Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_290723APB_FTO_570191
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-08-012-009-009/192
(KOONAVELAMPATTI) 		2908012000NRG24280720230815261 29/07/2023 MALLIGA M 2908012WL019865 MALLIGA M 00078 CNRB0001047 508 508 Processed 02/08/2023 031005696 MALLIGA M CANARA BANK(508532)
2 RASIPURAM TN-08-012-009-009/237
(KOONAVELAMPATTI) 		2908012000NRG24280720230815264 29/07/2023 C THILAGAMANI 2908012WL019865 C THILAGAMANI 00078 CNRB0001047 1016 1016 Processed 02/08/2023 031005696 C THILAGAMANI PALLAVAN GRAMA BANK(607052)
3 RASIPURAM TN-08-012-009-009/241
(KOONAVELAMPATTI) 		2908012000NRG24280720230815265 29/07/2023 Poongodi 2908012WL019865 Poongodi 00078 CNRB0001047 1524 1524 Processed 02/08/2023 031005696 Poongodi CANARA BANK(508532)
4 RASIPURAM TN-08-012-009-009/276
(KOONAVELAMPATTI) 		2908012000NRG24280720230815267 29/07/2023 Meenakshi 2908012WL019865 Meenakshi 00078 CNRB0001047 1524 1524 Processed 02/08/2023 031005696 Meenakshi INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-009-009/297
(KOONAVELAMPATTI) 		2908012000NRG24280720230815268 29/07/2023 VIJAYA M 2908012WL019865 VIJAYA M 00078 CNRB0001047 1270 1270 Processed 02/08/2023 031005696 VIJAYA M CANARA BANK(508532)
6 RASIPURAM TN-08-012-009-009/309
(KOONAVELAMPATTI) 		2908012000NRG24280720230815270 29/07/2023 Dhanam 2908012WL019865 Dhanam 00078 CNRB0001047 1016 1016 Processed 02/08/2023 031005696 Dhanam CANARA BANK(508532)
7 RASIPURAM TN-08-012-009-009/428
(KOONAVELAMPATTI) 		2908012000NRG24280720230815271 29/07/2023 Vasanthi 2908012WL019865 Vasanthi 00078 CNRB0001047 1016 1016 Processed 02/08/2023 031005696 Vasanthi PALLAVAN GRAMA BANK(607052)
8 RASIPURAM TN-08-012-009-009/619
(KOONAVELAMPATTI) 		2908012000NRG24280720230815275 29/07/2023 Shanthi 2908012WL019865 Shanthi 00078 CNRB0001047 1270 1270 Processed 02/08/2023 031005696 Shanthi PALLAVAN GRAMA BANK(607052)
9 RASIPURAM TN-08-012-009-009/621
(KOONAVELAMPATTI) 		2908012000NRG24280720230815277 29/07/2023 Malarkodi 2908012WL019865 Malarkodi 00078 CNRB0001047 1270 1270 Processed 02/08/2023 031005696 Malarkodi CANARA BANK(508532)
10 RASIPURAM TN-08-012-009-010/1013
(KOONAVELAMPATTI) 		2908012000NRG24280720230815280 29/07/2023 LAKSHMI S 2908012WL019865 LAKSHMI S 00078 CNRB0001047 1524 1524 Processed 02/08/2023 031005696 LAKSHMI S PALLAVAN GRAMA BANK(607052)
11 RASIPURAM TN-08-012-009-010/1039
(KOONAVELAMPATTI) 		2908012000NRG24280720230815282 29/07/2023 JAYASREE S 2908012WL019865 JAYASREE S 00078 CNRB0001047 1524 1524 Processed 02/08/2023 031005696 JAYASREE S CANARA BANK(508532)
12 RASIPURAM TN-08-012-009-010/812
(KOONAVELAMPATTI) 		2908012000NRG24280720230815284 29/07/2023 Revathi 2908012WL019865 Revathi 00078 CNRB0001047 1470 1470 Processed 02/08/2023 031005696 Revathi CANARA BANK(508532)
