Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_040523APB_FTO_149632
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-08-012-002-002/10
(ANAIPALAYAM) 		2908012000NRG24040520230156353 04/05/2023 Kanniyammal 2908012WL004282 Kanniyammal 00078 CNRB0000985 972 972 Processed 17/05/2023 039248271 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/100
(ANAIPALAYAM) 		2908012000NRG24040520230156354 04/05/2023 Lakshmi 2908012WL004282 Lakshmi 00078 CNRB0000985 729 729 Processed 17/05/2023 039248271 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/102
(ANAIPALAYAM) 		2908012000NRG24040520230156355 04/05/2023 Palaniammal 2908012WL004282 Palaniammal 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248271 Palaniammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/110
(ANAIPALAYAM) 		2908012000NRG24040520230156356 04/05/2023 Thangayi 2908012WL004282 Thangayi 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248271 Thangayi CANARA BANK(508532)
5 RASIPURAM TN-08-012-002-002/12
(ANAIPALAYAM) 		2908012000NRG24040520230156358 04/05/2023 Thangammal 2908012WL004282 Thangammal 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248271 Thangammal CANARA BANK(508532)
6 RASIPURAM TN-08-012-002-002/126
(ANAIPALAYAM) 		2908012000NRG24040520230156359 04/05/2023 Meenakshi 2908012WL004282 Meenakshi 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248271 Meenakshi CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-002/130
(ANAIPALAYAM) 		2908012000NRG24040520230156360 04/05/2023 Soundaram 2908012WL004282 Soundaram 00078 CNRB0000985 972 972 Processed 16/05/2023 039248271 Soundaram CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-002/131
(ANAIPALAYAM) 		2908012000NRG24040520230156361 04/05/2023 Saroja 2908012WL004282 Saroja 00078 CNRB0000985 972 972 Processed 16/05/2023 039248271 Saroja CANARA BANK(508532)
9 RASIPURAM TN-08-012-002-002/133
(ANAIPALAYAM) 		2908012000NRG24040520230156362 04/05/2023 Thangammal 2908012WL004282 Thangammal 00078 CNRB0000985 972 972 Processed 16/05/2023 039248271 Thangammal CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/139
(ANAIPALAYAM) 		2908012000NRG24040520230156363 04/05/2023 Dhanabakkiyam 2908012WL004282 Dhanabakkiyam 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248271 Dhanabakkiyam CANARA BANK(508532)
11 RASIPURAM TN-08-012-002-002/160
(ANAIPALAYAM) 		2908012000NRG24040520230156364 04/05/2023 Lakshmi 2908012WL004282 Lakshmi 00078 CNRB0000985 972 972 Processed 16/05/2023 039248271 Lakshmi CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24040520230156365 04/05/2023 Vasantha 2908012WL004282 Vasantha 00078 CNRB0000985 972 972 Processed 17/05/2023 039248271 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
13 RASIPURAM TN-08-012-002-002/19
(ANAIPALAYAM) 		2908012000NRG24040520230156366 04/05/2023 Soundaram 2908012WL004282 Soundaram 00078 CNRB0000985 1215 1215 Processed 17/05/2023 039248271 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
14 RASIPURAM TN-08-012-002-002/200
(ANAIPALAYAM) 		2908012000NRG24040520230156367 04/05/2023 Thamarai 2908012WL004282 Thamarai 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248271 Thamarai CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-002/206
(ANAIPALAYAM) 		2908012000NRG24040520230156368 04/05/2023 Kaliyammal 2908012WL004282 Kaliyammal 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248271 Kaliyammal CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/211
(ANAIPALAYAM) 		2908012000NRG24040520230156370 04/05/2023 Lakshmi 2908012WL004282 Lakshmi 00078 CNRB0000985 972 972 Processed 16/05/2023 039248271 Lakshmi CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/218
(ANAIPALAYAM) 		2908012000NRG24040520230156371 04/05/2023 LAKSHMI M 2908012WL004282 LAKSHMI M 00078 CNRB0000985 1470 1470 Processed 16/05/2023 039248271 LAKSHMI M CANARA BANK(508532)
18 RASIPURAM TN-08-012-002-002/228
