Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_180823APB_FTO_666802
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-08-012-001-001/112
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231016777 18/08/2023 Manjula 2908012WL024474 Manjula 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Manjula CANARA BANK(508532)
2 RASIPURAM TN-08-012-001-001/125
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231016778 18/08/2023 Selvi 2908012WL024474 Selvi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Selvi CANARA BANK(508532)
3 RASIPURAM TN-08-012-001-001/14
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231016779 18/08/2023 Sinthamani 2908012WL024474 Sinthamani 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Sinthamani CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/15
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231016780 18/08/2023 Mainavathi 2908012WL024474 Mainavathi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Mainavathi CANARA BANK(508532)
5 RASIPURAM TN-08-012-001-001/21
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231016781 18/08/2023 Kasambu 2908012WL024474 Kasambu 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Kasambu CANARA BANK(508532)
6 RASIPURAM TN-08-012-001-001/23
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231016782 18/08/2023 Palaniammal 2908012WL024474 Palaniammal 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Palaniammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-001-001/231
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231016783 18/08/2023 Pavalaiye 2908012WL024474 Pavalaiye 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Pavalaiye CANARA BANK(508532)
8 RASIPURAM TN-08-012-001-001/24
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231016784 18/08/2023 Nallammal 2908012WL024474 Nallammal 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-001-001/263
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231016785 18/08/2023 Nainamalai 2908012WL024474 Nainamalai 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Nainamalai CANARA BANK(508532)
10 RASIPURAM TN-08-012-001-001/27
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231016786 18/08/2023 Mani 2908012WL024474 Mani 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-001-001/312
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231016787 18/08/2023 Perumayee 2908012WL024474 Perumayee 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Perumayee CANARA BANK(508532)
12 RASIPURAM TN-08-012-001-001/323
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231016788 18/08/2023 Vasanthi 2908012WL024474 Vasanthi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Vasanthi CANARA BANK(508532)
13 RASIPURAM TN-08-012-001-001/334
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231016789 18/08/2023 Seerangan 2908012WL024474 Seerangan 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Seerangan CANARA BANK(508532)
14 RASIPURAM TN-08-012-001-001/426
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231016790 18/08/2023 KALAISELVI R 2908012WL024474 KALAISELVI R 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 KALAISELVI R BANK OF INDIA(508505)
15 RASIPURAM TN-08-012-001-001/446
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231016791 18/08/2023 PADMAVATHI V 2908012WL024474 PADMAVATHI V 00078 CNRB0001047 768 768 Processed 15/11/2023 039186890 PADMAVATHI V CANARA BANK(508532)
16 RASIPURAM TN-08-012-001-001/72
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231016793 18/08/2023 Kamalaveni 2908012WL024474 Kamalaveni 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Kamalaveni CANARA BANK(508532)
17 RASIPURAM TN-08-012-001-001/80
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231016794 18/08/2023 Perumaiye 2908012WL024474 Perumaiye 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Perumaiye CANARA BANK(508532)
18 RASIPURAM TN-08-012-001-003/399
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231016795 18/08/2023 Athayi 2908012WL024474 Athayi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Athayi CANARA BANK(508532)
SubTotal 22016 22016
19 RASIPURAM TN-08-012-001-001/11
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231016776 18/08/2023 S PALANIAMMAL 2908012WL024474 S PALANIAMMAL 00177 IOBA0003176 1280 1280 Processed 15/11/2023 039186890 S PALANIAMMAL CANARA BANK(508532)
20 RASIPURAM TN-08-012-001-001/447
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231016792 18/08/2023 MUTHULAKSHMI R 2908012WL024474 MUTHULAKSHMI R 00177 IOBA0003176 1024 1024 Processed 15/11/2023 039186890 MUTHULAKSHMI R CANARA BANK(508532)
SubTotal 2304 2304
Total 24320 24320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_180823APB_FTO_666802 Canara Bank CNRB0001047 PILLANALLUR 22016
2 RASIPURAM TN2908012_180823APB_FTO_666802 Indian Overseas Bank IOBA0003176 KURUKKABURAM 2304

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