13 RASIPURAM TN-08-012-009-010/917
(KOONAVELAMPATTI) 		2908012000NRG24280720230815285 29/07/2023 Palaniyammal 2908012WL019865 Palaniyammal 00078 CNRB0001047 1524 1524 Processed 02/08/2023 031005696 Palaniyammal CANARA BANK(508532)
14 RASIPURAM TN-08-012-009-010/921
(KOONAVELAMPATTI) 		2908012000NRG24280720230815286 29/07/2023 Balamani 2908012WL019865 Balamani 00078 CNRB0001047 1524 1524 Processed 02/08/2023 031005696 Balamani CANARA BANK(508532)
15 RASIPURAM TN-08-012-009-010/936
(KOONAVELAMPATTI) 		2908012000NRG24280720230815287 29/07/2023 KANDHASAMY P 2908012WL019865 KANDHASAMY P 00078 CNRB0001047 1764 1764 Processed 02/08/2023 031005696 KANDHASAMY P CANARA BANK(508532)
16 RASIPURAM TN-08-012-009-010/956
(KOONAVELAMPATTI) 		2908012000NRG24280720230815288 29/07/2023 Saranya M 2908012WL019865 Saranya M 00078 CNRB0001047 508 508 Processed 02/08/2023 031005696 Saranya M CANARA BANK(508532)
17 RASIPURAM TN-08-012-009-010/971
(KOONAVELAMPATTI) 		2908012000NRG24280720230815290 29/07/2023 SAROJA S 2908012WL019865 SAROJA S 00078 CNRB0001047 1270 1270 Processed 02/08/2023 031005696 SAROJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21522 21522
18 RASIPURAM TN-08-012-009-001/1012
(KOONAVELAMPATTI) 		2908012000NRG24280720230815258 29/07/2023 L BHUVANESHWARI 2908012WL019865 L BHUVANESHWARI 00177 IOBA0003176 1016 1016 Processed 02/08/2023 031005696 L BHUVANESHWARI PALLAVAN GRAMA BANK(607052)
19 RASIPURAM TN-08-012-009-002/1034
(KOONAVELAMPATTI) 		2908012000NRG24280720230815259 29/07/2023 SASIKALA S 2908012WL019865 SASIKALA S 00177 IOBA0003176 1524 1524 Processed 02/08/2023 031005696 SASIKALA S PALLAVAN GRAMA BANK(607052)
20 RASIPURAM TN-08-012-009-009/1043
(KOONAVELAMPATTI) 		2908012000NRG24280720230815260 29/07/2023 M SELVI 2908012WL019865 M SELVI 00177 IOBA0003176 1524 1524 Processed 02/08/2023 031005696 M SELVI INDIAN OVERSEAS BANK(508541)
21 RASIPURAM TN-08-012-009-009/198
(KOONAVELAMPATTI) 		2908012000NRG24280720230815262 29/07/2023 SARASWATHY V 2908012WL019865 SARASWATHY V 00177 IOBA0003176 1524 1524 Processed 02/08/2023 031005696 SARASWATHY V INDIA POST PAYMENTS BANK LIMITED(508528)
22 RASIPURAM TN-08-012-009-009/304
(KOONAVELAMPATTI) 		2908012000NRG24280720230815269 29/07/2023 M THULASIMANI 2908012WL019865 M THULASIMANI 00177 IOBA0003176 1524 1524 Processed 02/08/2023 031005696 M THULASIMANI INDIAN OVERSEAS BANK(508541)
23 RASIPURAM TN-08-012-009-010/1036
(KOONAVELAMPATTI) 		2908012000NRG24280720230815281 29/07/2023 MANI P 2908012WL019865 MANI P 00177 IOBA0003176 1270 1270 Processed 02/08/2023 031005696 MANI P PALLAVAN GRAMA BANK(607052)
24 RASIPURAM TN-08-012-009-010/1040
(KOONAVELAMPATTI) 		2908012000NRG24280720230815283 29/07/2023 JAYADEVI P 2908012WL019865 JAYADEVI P 00177 IOBA0003176 1016 1016 Processed 02/08/2023 031005696 JAYADEVI P INDIAN OVERSEAS BANK(508541)