(ANAIPALAYAM) 		2908012000NRG24040520230156372 04/05/2023 Periyasamy 2908012WL004282 Periyasamy 00078 CNRB0000985 1470 1470 Processed 16/05/2023 039248271 Periyasamy CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-002/230
(ANAIPALAYAM) 		2908012000NRG24040520230156373 04/05/2023 Arisiyammal 2908012WL004282 Arisiyammal 00078 CNRB0000985 972 972 Processed 16/05/2023 039248271 Arisiyammal CANARA BANK(508532)
20 RASIPURAM TN-08-012-002-002/237
(ANAIPALAYAM) 		2908012000NRG24040520230156374 04/05/2023 Krishnaveni 2908012WL004282 Krishnaveni 00078 CNRB0000985 486 486 Processed 16/05/2023 039248271 Krishnaveni CANARA BANK(508532)
21 RASIPURAM TN-08-012-002-002/245
(ANAIPALAYAM) 		2908012000NRG24040520230156375 04/05/2023 Angayammal 2908012WL004282 Angayammal 00078 CNRB0000985 486 486 Processed 16/05/2023 039248271 Angayammal CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-002/29
(ANAIPALAYAM) 		2908012000NRG24040520230156376 04/05/2023 Poongodi 2908012WL004282 Poongodi 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248271 Poongodi CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/3
(ANAIPALAYAM) 		2908012000NRG24040520230156378 04/05/2023 Palaniammal 2908012WL004282 Palaniammal 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248271 Palaniammal CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/30
(ANAIPALAYAM) 		2908012000NRG24040520230156379 04/05/2023 Meenakshi 2908012WL004282 Meenakshi 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248271 Meenakshi CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/35
(ANAIPALAYAM) 		2908012000NRG24040520230156380 04/05/2023 Mani 2908012WL004282 Mani 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248271 Mani CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-002/43
(ANAIPALAYAM) 		2908012000NRG24040520230156381 04/05/2023 Kuppayi 2908012WL004282 Kuppayi 00078 CNRB0000985 972 972 Processed 16/05/2023 039248271 Kuppayi CANARA BANK(508532)
27 RASIPURAM TN-08-012-002-002/5
(ANAIPALAYAM) 		2908012000NRG24040520230156382 04/05/2023 Pappathi 2908012WL004282 Pappathi 00078 CNRB0000985 972 972 Processed 17/05/2023 039248271 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 RASIPURAM TN-08-012-002-002/58
(ANAIPALAYAM) 		2908012000NRG24040520230156383 04/05/2023 Chitra 2908012WL004282 Chitra 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248271 Chitra CANARA BANK(508532)
29 RASIPURAM TN-08-012-002-002/69
(ANAIPALAYAM) 		2908012000NRG24040520230156384 04/05/2023 Nagalakshmi 2908012WL004282 Nagalakshmi 00078 CNRB0000985 972 972 Processed 17/05/2023 039248271 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 RASIPURAM TN-08-012-002-002/7
(ANAIPALAYAM) 		2908012000NRG24040520230156385 04/05/2023 Sellammal 2908012WL004282 Sellammal 00078 CNRB0000985 972 972 Processed 16/05/2023 039248271 Sellammal CANARA BANK(508532)
31 RASIPURAM TN-08-012-002-002/75
(ANAIPALAYAM) 		2908012000NRG24040520230156386 04/05/2023 Jothimani 2908012WL004282 Jothimani 00078 CNRB0000985 972 972 Processed 16/05/2023 039248271 Jothimani CANARA BANK(508532)
32 RASIPURAM TN-08-012-002-002/83
(ANAIPALAYAM) 		2908012000NRG24040520230156387 04/05/2023 Arayi 2908012WL004282 Arayi 00078 CNRB0000985 1215 1215 Processed 17/05/2023 039248271 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
33 RASIPURAM TN-08-012-002-002/95
(ANAIPALAYAM) 		2908012000NRG24040520230156388 04/05/2023 Atthayi 2908012WL004282 Atthayi 00078 CNRB0000985 729 729 Processed 17/05/2023 039248271 Atthayi INDIA POST PAYMENTS BANK LIMITED(508528)
34 RASIPURAM TN-08-012-002-003/272
(ANAIPALAYAM) 		2908012000NRG24040520230156389 04/05/2023 Palaniyammal 2908012WL004282 Palaniyammal 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248271 Palaniyammal CANARA BANK(508532)
35 RASIPURAM TN-08-012-002-003/273
