Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050823APB_FTO_603344
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-08-012-009-009/742
(KOONAVELAMPATTI) 		2908012000NRG24040820230868577 05/08/2023 Devanai 2908012WL021062 Devanai 00078 CNRB0000985 253 253 Processed 14/11/2023 038816286 Devanai CANARA BANK(508532)
SubTotal 253 253
2 RASIPURAM TN-08-012-009-005/944
(KOONAVELAMPATTI) 		2908012000NRG24040820230868556 05/08/2023 SUMATHI R 2908012WL021062 SUMATHI R 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038816286 SUMATHI R CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-009/204
(KOONAVELAMPATTI) 		2908012000NRG24040820230868562 05/08/2023 KANAGAVALLI R 2908012WL021062 KANAGAVALLI R 00078 CNRB0001047 1518 1518 Processed 14/11/2023 038816286 KANAGAVALLI R CANARA BANK(508532)
4 RASIPURAM TN-08-012-009-009/241
(KOONAVELAMPATTI) 		2908012000NRG24040820230868567 05/08/2023 Poongodi 2908012WL021062 Poongodi 00078 CNRB0001047 1518 1518 Processed 14/11/2023 038816286 Poongodi CANARA BANK(508532)
5 RASIPURAM TN-08-012-009-009/509
(KOONAVELAMPATTI) 		2908012000NRG24040820230868569 05/08/2023 PORKODI S 2908012WL021062 PORKODI S 00078 CNRB0001047 1470 1470 Processed 14/11/2023 038816286 PORKODI S PALLAVAN GRAMA BANK(607052)
6 RASIPURAM TN-08-012-009-009/611-A
(KOONAVELAMPATTI) 		2908012000NRG24040820230868572 05/08/2023 Lakshmi 2908012WL021062 Lakshmi 00078 CNRB0001047 1518 1518 Processed 14/11/2023 038816286 Lakshmi CANARA BANK(508532)
7 RASIPURAM TN-08-012-009-009/639
(KOONAVELAMPATTI) 		2908012000NRG24040820230868574 05/08/2023 Indrani 2908012WL021062 Indrani 00078 CNRB0001047 1518 1518 Processed 14/11/2023 038816286 Indrani STATE BANK OF INDIA(508548)
8 RASIPURAM TN-08-012-009-009/740
(KOONAVELAMPATTI) 		2908012000NRG24040820230868576 05/08/2023 Vennila 2908012WL021062 Vennila 00078 CNRB0001047 759 759 Processed 14/11/2023 038816286 Vennila CANARA BANK(508532)
9 RASIPURAM TN-08-012-009-010/1005
(KOONAVELAMPATTI) 		2908012000NRG24040820230868579 05/08/2023 RAJESWARI N 2908012WL021062 RAJESWARI N 00078 CNRB0001047 1518 1518 Processed 14/11/2023 038816286 RAJESWARI N PALLAVAN GRAMA BANK(607052)
10 RASIPURAM TN-08-012-009-010/908
(KOONAVELAMPATTI) 		2908012000NRG24040820230868583 05/08/2023 Veerasamy 2908012WL021062 Veerasamy 00078 CNRB0001047 1518 1518 Processed 14/11/2023 038816286 Veerasamy INDIAN OVERSEAS BANK(508541)
11 RASIPURAM TN-08-012-009-010/923
(KOONAVELAMPATTI) 		2908012000NRG24040820230868585 05/08/2023 Sulochana 2908012WL021062 Sulochana 00078 CNRB0001047 1518 1518 Processed 14/11/2023 038816286 Sulochana CANARA BANK(508532)
12 RASIPURAM TN-08-012-009-010/956
(KOONAVELAMPATTI) 		2908012000NRG24040820230868586 05/08/2023 Saranya M 2908012WL021062 Saranya M 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038816286 Saranya M CANARA BANK(508532)
SubTotal 15385 15385
13 RASIPURAM TN-08-012-009-005/1033
(KOONAVELAMPATTI) 		2908012000NRG24040820230868555 05/08/2023 M JAYAMANI 2908012WL021062 M JAYAMANI 00177 IOBA0003176 759 759 Processed 14/11/2023 038816286 M JAYAMANI INDIAN OVERSEAS BANK(508541)
14 RASIPURAM TN-08-012-009-009/1042
(KOONAVELAMPATTI) 		2908012000NRG24040820230868558 05/08/2023 Gowri 2908012WL021062 Gowri 00177 IOBA0003176 1012 1012 Processed 14/11/2023 038816286 Gowri PALLAVAN GRAMA BANK(607052)
15 RASIPURAM TN-08-012-009-009/198
(KOONAVELAMPATTI) 		2908012000NRG24040820230868561 05/08/2023 SARASWATHY V 2908012WL021062 SARASWATHY V 00177 IOBA0003176 1265 1265 Processed 14/11/2023 038816286 SARASWATHY V INDIA POST PAYMENTS BANK LIMITED(508528)
16 RASIPURAM TN-08-012-009-010/1004
(KOONAVELAMPATTI) 		2908012000NRG24040820230868578 05/08/2023 SHANTHI M 2908012WL021062 SHANTHI M 00177 IOBA0003176 1764 1764 Processed 14/11/2023 038816286 SHANTHI M INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-009-010/1010
(KOONAVELAMPATTI) 		2908012000NRG24040820230868580 05/08/2023 C VASANTHA 2908012WL021062 C VASANTHA 00177 IOBA0003176 1265 1265 Processed 14/11/2023 038816286 C VASANTHA PALLAVAN GRAMA BANK(607052)
