Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_201023APB_FTO_954468
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-08-012-002-002/251
(ANAIPALAYAM) 		2908012000NRG24191020231481445 20/10/2023 Saravanan 2908012WL034616 Saravanan 00078 CNRB0000985 1764 1764 Processed 08/11/2023 032155270 Saravanan CANARA BANK(508532)
2 RASIPURAM TN-08-012-002-002/251
(ANAIPALAYAM) 		2908012000NRG24191020231481446 20/10/2023 Vijikumar 2908012WL034616 Vijikumar 00078 CNRB0000985 1764 1764 Processed 08/11/2023 032155270 Vijikumar BANK OF BARODA(606985)
3 RASIPURAM TN-08-012-002-002/309
(ANAIPALAYAM) 		2908012000NRG24191020231481449 20/10/2023 KALAICHELVI V 2908012WL034616 KALAICHELVI V 00078 CNRB0000985 1764 1764 Processed 08/11/2023 032155270 KALAICHELVI V CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/309
(ANAIPALAYAM) 		2908012000NRG24191020231481448 20/10/2023 LAKSHMANAN K 2908012WL034616 LAKSHMANAN K 00078 CNRB0000985 1764 1764 Processed 08/11/2023 032155270 LAKSHMANAN K STATE BANK OF INDIA(508548)
5 RASIPURAM TN-08-012-002-002/328
(ANAIPALAYAM) 		2908012000NRG24191020231481453 20/10/2023 KALAISELVI M 2908012WL034616 KALAISELVI M 00078 CNRB0000985 1764 1764 Processed 08/11/2023 032155270 KALAISELVI M INDIAN OVERSEAS BANK(508541)
6 RASIPURAM TN-08-012-002-002/58
(ANAIPALAYAM) 		2908012000NRG24191020231481454 20/10/2023 Chitra 2908012WL034616 Chitra 00078 CNRB0000985 1764 1764 Processed 08/11/2023 032155270 Chitra CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-006/314
(ANAIPALAYAM) 		2908012000NRG24191020231481457 20/10/2023 ARULMOZHI 2908012WL034616 ARULMOZHI 00078 CNRB0000985 1764 1764 Processed 08/11/2023 032155270 ARULMOZHI CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-006/314
(ANAIPALAYAM) 		2908012000NRG24191020231481456 20/10/2023 CHINNATHAMBI 2908012WL034616 CHINNATHAMBI 00078 CNRB0000985 1764 1764 Processed 08/11/2023 032155270 CHINNATHAMBI CANARA BANK(508532)
SubTotal 14112 14112
9 RASIPURAM TN-08-012-002-002/298
(ANAIPALAYAM) 		2908012000NRG24191020231481447 20/10/2023 REVATHI J 2908012WL034616 REVATHI J 00078 CNRB0005803 1764 1764 Processed 08/11/2023 032155270 REVATHI J CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/321
(ANAIPALAYAM) 		2908012000NRG24191020231481450 20/10/2023 GANESAN SENGODAGOUNDAR 2908012WL034616 GANESAN SENGODAGOUNDAR 00078 CNRB0005803 1764 1764 Processed 08/11/2023 032155270 GANESAN SENGODAGOUNDAR INDIAN BANK(607105)
11 RASIPURAM TN-08-012-002-002/321
(ANAIPALAYAM) 		2908012000NRG24191020231481451 20/10/2023 JAYAMMAL GANESAN 2908012WL034616 JAYAMMAL GANESAN 00078 CNRB0005803 1764 1764 Processed 08/11/2023 032155270 JAYAMMAL GANESAN CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/324
(ANAIPALAYAM) 		2908012000NRG24191020231481452 20/10/2023 BAKKIYAM N 2908012WL034616 BAKKIYAM N 00078 CNRB0005803 1764 1764 Processed 08/11/2023 032155270 BAKKIYAM N CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-004/307
(ANAIPALAYAM) 		2908012000NRG24191020231481455 20/10/2023 RATHI P 2908012WL034616 RATHI P 00078 CNRB0005803 1764 1764 Processed 08/11/2023 032155270 RATHI P CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-008/303
(ANAIPALAYAM) 		2908012000NRG24191020231481458 20/10/2023 KAMALAM DURAISAMY 2908012WL034616 KAMALAM DURAISAMY 00078 CNRB0005803 1764 1764 Processed 08/11/2023 032155270 KAMALAM DURAISAMY CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-008/325
(ANAIPALAYAM) 		2908012000NRG24191020231481459 20/10/2023 DEEPA G 2908012WL034616 DEEPA G 00078 CNRB0005803 1764 1764 Processed 08/11/2023 032155270 DEEPA G CANARA BANK(508532)
SubTotal 12348 12348
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_201023APB_FTO_954468 Canara Bank CNRB0000985 RASIPURAM 14112
2 RASIPURAM TN2908012_201023APB_FTO_954468 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 12348

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