Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_819437
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-08-012-009-009/413
(KOONAVELAMPATTI) 		2908012000NRG24210920231286042 22/09/2023 Nirmala 2908012WL029938 Nirmala 00078 CNRB0000985 1012 1012 Processed 01/10/2023 016352331 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-009-009/742
(KOONAVELAMPATTI) 		2908012000NRG24210920231286053 22/09/2023 Devanai 2908012WL029938 Devanai 00078 CNRB0000985 1265 1265 Processed 30/09/2023 016352331 Devanai CANARA BANK(508532)
SubTotal 2277 2277
3 RASIPURAM TN-08-012-009-005/944
(KOONAVELAMPATTI) 		2908012000NRG24210920231286030 22/09/2023 SUMATHI R 2908012WL029938 SUMATHI R 00078 CNRB0001047 1176 1176 Processed 30/09/2023 016352331 SUMATHI R CANARA BANK(508532)
4 RASIPURAM TN-08-012-009-009/192
(KOONAVELAMPATTI) 		2908012000NRG24210920231286032 22/09/2023 MALLIGA M 2908012WL029938 MALLIGA M 00078 CNRB0001047 1265 1265 Processed 30/09/2023 016352331 MALLIGA M CANARA BANK(508532)
5 RASIPURAM TN-08-012-009-009/237
(KOONAVELAMPATTI) 		2908012000NRG24210920231286034 22/09/2023 C THILAGAMANI 2908012WL029938 C THILAGAMANI 00078 CNRB0001047 253 253 Processed 01/10/2023 016352331 C THILAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-009-009/276
(KOONAVELAMPATTI) 		2908012000NRG24210920231286037 22/09/2023 Meenakshi 2908012WL029938 Meenakshi 00078 CNRB0001047 1265 1265 Processed 30/09/2023 016352331 Meenakshi CANARA BANK(508532)
7 RASIPURAM TN-08-012-009-009/297
(KOONAVELAMPATTI) 		2908012000NRG24210920231286038 22/09/2023 VIJAYA M 2908012WL029938 VIJAYA M 00078 CNRB0001047 1265 1265 Processed 30/09/2023 016352331 VIJAYA M CANARA BANK(508532)
8 RASIPURAM TN-08-012-009-009/309
(KOONAVELAMPATTI) 		2908012000NRG24210920231286040 22/09/2023 Dhanam 2908012WL029938 Dhanam 00078 CNRB0001047 1265 1265 Processed 30/09/2023 016352331 Dhanam CANARA BANK(508532)
9 RASIPURAM TN-08-012-009-009/428
(KOONAVELAMPATTI) 		2908012000NRG24210920231286043 22/09/2023 Vasanthi 2908012WL029938 Vasanthi 00078 CNRB0001047 759 759 Processed 30/09/2023 016352331 Vasanthi PALLAVAN GRAMA BANK(607052)
10 RASIPURAM TN-08-012-009-009/509
(KOONAVELAMPATTI) 		2908012000NRG24210920231286045 22/09/2023 PORKODI S 2908012WL029938 PORKODI S 00078 CNRB0001047 1012 1012 Processed 30/09/2023 016352331 PORKODI S PALLAVAN GRAMA BANK(607052)
11 RASIPURAM TN-08-012-009-009/619
(KOONAVELAMPATTI) 		2908012000NRG24210920231286047 22/09/2023 Shanthi 2908012WL029938 Shanthi 00078 CNRB0001047 1012 1012 Processed 01/10/2023 016352331 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-009-009/732
(KOONAVELAMPATTI) 		2908012000NRG24210920231286052 22/09/2023 PAVAYI V 2908012WL029938 PAVAYI V 00078 CNRB0001047 1265 1265 Processed 30/09/2023 016352331 PAVAYI V CANARA BANK(508532)
13 RASIPURAM TN-08-012-009-010/1013
