Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_310723APB_FTO_576751
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-08-012-010-002/796
(KURUKKAPURAM) 		2908012000NRG24310720230854574 31/07/2023 Valarmathi 2908012WL020666 Valarmathi 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Valarmathi STATE BANK OF INDIA(508548)
2 RASIPURAM TN-08-012-010-003/1000
(KURUKKAPURAM) 		2908012000NRG24310720230854575 31/07/2023 JAYAMMAL 2908012WL020666 JAYAMMAL 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 JAYAMMAL CANARA BANK(508532)
3 RASIPURAM TN-08-012-010-003/1003
(KURUKKAPURAM) 		2908012000NRG24310720230854576 31/07/2023 PONNAYI 2908012WL020666 PONNAYI 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 PONNAYI PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-010-003/1014
(KURUKKAPURAM) 		2908012000NRG24310720230854577 31/07/2023 KASIYAMMAL K 2908012WL020666 KASIYAMMAL K 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 KASIYAMMAL K STATE BANK OF INDIA(508548)
5 RASIPURAM TN-08-012-010-003/774
(KURUKKAPURAM) 		2908012000NRG24310720230854578 31/07/2023 Karupayee 2908012WL020666 Karupayee 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Karupayee CANARA BANK(508532)
6 RASIPURAM TN-08-012-010-003/871
(KURUKKAPURAM) 		2908012000NRG24310720230854579 31/07/2023 Saroja 2908012WL020666 Saroja 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Saroja CANARA BANK(508532)
7 RASIPURAM TN-08-012-010-003/905
(KURUKKAPURAM) 		2908012000NRG24310720230854580 31/07/2023 Pappthi 2908012WL020666 Pappthi 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Pappthi INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-010-003/916
(KURUKKAPURAM) 		2908012000NRG24310720230854581 31/07/2023 Vadivel 2908012WL020666 Vadivel 00078 CNRB0001047 1470 1470 Processed 04/08/2023 028705959 Vadivel CANARA BANK(508532)
9 RASIPURAM TN-08-012-010-003/936
(KURUKKAPURAM) 		2908012000NRG24310720230854582 31/07/2023 Amirtham 2908012WL020666 Amirtham 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Amirtham CANARA BANK(508532)
10 RASIPURAM TN-08-012-010-003/952
(KURUKKAPURAM) 		2908012000NRG24310720230854583 31/07/2023 Jayakodi K 2908012WL020666 Jayakodi K 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Jayakodi K CANARA BANK(508532)
11 RASIPURAM TN-08-012-010-003/996
(KURUKKAPURAM) 		2908012000NRG24310720230854584 31/07/2023 NATESAN 2908012WL020666 NATESAN 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 NATESAN CANARA BANK(508532)
12 RASIPURAM TN-08-012-010-009/780
(KURUKKAPURAM) 		2908012000NRG24310720230854585 31/07/2023 Mani 2908012WL020666 Mani 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Mani CANARA BANK(508532)
13 RASIPURAM TN-08-012-010-009/940
(KURUKKAPURAM) 		2908012000NRG24310720230854586 31/07/2023 Dhenmozhi T 2908012WL020666 Dhenmozhi T 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Dhenmozhi T CANARA BANK(508532)
14 RASIPURAM TN-08-012-010-010/234
(KURUKKAPURAM) 		2908012000NRG24310720230854587 31/07/2023 Shanmugapriya 2908012WL020666 Shanmugapriya 00078 CNRB0001047 1470 1470 Processed 04/08/2023 028705959 Shanmugapriya CANARA BANK(508532)
15 RASIPURAM TN-08-012-010-010/240
(KURUKKAPURAM) 		2908012000NRG24310720230854588 31/07/2023 Sarasu 2908012WL020666 Sarasu 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Sarasu STATE BANK OF INDIA(508548)
