYAM) 		2908012000NRG24310820231124815 31/08/2023 Thangammal 2908012WL026679 Thangammal 00078 CNRB0001047 1265 1265 Processed 06/11/2023 051505007 Thangammal CANARA BANK(508532)
3 RASIPURAM TN-08-012-016-016/105
(P AYEEPALAYAM) 		2908012000NRG24310820231124816 31/08/2023 VIJAYA S 2908012WL026679 VIJAYA S 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 VIJAYA S CANARA BANK(508532)
4 RASIPURAM TN-08-012-016-016/11
(P AYEEPALAYAM) 		2908012000NRG24310820231124817 31/08/2023 Ramasamy 2908012WL026679 Ramasamy 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 Ramasamy CANARA BANK(508532)
5 RASIPURAM TN-08-012-016-016/119
(P AYEEPALAYAM) 		2908012000NRG24310820231124818 31/08/2023 Kuppayee 2908012WL026679 Kuppayee 00078 CNRB0001047 1265 1265 Processed 06/11/2023 051505007 Kuppayee CANARA BANK(508532)
6 RASIPURAM TN-08-012-016-016/126
(P AYEEPALAYAM) 		2908012000NRG24310820231124819 31/08/2023 Mythili 2908012WL026679 Mythili 00078 CNRB0001047 1265 1265 Processed 06/11/2023 051505007 Mythili CANARA BANK(508532)
7 RASIPURAM TN-08-012-016-016/129
(P AYEEPALAYAM) 		2908012000NRG24310820231124820 31/08/2023 Kandhasamy 2908012WL026679 Kandhasamy 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 Kandhasamy CANARA BANK(508532)
8 RASIPURAM TN-08-012-016-016/143
(P AYEEPALAYAM) 		2908012000NRG24310820231124821 31/08/2023 Sudha 2908012WL026679 Sudha 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 Sudha PALLAVAN GRAMA BANK(607052)
9 RASIPURAM TN-08-012-016-016/15
(P AYEEPALAYAM) 		2908012000NRG24310820231124822 31/08/2023 Athayi 2908012WL026679 Athayi 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 Athayi CANARA BANK(508532)
10 RASIPURAM TN-08-012-016-016/155
(P AYEEPALAYAM) 		2908012000NRG24310820231124823 31/08/2023 Muthammal 2908012WL026679 Muthammal 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 Muthammal CANARA BANK(508532)
11 RASIPURAM TN-08-012-016-016/182
(P AYEEPALAYAM) 		2908012000NRG24310820231124824 31/08/2023 Kavitha 2908012WL026679 Kavitha 00078 CNRB0001047 1265 1265 Processed 06/11/2023 051505007 Kavitha CANARA BANK(508532)
12 RASIPURAM TN-08-012-016-016/185
(P AYEEPALAYAM) 		2908012000NRG24310820231124825 31/08/2023 Kala 2908012WL026679 Kala 00078 CNRB0001047 1012 1012 Processed 06/11/2023 051505007 Kala CANARA BANK(508532)
13 RASIPURAM TN-08-012-016-016/188
(P AYEEPALAYAM) 		2908012000NRG24310820231124826 31/08/2023 Nallammal 2908012WL026679 Nallammal 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 Nallammal CANARA BANK(508532)
14 RASIPURAM TN-08-012-016-016/19
(P AYEEPALAYAM) 		2908012000NRG24310820231124827 31/08/2023 Ramayi 2908012WL026679 Ramayi 00078 CNRB0001047 1265 1265 Processed 06/11/2023 051505007 Ramayi CANARA BANK(508532)
15 RASIPURAM TN-08-012-016-016/195
(P AYEEPALAYAM) 		2908012000NRG24310820231124828 31/08/2023 Jothi 2908012WL026679 Jothi 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 Jothi CANARA BANK(508532)
16 RASIPURAM TN-08-012-016-016/20
(P AYEEPALAYAM) 		2908012000NRG24310820231124829 31/08/2023 Saroja 2908012WL026679 Saroja 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 Saroja CANARA BANK(508532)
17 RASIPURAM TN-08-012-016-016/200
(P AYEEPALAYAM) 		2908012000NRG24310820231124830 31/08/2023 RASAMMAL 2908012WL026679 RASAMMAL 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 RASAMMAL CANARA BANK(508532)
18 RASIPURAM TN-08-012-016-016/202
(P AYEEPALAYAM) 		2908012000NRG24310820231124831 31/08/2023 Chinnakka 2908012WL026679 Chinnakka 00078 CNRB0001047 1518 1518 Processed 07/11/2023 051505007 Chinnakka INDIA POST PAYMENTS BANK LIMITED(508528)