(KOONAVELAMPATTI) 		2908012000NRG24210920231286054 22/09/2023 LAKSHMI S 2908012WL029938 LAKSHMI S 00078 CNRB0001047 1265 1265 Processed 30/09/2023 016352331 LAKSHMI S PALLAVAN GRAMA BANK(607052)
14 RASIPURAM TN-08-012-009-010/1039
(KOONAVELAMPATTI) 		2908012000NRG24210920231286056 22/09/2023 JAYASREE S 2908012WL029938 JAYASREE S 00078 CNRB0001047 1265 1265 Processed 30/09/2023 016352331 JAYASREE S CANARA BANK(508532)
15 RASIPURAM TN-08-012-009-010/917
(KOONAVELAMPATTI) 		2908012000NRG24210920231286059 22/09/2023 Palaniyammal 2908012WL029938 Palaniyammal 00078 CNRB0001047 1265 1265 Processed 30/09/2023 016352331 Palaniyammal CANARA BANK(508532)
16 RASIPURAM TN-08-012-009-010/921
(KOONAVELAMPATTI) 		2908012000NRG24210920231286060 22/09/2023 Balamani 2908012WL029938 Balamani 00078 CNRB0001047 1265 1265 Processed 30/09/2023 016352331 Balamani CANARA BANK(508532)
17 RASIPURAM TN-08-012-009-010/923
(KOONAVELAMPATTI) 		2908012000NRG24210920231286061 22/09/2023 Sulochana 2908012WL029938 Sulochana 00078 CNRB0001047 1265 1265 Processed 30/09/2023 016352331 Sulochana CANARA BANK(508532)
18 RASIPURAM TN-08-012-009-010/936
(KOONAVELAMPATTI) 		2908012000NRG24210920231286062 22/09/2023 KANDHASAMY P 2908012WL029938 KANDHASAMY P 00078 CNRB0001047 1470 1470 Processed 30/09/2023 016352331 KANDHASAMY P CANARA BANK(508532)
19 RASIPURAM TN-08-012-009-010/971
(KOONAVELAMPATTI) 		2908012000NRG24210920231286063 22/09/2023 SAROJA S 2908012WL029938 SAROJA S 00078 CNRB0001047 1265 1265 Processed 01/10/2023 016352331 SAROJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19597 19597
20 RASIPURAM TN-08-012-009-002/1034
(KOONAVELAMPATTI) 		2908012000NRG24210920231286029 22/09/2023 SASIKALA S 2908012WL029938 SASIKALA S 00177 IOBA0003176 1265 1265 Processed 30/09/2023 016352331 SASIKALA S PALLAVAN GRAMA BANK(607052)
21 RASIPURAM TN-08-012-009-009/1043
(KOONAVELAMPATTI) 		2908012000NRG24210920231286031 22/09/2023 M SELVI 2908012WL029938 M SELVI 00177 IOBA0003176 1265 1265 Processed 01/10/2023 016352331 M SELVI INDIAN OVERSEAS BANK(508541)
22 RASIPURAM TN-08-012-009-009/227
(KOONAVELAMPATTI) 		2908012000NRG24210920231286033 22/09/2023 MANGAYARKARASI 2908012WL029938 MANGAYARKARASI 00177 IOBA0003176 1265 1265 Processed 01/10/2023 016352331 MANGAYARKARASI INDIAN OVERSEAS BANK(508541)
23 RASIPURAM TN-08-012-009-009/304
(KOONAVELAMPATTI) 		2908012000NRG24210920231286039 22/09/2023 M THULASIMANI 2908012WL029938 M THULASIMANI 00177 IOBA0003176 1265 1265 Processed 01/10/2023 016352331 M THULASIMANI INDIAN OVERSEAS BANK(508541)
24 RASIPURAM TN-08-012-009-010/1036
(KOONAVELAMPATTI) 		2908012000NRG24210920231286055 22/09/2023 MANI P 2908012WL029938 MANI P 00177 IOBA0003176 1265 1265 Processed 30/09/2023 016352331 MANI P PALLAVAN GRAMA BANK(607052)
25 RASIPURAM TN-08-012-009-010/1081