16 RASIPURAM TN-08-012-010-010/261
(KURUKKAPURAM) 		2908012000NRG24310720230854589 31/07/2023 Kandayee 2908012WL020666 Kandayee 00078 CNRB0001047 756 756 Processed 04/08/2023 028705959 Kandayee STATE BANK OF INDIA(508548)
17 RASIPURAM TN-08-012-010-010/27
(KURUKKAPURAM) 		2908012000NRG24310720230854590 31/07/2023 Baby 2908012WL020666 Baby 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Baby CANARA BANK(508532)
18 RASIPURAM TN-08-012-010-010/293
(KURUKKAPURAM) 		2908012000NRG24310720230854591 31/07/2023 PALANIYAMMAL 2908012WL020666 PALANIYAMMAL 00078 CNRB0001047 756 756 Processed 04/08/2023 028705959 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
19 RASIPURAM TN-08-012-010-010/302
(KURUKKAPURAM) 		2908012000NRG24310720230854592 31/07/2023 Palaniammal 2908012WL020666 Palaniammal 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Palaniammal CANARA BANK(508532)
20 RASIPURAM TN-08-012-010-010/306
(KURUKKAPURAM) 		2908012000NRG24310720230854593 31/07/2023 VASANTHA T 2908012WL020666 VASANTHA T 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 VASANTHA T CANARA BANK(508532)
21 RASIPURAM TN-08-012-010-010/310
(KURUKKAPURAM) 		2908012000NRG24310720230854594 31/07/2023 Angayee 2908012WL020666 Angayee 00078 CNRB0001047 1008 1008 Processed 04/08/2023 028705959 Angayee CANARA BANK(508532)
22 RASIPURAM TN-08-012-010-010/318
(KURUKKAPURAM) 		2908012000NRG24310720230854595 31/07/2023 Pankajam 2908012WL020666 Pankajam 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Pankajam CANARA BANK(508532)
23 RASIPURAM TN-08-012-010-010/323
(KURUKKAPURAM) 		2908012000NRG24310720230854596 31/07/2023 Sampoornam 2908012WL020666 Sampoornam 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Sampoornam CANARA BANK(508532)
24 RASIPURAM TN-08-012-010-010/326
(KURUKKAPURAM) 		2908012000NRG24310720230854597 31/07/2023 ESWARI G 2908012WL020666 ESWARI G 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 ESWARI G STATE BANK OF INDIA(508548)
25 RASIPURAM TN-08-012-010-010/329
(KURUKKAPURAM) 		2908012000NRG24310720230854599 31/07/2023 SELVI S 2908012WL020666 SELVI S 00078 CNRB0001047 756 756 Processed 04/08/2023 028705959 SELVI S CANARA BANK(508532)
26 RASIPURAM TN-08-012-010-010/331
(KURUKKAPURAM) 		2908012000NRG24310720230854600 31/07/2023 Palaniammal 2908012WL020666 Palaniammal 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Palaniammal CANARA BANK(508532)
27 RASIPURAM TN-08-012-010-010/334
(KURUKKAPURAM) 		2908012000NRG24310720230854601 31/07/2023 PAPPATHI M 2908012WL020666 PAPPATHI M 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 PAPPATHI M INDIAN OVERSEAS BANK(508541)
28 RASIPURAM TN-08-012-010-010/345
(KURUKKAPURAM) 		2908012000NRG24310720230854602 31/07/2023 Rasathi 2908012WL020666 Rasathi 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Rasathi CANARA BANK(508532)
29 RASIPURAM TN-08-012-010-010/39
(KURUKKAPURAM) 		2908012000NRG24310720230854603 31/07/2023 Kondi 2908012WL020666 Kondi 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Kondi CANARA BANK(508532)
30 RASIPURAM TN-08-012-010-010/544
(KURUKKAPURAM) 		2908012000NRG24310720230854604 31/07/2023 Rani 2908012WL020666 Rani 00078 CNRB0001047 1008 1008 Processed 04/08/2023 028705959 Rani CANARA BANK(508532)
31 RASIPURAM TN-08-012-010-010/550