19 RASIPURAM TN-08-012-016-016/209
(P AYEEPALAYAM) 		2908012000NRG24310820231124832 31/08/2023 Ammani 2908012WL026679 Ammani 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 Ammani CANARA BANK(508532)
20 RASIPURAM TN-08-012-016-016/21
(P AYEEPALAYAM) 		2908012000NRG24310820231124833 31/08/2023 Kanagam 2908012WL026679 Kanagam 00078 CNRB0001047 1518 1518 Processed 07/11/2023 051505007 Kanagam INDIA POST PAYMENTS BANK LIMITED(508528)
21 RASIPURAM TN-08-012-016-016/214
(P AYEEPALAYAM) 		2908012000NRG24310820231124834 31/08/2023 PAPPATHI T 2908012WL026679 PAPPATHI T 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 PAPPATHI T CANARA BANK(508532)
22 RASIPURAM TN-08-012-016-016/216
(P AYEEPALAYAM) 		2908012000NRG24310820231124835 31/08/2023 SWATHIKA S 2908012WL026679 SWATHIKA S 00078 CNRB0001047 1764 1764 Rejected 07/11/2023 051505007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RASIPURAM TN-08-012-016-016/217
(P AYEEPALAYAM) 		2908012000NRG24310820231124836 31/08/2023 P Devi 2908012WL026679 P Devi 00078 CNRB0001047 1012 1012 Processed 07/11/2023 051505007 P Devi INDIA POST PAYMENTS BANK LIMITED(508528)
24 RASIPURAM TN-08-012-016-016/221
(P AYEEPALAYAM) 		2908012000NRG24310820231124838 31/08/2023 Lakshmi 2908012WL026679 Lakshmi 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 Lakshmi CANARA BANK(508532)
25 RASIPURAM TN-08-012-016-016/23
(P AYEEPALAYAM) 		2908012000NRG24310820231124840 31/08/2023 Poongodi 2908012WL026679 Poongodi 00078 CNRB0001047 1265 1265 Processed 06/11/2023 051505007 Poongodi CANARA BANK(508532)
26 RASIPURAM TN-08-012-016-016/25
(P AYEEPALAYAM) 		2908012000NRG24310820231124842 31/08/2023 Lakshmi 2908012WL026679 Lakshmi 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 Lakshmi CANARA BANK(508532)
27 RASIPURAM TN-08-012-016-016/29
(P AYEEPALAYAM) 		2908012000NRG24310820231124843 31/08/2023 Vasantha 2908012WL026679 Vasantha 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 Vasantha PALLAVAN GRAMA BANK(607052)
28 RASIPURAM TN-08-012-016-016/3
(P AYEEPALAYAM) 		2908012000NRG24310820231124844 31/08/2023 Sindhamani 2908012WL026679 Sindhamani 00078 CNRB0001047 1012 1012 Processed 06/11/2023 051505007 Sindhamani CANARA BANK(508532)
29 RASIPURAM TN-08-012-016-016/31
(P AYEEPALAYAM) 		2908012000NRG24310820231124845 31/08/2023 Chinnapillai 2908012WL026679 Chinnapillai 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 Chinnapillai CANARA BANK(508532)
30 RASIPURAM TN-08-012-016-016/33
(P AYEEPALAYAM) 		2908012000NRG24310820231124846 31/08/2023 Rani 2908012WL026679 Rani 00078 CNRB0001047 1265 1265 Processed 06/11/2023 051505007 Rani CANARA BANK(508532)
31 RASIPURAM TN-08-012-016-016/37
(P AYEEPALAYAM) 		2908012000NRG24310820231124847 31/08/2023 Thangamani 2908012WL026679 Thangamani 00078 CNRB0001047 253 253 Processed 06/11/2023 051505007 Thangamani CANARA BANK(508532)
32 RASIPURAM TN-08-012-016-016/40
(P AYEEPALAYAM) 		2908012000NRG24310820231124848 31/08/2023 Alamelu 2908012WL026679 Alamelu 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 Alamelu CANARA BANK(508532)
33 RASIPURAM TN-08-012-016-016/45
(P AYEEPALAYAM) 		2908012000NRG24310820231124849 31/08/2023 Nallammal 2908012WL026679 Nallammal 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 Nallammal CANARA BANK(508532)
34 RASIPURAM TN-08-012-016-016/46
(P AYEEPALAYAM) 		2908012000NRG24310820231124850 31/08/2023 Sampooranam 2908012WL026679 Sampooranam 00078 CNRB0001047 1764 1764 Processed 06/11/2023 051505007 Sampooranam CANARA BANK(508532)
35 RASIPURAM TN-08-012-016-016/48
