Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_140723APB_FTO_499489
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) 		2908012000NRG24130720230681341 14/07/2023 Manjula 2908012WL016983 Manjula 00078 CNRB0001047 1512 1512 Processed 20/07/2023 034776080 Manjula CANARA BANK(508532)
2 RASIPURAM TN-08-012-001-001/125
(85 R KOMARAPALAYAM) 		2908012000NRG24130720230681342 14/07/2023 Selvi 2908012WL016983 Selvi 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Selvi CANARA BANK(508532)
3 RASIPURAM TN-08-012-001-001/126
(85 R KOMARAPALAYAM) 		2908012000NRG24130720230681343 14/07/2023 Sivagami 2908012WL016983 Sivagami 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Sivagami CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/139
(85 R KOMARAPALAYAM) 		2908012000NRG24130720230681344 14/07/2023 Vennil 2908012WL016983 Vennil 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Vennil CANARA BANK(508532)
5 RASIPURAM TN-08-012-001-001/172
(85 R KOMARAPALAYAM) 		2908012000NRG24130720230681345 14/07/2023 Tamilarasi 2908012WL016983 Tamilarasi 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Tamilarasi CANARA BANK(508532)
6 RASIPURAM TN-08-012-001-001/176
(85 R KOMARAPALAYAM) 		2908012000NRG24130720230681346 14/07/2023 Kokilavani 2908012WL016983 Kokilavani 00078 CNRB0001047 1512 1512 Processed 20/07/2023 034776080 Kokilavani CANARA BANK(508532)
7 RASIPURAM TN-08-012-001-001/21
(85 R KOMARAPALAYAM) 		2908012000NRG24130720230681347 14/07/2023 Kasambu 2908012WL016983 Kasambu 00078 CNRB0001047 1008 1008 Processed 20/07/2023 034776080 Kasambu CANARA BANK(508532)
8 RASIPURAM TN-08-012-001-001/221
(85 R KOMARAPALAYAM) 		2908012000NRG24130720230681348 14/07/2023 Nithya S 2908012WL016983 Nithya S 00078 CNRB0001047 1512 1512 Processed 20/07/2023 034776080 Nithya S CANARA BANK(508532)
9 RASIPURAM TN-08-012-001-001/228
(85 R KOMARAPALAYAM) 		2908012000NRG24130720230681349 14/07/2023 Selvi 2908012WL016983 Selvi 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Selvi CANARA BANK(508532)
10 RASIPURAM TN-08-012-001-001/23
(85 R KOMARAPALAYAM) 		2908012000NRG24130720230681350 14/07/2023 Palaniammal 2908012WL016983 Palaniammal 00078 CNRB0001047 1512 1512 Processed 20/07/2023 034776080 Palaniammal CANARA BANK(508532)
11 RASIPURAM TN-08-012-001-001/249
(85 R KOMARAPALAYAM) 		2908012000NRG24130720230681351 14/07/2023 Rani 2908012WL016983 Rani 00078 CNRB0001047 1008 1008 Processed 20/07/2023 034776080 Rani PALLAVAN GRAMA BANK(607052)
12 RASIPURAM TN-08-012-001-001/26
(85 R KOMARAPALAYAM) 		2908012000NRG24130720230681352 14/07/2023 Muthusamy 2908012WL016983 Muthusamy 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Muthusamy CANARA BANK(508532)
13 RASIPURAM TN-08-012-001-001/285
(85 R KOMARAPALAYAM) 		2908012000NRG24130720230681353 14/07/2023 Manjula 2908012WL016983 Manjula 00078 CNRB0001047 504 504 Processed 20/07/2023 034776080 Manjula STATE BANK OF INDIA(508548)
14 RASIPURAM TN-08-012-001-001/307
(85 R KOMARAPALAYAM) 		2908012000NRG24130720230681354 14/07/2023 Magalakshmi 2908012WL016983 Magalakshmi 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Magalakshmi CANARA BANK(508532)
15 RASIPURAM TN-08-012-001-001/70
(85 R KOMARAPALAYAM) 		2908012000NRG24130720230681357 14/07/2023 SUBRAMANI R 2908012WL016983 SUBRAMANI R 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 SUBRAMANI R CANARA BANK(508532)
16 RASIPURAM TN-08-012-001-003/394
(85 R KOMARAPALAYAM) 		2908012000NRG24130720230681358 14/07/2023 Kalaiselvi 2908012WL016983 Kalaiselvi 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Kalaiselvi PALLAVAN GRAMA BANK(607052)
SubTotal 19908 19908
17 RASIPURAM TN-08-012-001-001/387
(85 R KOMARAPALAYAM) 		2908012000NRG24130720230681355 14/07/2023 Janagi 2908012WL016983 Janagi 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Janagi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-001-001/56
(85 R KOMARAPALAYAM) 		2908012000NRG24130720230681356 14/07/2023 VETRISELVI 2908012WL016983 VETRISELVI 00176 IDIB000R014 1260 1260 Processed 20/07/2023 034776080 VETRISELVI PALLAVAN GRAMA BANK(607052)
SubTotal 2520 2520
Total 22428 22428

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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_499489 Canara Bank CNRB0001047 PILLANALLUR 19908
2 RASIPURAM TN2908012_140723APB_FTO_499489 Indian Bank IDIB000R014 RASIPURAM 2520

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