25 RASIPURAM TN-08-012-009-010/968
(KOONAVELAMPATTI) 		2908012000NRG24280720230815289 29/07/2023 K CHEETHA 2908012WL019865 K CHEETHA 00177 IOBA0003176 1016 1016 Processed 02/08/2023 031005696 K CHEETHA INDIAN OVERSEAS BANK(508541)
26 RASIPURAM TN-08-012-009-010/987
(KOONAVELAMPATTI) 		2908012000NRG24280720230815291 29/07/2023 SELVI G 2908012WL019865 SELVI G 00177 IOBA0003176 1270 1270 Processed 02/08/2023 031005696 SELVI G INDIAN OVERSEAS BANK(508541)
SubTotal 11684 11684
27 RASIPURAM TN-08-012-009-009/220
(KOONAVELAMPATTI) 		2908012000NRG24280720230815263 29/07/2023 Athayi 2908012WL019865 Athayi 00415 SBIN0001310 1524 1524 Processed 02/08/2023 031005696 Athayi STATE BANK OF INDIA(508548)
28 RASIPURAM TN-08-012-009-009/254
(KOONAVELAMPATTI) 		2908012000NRG24280720230815266 29/07/2023 MALLIGA M 2908012WL019865 MALLIGA M 00415 SBIN0001310 1524 1524 Processed 02/08/2023 031005696 MALLIGA M INDIAN OVERSEAS BANK(508541)
29 RASIPURAM TN-08-012-009-009/5
(KOONAVELAMPATTI) 		2908012000NRG24280720230815272 29/07/2023 Settiyannan 2908012WL019865 Settiyannan 00415 SBIN0001310 1524 1524 Processed 02/08/2023 031005696 Settiyannan STATE BANK OF INDIA(508548)
30 RASIPURAM TN-08-012-009-009/550
(KOONAVELAMPATTI) 		2908012000NRG24280720230815273 29/07/2023 Rameswari 2908012WL019865 Rameswari 00415 SBIN0001310 1016 1016 Processed 02/08/2023 031005696 Rameswari PALLAVAN GRAMA BANK(607052)
31 RASIPURAM TN-08-012-009-009/608
(KOONAVELAMPATTI) 		2908012000NRG24280720230815274 29/07/2023 Thilagavathi 2908012WL019865 Thilagavathi 00415 SBIN0001310 1270 1270 Processed 02/08/2023 031005696 Thilagavathi STATE BANK OF INDIA(508548)
32 RASIPURAM TN-08-012-009-009/62
(KOONAVELAMPATTI) 		2908012000NRG24280720230815276 29/07/2023 Saroja 2908012WL019865 Saroja 00415 SBIN0001310 1016 1016 Processed 02/08/2023 031005696 Saroja INDIAN OVERSEAS BANK(508541)
33 RASIPURAM TN-08-012-009-009/700
(KOONAVELAMPATTI) 		2908012000NRG24280720230815278 29/07/2023 Padma 2908012WL019865 Padma 00415 SBIN0001310 1524 1524 Processed 02/08/2023 031005696 Padma CANARA BANK(508532)
34 RASIPURAM TN-08-012-009-009/727
(KOONAVELAMPATTI) 		2908012000NRG24280720230815279 29/07/2023 Shanthi 2908012WL019865 Shanthi 00415 SBIN0001310 1270 1270 Processed 02/08/2023 031005696 Shanthi CANARA BANK(508532)
SubTotal 10668 10668
Total 43874 43874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_290723APB_FTO_570191 Canara Bank CNRB0001047 PILLANALLUR 21522
2 RASIPURAM TN2908012_290723APB_FTO_570191 Indian Overseas Bank IOBA0003176 KURUKKABURAM 11684
3 RASIPURAM TN2908012_290723APB_FTO_570191 State Bank of India SBIN0001310 RASIPURAM 10668

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