(P AYEEPALAYAM) 		2908012000NRG24310820231124851 31/08/2023 Pavayee 2908012WL026679 Pavayee 00078 CNRB0001047 1012 1012 Processed 06/11/2023 051505007 Pavayee CANARA BANK(508532)
36 RASIPURAM TN-08-012-016-016/5
(P AYEEPALAYAM) 		2908012000NRG24310820231124852 31/08/2023 Bakkiyam 2908012WL026679 Bakkiyam 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 Bakkiyam CANARA BANK(508532)
37 RASIPURAM TN-08-012-016-016/50
(P AYEEPALAYAM) 		2908012000NRG24310820231124853 31/08/2023 Jeyammal 2908012WL026679 Jeyammal 00078 CNRB0001047 1265 1265 Processed 06/11/2023 051505007 Jeyammal CANARA BANK(508532)
38 RASIPURAM TN-08-012-016-016/55
(P AYEEPALAYAM) 		2908012000NRG24310820231124854 31/08/2023 Kannammsl 2908012WL026679 Kannammsl 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 Kannammsl CANARA BANK(508532)
39 RASIPURAM TN-08-012-016-016/60
(P AYEEPALAYAM) 		2908012000NRG24310820231124855 31/08/2023 KANDASAMY R 2908012WL026679 KANDASAMY R 00078 CNRB0001047 1518 1518 Processed 07/11/2023 051505007 KANDASAMY R INDIAN BANK(607105)
40 RASIPURAM TN-08-012-016-016/7
(P AYEEPALAYAM) 		2908012000NRG24310820231124856 31/08/2023 Lakshmi 2908012WL026679 Lakshmi 00078 CNRB0001047 1265 1265 Processed 06/11/2023 051505007 Lakshmi PALLAVAN GRAMA BANK(607052)
41 RASIPURAM TN-08-012-016-016/84
(P AYEEPALAYAM) 		2908012000NRG24310820231124857 31/08/2023 Muthayee 2908012WL026679 Muthayee 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 Muthayee CANARA BANK(508532)
42 RASIPURAM TN-08-012-016-016/86
(P AYEEPALAYAM) 		2908012000NRG24310820231124858 31/08/2023 Mallika 2908012WL026679 Mallika 00078 CNRB0001047 1470 1470 Processed 06/11/2023 051505007 Mallika CANARA BANK(508532)
43 RASIPURAM TN-08-012-016-016/93
(P AYEEPALAYAM) 		2908012000NRG24310820231124859 31/08/2023 KARTHIKA K 2908012WL026679 KARTHIKA K 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 KARTHIKA K CANARA BANK(508532)
44 RASIPURAM TN-08-012-016-016/95
(P AYEEPALAYAM) 		2908012000NRG24310820231124860 31/08/2023 Attayee 2908012WL026679 Attayee 00078 CNRB0001047 759 759 Processed 06/11/2023 051505007 Attayee CANARA BANK(508532)
45 RASIPURAM TN-08-012-016-016/99
(P AYEEPALAYAM) 		2908012000NRG24310820231124861 31/08/2023 Madhammal 2908012WL026679 Madhammal 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 Madhammal CANARA BANK(508532)
46 RASIPURAM TN-08-012-016-017/210
(P AYEEPALAYAM) 		2908012000NRG24310820231124862 31/08/2023 Appavu 2908012WL026679 Appavu 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505007 Appavu CANARA BANK(508532)
SubTotal 63947 63947
47 RASIPURAM TN-08-012-016-016/218
(P AYEEPALAYAM) 		2908012000NRG24310820231124837 31/08/2023 Mathammal 2908012WL026679 Mathammal 00691 IPOS0000001 1265 1265 Processed 07/11/2023 051505007 Mathammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 RASIPURAM TN-08-012-016-016/229
(P AYEEPALAYAM) 		2908012000NRG24310820231124839 31/08/2023 Shanthi 2908012WL026679 Shanthi 00691 IPOS0000001 1470 1470 Processed 07/11/2023 051505007 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
49 RASIPURAM TN-08-012-016-016/230
(P AYEEPALAYAM) 		2908012000NRG24310820231124841 31/08/2023 Thangarasu 2908012WL026679 Thangarasu 00691 IPOS0000001 1764 1764 Processed 07/11/2023 051505007 Thangarasu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4499 4499
Total 68446 68446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_310823APB_FTO_735071 Canara Bank CNRB0001047 PILLANALLUR 63947
2 RASIPURAM TN2908012_310823APB_FTO_735071 India Post Payments Bank IPOS0000001 SALEM 4499

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