(ANAIPALAYAM) 		2908012000NRG24040520230156390 04/05/2023 Kanniyammal 2908012WL004282 Kanniyammal 00078 CNRB0000985 972 972 Processed 17/05/2023 039248271 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24040520230156391 04/05/2023 LATHA P 2908012WL004282 LATHA P 00078 CNRB0000985 972 972 Processed 17/05/2023 039248271 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
37 RASIPURAM TN-08-012-002-003/284
(ANAIPALAYAM) 		2908012000NRG24040520230156392 04/05/2023 Jayammal 2908012WL004282 Jayammal 00078 CNRB0000985 972 972 Processed 17/05/2023 039248271 Jayammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 RASIPURAM TN-08-012-002-003/285
(ANAIPALAYAM) 		2908012000NRG24040520230156393 04/05/2023 Ponnaya 2908012WL004282 Ponnaya 00078 CNRB0000985 972 972 Processed 17/05/2023 039248271 Ponnaya INDIA POST PAYMENTS BANK LIMITED(508528)
39 RASIPURAM TN-08-012-002-003/288
(ANAIPALAYAM) 		2908012000NRG24040520230156395 04/05/2023 Shantha 2908012WL004282 Shantha 00078 CNRB0000985 972 972 Processed 16/05/2023 039248271 Shantha CANARA BANK(508532)
40 RASIPURAM TN-08-012-002-003/289
(ANAIPALAYAM) 		2908012000NRG24040520230156396 04/05/2023 Pavayi 2908012WL004282 Pavayi 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248271 Pavayi GENERAL POST OFFICE(607245)
41 RASIPURAM TN-08-012-002-003/99-A
(ANAIPALAYAM) 		2908012000NRG24040520230156399 04/05/2023 Mariammal 2908012WL004282 Mariammal 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248271 Mariammal CANARA BANK(508532)
42 RASIPURAM TN-08-012-002-004/308
(ANAIPALAYAM) 		2908012000NRG24040520230156401 04/05/2023 VANITHA M 2908012WL004282 VANITHA M 00078 CNRB0000985 243 243 Processed 16/05/2023 039248271 VANITHA M CANARA BANK(508532)
SubTotal 43764 43764
43 RASIPURAM TN-08-012-002-002/1
(ANAIPALAYAM) 		2908012000NRG24040520230156352 04/05/2023 Manjula V 2908012WL004282 Manjula V 00078 CNRB0005803 486 486 Processed 16/05/2023 039248271 Manjula V PALLAVAN GRAMA BANK(607052)
44 RASIPURAM TN-08-012-002-002/113
(ANAIPALAYAM) 		2908012000NRG24040520230156357 04/05/2023 Malliga 2908012WL004282 Malliga 00078 CNRB0005803 1470 1470 Processed 16/05/2023 039248271 Malliga CANARA BANK(508532)
45 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24040520230156369 04/05/2023 Kamatchi 2908012WL004282 Kamatchi 00078 CNRB0005803 243 243 Processed 17/05/2023 039248271 Kamatchi INDIAN OVERSEAS BANK(508541)
46 RASIPURAM TN-08-012-002-002/298
(ANAIPALAYAM) 		2908012000NRG24040520230156377 04/05/2023 REVATHI J 2908012WL004282 REVATHI J 00078 CNRB0005803 243 243 Processed 16/05/2023 039248271 REVATHI J CANARA BANK(508532)
47 RASIPURAM TN-08-012-002-003/287
(ANAIPALAYAM) 		2908012000NRG24040520230156394 04/05/2023 Sumathi 2908012WL004282 Sumathi 00078 CNRB0005803 486 486 Processed 16/05/2023 039248271 Sumathi CANARA BANK(508532)
48 RASIPURAM TN-08-012-002-003/296
(ANAIPALAYAM) 		2908012000NRG24040520230156397 04/05/2023 CHITRA ARUMUGAM 2908012WL004282 CHITRA ARUMUGAM 00078 CNRB0005803 972 972 Processed 16/05/2023 039248271 CHITRA ARUMUGAM CANARA BANK(508532)
49 RASIPURAM TN-08-012-002-003/312
(ANAIPALAYAM) 		2908012000NRG24040520230156398 04/05/2023 JAYAMMAL PALANISAMY 2908012WL004282 JAYAMMAL PALANISAMY 00078 CNRB0005803 729 729 Processed 17/05/2023 039248271 JAYAMMAL PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
50 RASIPURAM TN-08-012-002-004/307
(ANAIPALAYAM) 		2908012000NRG24040520230156400 04/05/2023 RATHI P 2908012WL004282 RATHI P 00078 CNRB0005803 486 486 Processed 16/05/2023 039248271 RATHI P CANARA BANK(508532)
51 RASIPURAM TN-08-012-002-008/303
(ANAIPALAYAM) 		2908012000NRG24040520230156402 04/05/2023 KAMALAM DURAISAMY 2908012WL004282 KAMALAM DURAISAMY 00078 CNRB0005803 486 486 Processed 16/05/2023 039248271 KAMALAM DURAISAMY CANARA BANK(508532)
SubTotal 5601 5601
Total 49365 49365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_040523APB_FTO_149632 Canara Bank CNRB0000985 RASIPURAM 43764
2 RASIPURAM TN2908012_040523APB_FTO_149632 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 5601

Download In Excel