(KOONAVELAMPATTI) 		2908012000NRG24210920231286057 22/09/2023 AMUDHA 2908012WL029938 AMUDHA 00177 IOBA0003176 1012 1012 Processed 01/10/2023 016352331 AMUDHA INDIAN OVERSEAS BANK(508541)
26 RASIPURAM TN-08-012-009-010/1093
(KOONAVELAMPATTI) 		2908012000NRG24210920231286058 22/09/2023 ALAMELU 2908012WL029938 ALAMELU 00177 IOBA0003176 1012 1012 Processed 01/10/2023 016352331 ALAMELU INDIAN OVERSEAS BANK(508541)
SubTotal 8349 8349
27 RASIPURAM TN-08-012-009-009/243
(KOONAVELAMPATTI) 		2908012000NRG24210920231286035 22/09/2023 Jeyakodi 2908012WL029938 Jeyakodi 00415 SBIN0001310 1265 1265 Processed 01/10/2023 016352331 Jeyakodi TAMILNAD MERCANTILE BANK LTD.(607187)
28 RASIPURAM TN-08-012-009-009/254
(KOONAVELAMPATTI) 		2908012000NRG24210920231286036 22/09/2023 MALLIGA M 2908012WL029938 MALLIGA M 00415 SBIN0001310 1265 1265 Processed 01/10/2023 016352331 MALLIGA M INDIAN OVERSEAS BANK(508541)
29 RASIPURAM TN-08-012-009-009/332
(KOONAVELAMPATTI) 		2908012000NRG24210920231286041 22/09/2023 Pushpa 2908012WL029938 Pushpa 00415 SBIN0001310 1265 1265 Processed 30/09/2023 016352331 Pushpa CANARA BANK(508532)
30 RASIPURAM TN-08-012-009-009/5
(KOONAVELAMPATTI) 		2908012000NRG24210920231286044 22/09/2023 Settiyannan 2908012WL029938 Settiyannan 00415 SBIN0001310 1265 1265 Processed 01/10/2023 016352331 Settiyannan STATE BANK OF INDIA(508548)
31 RASIPURAM TN-08-012-009-009/608
(KOONAVELAMPATTI) 		2908012000NRG24210920231286046 22/09/2023 Thilagavathi 2908012WL029938 Thilagavathi 00415 SBIN0001310 1265 1265 Processed 01/10/2023 016352331 Thilagavathi STATE BANK OF INDIA(508548)
32 RASIPURAM TN-08-012-009-009/62
(KOONAVELAMPATTI) 		2908012000NRG24210920231286048 22/09/2023 Saroja 2908012WL029938 Saroja 00415 SBIN0001310 1265 1265 Processed 01/10/2023 016352331 Saroja INDIAN OVERSEAS BANK(508541)
33 RASIPURAM TN-08-012-009-009/666
(KOONAVELAMPATTI) 		2908012000NRG24210920231286049 22/09/2023 Pavayee 2908012WL029938 Pavayee 00415 SBIN0001310 1012 1012 Processed 30/09/2023 016352331 Pavayee PALLAVAN GRAMA BANK(607052)
34 RASIPURAM TN-08-012-009-009/700
(KOONAVELAMPATTI) 		2908012000NRG24210920231286050 22/09/2023 Padma 2908012WL029938 Padma 00415 SBIN0001310 1265 1265 Processed 30/09/2023 016352331 Padma CANARA BANK(508532)
35 RASIPURAM TN-08-012-009-009/727
(KOONAVELAMPATTI) 		2908012000NRG24210920231286051 22/09/2023 Shanthi 2908012WL029938 Shanthi 00415 SBIN0001310 1012 1012 Processed 30/09/2023 016352331 Shanthi CANARA BANK(508532)
SubTotal 10879 10879
Total 41102 41102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_220923APB_FTO_819437 Canara Bank CNRB0000985 RASIPURAM 2277
2 RASIPURAM TN2908012_220923APB_FTO_819437 Canara Bank CNRB0001047 PILLANALLUR 19597
3 RASIPURAM TN2908012_220923APB_FTO_819437 Indian Overseas Bank IOBA0003176 KURUKKABURAM 8349
4 RASIPURAM TN2908012_220923APB_FTO_819437 State Bank of India SBIN0001310 RASIPURAM 10879

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