18 RASIPURAM TN-08-012-009-010/1040
(KOONAVELAMPATTI) 		2908012000NRG24040820230868581 05/08/2023 JAYADEVI P 2908012WL021062 JAYADEVI P 00177 IOBA0003176 253 253 Processed 14/11/2023 038816286 JAYADEVI P INDIAN OVERSEAS BANK(508541)
19 RASIPURAM TN-08-012-009-010/968
(KOONAVELAMPATTI) 		2908012000NRG24040820230868587 05/08/2023 K CHEETHA 2908012WL021062 K CHEETHA 00177 IOBA0003176 253 253 Processed 14/11/2023 038816286 K CHEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 6571 6571
20 RASIPURAM TN-08-012-009-009/130
(KOONAVELAMPATTI) 		2908012000NRG24040820230868559 05/08/2023 Manimegalai 2908012WL021062 Manimegalai 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Manimegalai INDIAN OVERSEAS BANK(508541)
21 RASIPURAM TN-08-012-009-009/190
(KOONAVELAMPATTI) 		2908012000NRG24040820230868560 05/08/2023 SELVI 2908012WL021062 SELVI 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 SELVI CANARA BANK(508532)
22 RASIPURAM TN-08-012-009-009/220
(KOONAVELAMPATTI) 		2908012000NRG24040820230868563 05/08/2023 Athayi 2908012WL021062 Athayi 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Athayi STATE BANK OF INDIA(508548)
23 RASIPURAM TN-08-012-009-009/229
(KOONAVELAMPATTI) 		2908012000NRG24040820230868564 05/08/2023 Alamelu 2908012WL021062 Alamelu 00415 SBIN0001310 1265 1265 Processed 14/11/2023 038816286 Alamelu INDIAN OVERSEAS BANK(508541)
24 RASIPURAM TN-08-012-009-009/239
(KOONAVELAMPATTI) 		2908012000NRG24040820230868565 05/08/2023 Poongodi 2908012WL021062 Poongodi 00415 SBIN0001310 1012 1012 Processed 14/11/2023 038816286 Poongodi CANARA BANK(508532)
25 RASIPURAM TN-08-012-009-009/240
(KOONAVELAMPATTI) 		2908012000NRG24040820230868566 05/08/2023 Rajeswari 2908012WL021062 Rajeswari 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Rajeswari CANARA BANK(508532)
26 RASIPURAM TN-08-012-009-009/292
(KOONAVELAMPATTI) 		2908012000NRG24040820230868568 05/08/2023 Sakunthala 2908012WL021062 Sakunthala 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Sakunthala CANARA BANK(508532)
27 RASIPURAM TN-08-012-009-009/585
(KOONAVELAMPATTI) 		2908012000NRG24040820230868570 05/08/2023 Kolanthaiammal 2908012WL021062 Kolanthaiammal 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Kolanthaiammal CANARA BANK(508532)
28 RASIPURAM TN-08-012-009-009/587
(KOONAVELAMPATTI) 		2908012000NRG24040820230868571 05/08/2023 Nallammal 2908012WL021062 Nallammal 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Nallammal STATE BANK OF INDIA(508548)
29 RASIPURAM TN-08-012-009-009/632
(KOONAVELAMPATTI) 		2908012000NRG24040820230868573 05/08/2023 Kanagarathinam 2908012WL021062 Kanagarathinam 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Kanagarathinam INDIAN OVERSEAS BANK(508541)
30 RASIPURAM TN-08-012-009-009/727
(KOONAVELAMPATTI) 		2908012000NRG24040820230868575 05/08/2023 Shanthi 2908012WL021062 Shanthi 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Shanthi CANARA BANK(508532)
31 RASIPURAM TN-08-012-009-010/828
(KOONAVELAMPATTI) 		2908012000NRG24040820230868582 05/08/2023 Sumathi 2908012WL021062 Sumathi 00415 SBIN0001310 1265 1265 Processed 14/11/2023 038816286 Sumathi PALLAVAN GRAMA BANK(607052)
32 RASIPURAM TN-08-012-009-010/918
(KOONAVELAMPATTI) 		2908012000NRG24040820230868584 05/08/2023 Saroja 2908012WL021062 Saroja 00415 SBIN0001310 1518 1518 Processed 14/11/2023 038816286 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18722 18722
Total 40931 40931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_050823APB_FTO_603344 Canara Bank CNRB0000985 RASIPURAM 253
2 RASIPURAM TN2908012_050823APB_FTO_603344 Canara Bank CNRB0001047 PILLANALLUR 15385
3 RASIPURAM TN2908012_050823APB_FTO_603344 Indian Overseas Bank IOBA0003176 KURUKKABURAM 6571
4 RASIPURAM TN2908012_050823APB_FTO_603344 State Bank of India SBIN0001310 RASIPURAM 18722

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