(KURUKKAPURAM) 		2908012000NRG24310720230854605 31/07/2023 Santhosam 2908012WL020666 Santhosam 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Santhosam CANARA BANK(508532)
32 RASIPURAM TN-08-012-010-010/565
(KURUKKAPURAM) 		2908012000NRG24310720230854606 31/07/2023 Shanthi 2908012WL020666 Shanthi 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Shanthi CANARA BANK(508532)
33 RASIPURAM TN-08-012-010-010/570
(KURUKKAPURAM) 		2908012000NRG24310720230854607 31/07/2023 Kokila 2908012WL020666 Kokila 00078 CNRB0001047 252 252 Processed 04/08/2023 028705959 Kokila CANARA BANK(508532)
34 RASIPURAM TN-08-012-010-010/571
(KURUKKAPURAM) 		2908012000NRG24310720230854608 31/07/2023 Kamalam 2908012WL020666 Kamalam 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Kamalam CANARA BANK(508532)
35 RASIPURAM TN-08-012-010-010/583
(KURUKKAPURAM) 		2908012000NRG24310720230854609 31/07/2023 Rajeshwari 2908012WL020666 Rajeshwari 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Rajeshwari CANARA BANK(508532)
36 RASIPURAM TN-08-012-010-010/585
(KURUKKAPURAM) 		2908012000NRG24310720230854610 31/07/2023 Papathy 2908012WL020666 Papathy 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Papathy PALLAVAN GRAMA BANK(607052)
37 RASIPURAM TN-08-012-010-010/597
(KURUKKAPURAM) 		2908012000NRG24310720230854611 31/07/2023 Bharathi 2908012WL020666 Bharathi 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Bharathi CANARA BANK(508532)
38 RASIPURAM TN-08-012-010-010/604
(KURUKKAPURAM) 		2908012000NRG24310720230854612 31/07/2023 Ambika 2908012WL020666 Ambika 00078 CNRB0001047 1764 1764 Processed 04/08/2023 028705959 Ambika STATE BANK OF INDIA(508548)
39 RASIPURAM TN-08-012-010-010/639
(KURUKKAPURAM) 		2908012000NRG24310720230854613 31/07/2023 VIJAYA 2908012WL020666 VIJAYA 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 VIJAYA CANARA BANK(508532)
40 RASIPURAM TN-08-012-010-010/647
(KURUKKAPURAM) 		2908012000NRG24310720230854614 31/07/2023 Vanitha 2908012WL020666 Vanitha 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Vanitha CANARA BANK(508532)
41 RASIPURAM TN-08-012-010-010/654
(KURUKKAPURAM) 		2908012000NRG24310720230854615 31/07/2023 Nallammal 2908012WL020666 Nallammal 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Nallammal CANARA BANK(508532)
42 RASIPURAM TN-08-012-010-010/702
(KURUKKAPURAM) 		2908012000NRG24310720230854616 31/07/2023 Kathayee 2908012WL020666 Kathayee 00078 CNRB0001047 756 756 Processed 04/08/2023 028705959 Kathayee CANARA BANK(508532)
43 RASIPURAM TN-08-012-010-010/710
(KURUKKAPURAM) 		2908012000NRG24310720230854617 31/07/2023 Srirangayee 2908012WL020666 Srirangayee 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Srirangayee CANARA BANK(508532)
44 RASIPURAM TN-08-012-010-010/74
(KURUKKAPURAM) 		2908012000NRG24310720230854618 31/07/2023 Sampooranam 2908012WL020666 Sampooranam 00078 CNRB0001047 1008 1008 Processed 04/08/2023 028705959 Sampooranam STATE BANK OF INDIA(508548)
45 RASIPURAM TN-08-012-010-010/78
(KURUKKAPURAM) 		2908012000NRG24310720230854619 31/07/2023 Meenakshi 2908012WL020666 Meenakshi 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Meenakshi STATE BANK OF INDIA(508548)
SubTotal 58884 58884
Total 58884 58884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_310723APB_FTO_576751 Canara Bank CNRB0001047 PILLANALLUR 58884

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