Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_200423APB_FTO_79438
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-08-012-010-001/735
(KURUKKAPURAM) 		2908012000NRG24200420230067857 20/04/2023 Minavathi 2908012WL001942 Minavathi 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038719800 Minavathi CANARA BANK(508532)
2 RASIPURAM TN-08-012-010-002/796
(KURUKKAPURAM) 		2908012000NRG24200420230067858 20/04/2023 Valarmathi 2908012WL001942 Valarmathi 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Valarmathi STATE BANK OF INDIA(508548)
3 RASIPURAM TN-08-012-010-003/1014
(KURUKKAPURAM) 		2908012000NRG24200420230067859 20/04/2023 KASIYAMMAL K 2908012WL001942 KASIYAMMAL K 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038719800 KASIYAMMAL K STATE BANK OF INDIA(508548)
4 RASIPURAM TN-08-012-010-003/774
(KURUKKAPURAM) 		2908012000NRG24200420230067860 20/04/2023 Karupayee 2908012WL001942 Karupayee 00078 CNRB0001047 732 732 Processed 15/05/2023 038719800 Karupayee CANARA BANK(508532)
5 RASIPURAM TN-08-012-010-003/850
(KURUKKAPURAM) 		2908012000NRG24200420230067861 20/04/2023 Parmasiwari 2908012WL001942 Parmasiwari 00078 CNRB0001047 1470 1470 Processed 15/05/2023 038719800 Parmasiwari CANARA BANK(508532)
6 RASIPURAM TN-08-012-010-003/891
(KURUKKAPURAM) 		2908012000NRG24200420230067862 20/04/2023 Nathiya 2908012WL001942 Nathiya 00078 CNRB0001047 244 244 Processed 15/05/2023 038719800 Nathiya CANARA BANK(508532)
7 RASIPURAM TN-08-012-010-003/905
(KURUKKAPURAM) 		2908012000NRG24200420230067863 20/04/2023 Pappthi 2908012WL001942 Pappthi 00078 CNRB0001047 1220 1220 Processed 16/05/2023 038719800 Pappthi INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-010-003/936
(KURUKKAPURAM) 		2908012000NRG24200420230067864 20/04/2023 Amirtham 2908012WL001942 Amirtham 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Amirtham CANARA BANK(508532)
9 RASIPURAM TN-08-012-010-003/987
(KURUKKAPURAM) 		2908012000NRG24200420230067865 20/04/2023 RENUGA D 2908012WL001942 RENUGA D 00078 CNRB0001047 732 732 Processed 15/05/2023 038719800 RENUGA D CANARA BANK(508532)
10 RASIPURAM TN-08-012-010-003/997
(KURUKKAPURAM) 		2908012000NRG24200420230067866 20/04/2023 NITHIYA P 2908012WL001942 NITHIYA P 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 NITHIYA P CANARA BANK(508532)
11 RASIPURAM TN-08-012-010-009/545
(KURUKKAPURAM) 		2908012000NRG24200420230067867 20/04/2023 Sudamani 2908012WL001942 Sudamani 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Sudamani CANARA BANK(508532)
12 RASIPURAM TN-08-012-010-009/780
(KURUKKAPURAM) 		2908012000NRG24200420230067868 20/04/2023 Mani 2908012WL001942 Mani 00078 CNRB0001047 976 976 Processed 15/05/2023 038719800 Mani CANARA BANK(508532)
13 RASIPURAM TN-08-012-010-010/1011
(KURUKKAPURAM) 		2908012000NRG24200420230067870 20/04/2023 MARIYAYI 2908012WL001942 MARIYAYI 00078 CNRB0001047 488 488 Rejected 19/05/2023 038719800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RASIPURAM TN-08-012-010-010/27
(KURUKKAPURAM) 		2908012000NRG24200420230067871 20/04/2023 Baby 2908012WL001942 Baby 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038719800 Baby CANARA BANK(508532)
15 RASIPURAM TN-08-012-010-010/302
(KURUKKAPURAM) 		2908012000NRG24200420230067872 20/04/2023 Palaniammal 2908012WL001942 Palaniammal 00078 CNRB0001047 732 732 Processed 15/05/2023 038719800 Palaniammal CANARA BANK(508532)
16 RASIPURAM TN-08-012-010-010/310
(KURUKKAPURAM) 		2908012000NRG24200420230067873 20/04/2023 Angayee 2908012WL001942 Angayee 00078 CNRB0001047 976 976 Processed 15/05/2023 038719800 Angayee CANARA BANK(508532)
17 RASIPURAM TN-08-012-010-010/316
(KURUKKAPURAM) 		2908012000NRG24200420230067874 20/04/2023 MUTHAYEE 2908012WL001942 MUTHAYEE 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038719800 MUTHAYEE CANARA BANK(508532)
18 RASIPURAM TN-08-012-010-010/318
(KURUKKAPURAM) 		2908012000NRG24200420230067875 20/04/2023 Pankajam 2908012WL001942 Pankajam 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Pankajam CANARA BANK(508532)
19 RASIPURAM TN-08-012-010-010/326
(KURUKKAPURAM) 		2908012000NRG24200420230067876 20/04/2023 ESWARI G 2908012WL001942 ESWARI G 00078 CNRB0001047 976 976 Processed 15/05/2023 038719800 ESWARI G STATE BANK OF INDIA(508548)
20 RASIPURAM TN-08-012-010-010/331
(KURUKKAPURAM) 		2908012000NRG24200420230067877 20/04/2023 Palaniammal 2908012WL001942 Palaniammal 00078 CNRB0001047 488 488 Processed 15/05/2023 038719800 Palaniammal CANARA BANK(508532)
21 RASIPURAM TN-08-012-010-010/334
(KURUKKAPURAM) 		2908012000NRG24200420230067878 20/04/2023 PAPPATHI M 2908012WL001942 PAPPATHI M 00078 CNRB0001047 1464 1464 Processed 16/05/2023 038719800 PAPPATHI M INDIAN OVERSEAS BANK(508541)
22 RASIPURAM TN-08-012-010-010/39
(KURUKKAPURAM) 		2908012000NRG24200420230067879 20/04/2023 Kondi 2908012WL001942 Kondi 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038719800 Kondi CANARA BANK(508532)
23 RASIPURAM TN-08-012-010-010/550
(KURUKKAPURAM) 		2908012000NRG24200420230067880 20/04/2023 Santhosam 2908012WL001942 Santhosam 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Santhosam CANARA BANK(508532)
24 RASIPURAM TN-08-012-010-010/571
(KURUKKAPURAM) 		2908012000NRG24200420230067881 20/04/2023 Kamalam 2908012WL001942 Kamalam 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Kamalam CANARA BANK(508532)
25 RASIPURAM TN-08-012-010-010/583
(KURUKKAPURAM) 		2908012000NRG24200420230067882 20/04/2023 Rajeshwari 2908012WL001942 Rajeshwari 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038719800 Rajeshwari CANARA BANK(508532)
26 RASIPURAM TN-08-012-010-010/585
(KURUKKAPURAM) 		2908012000NRG24200420230067883 20/04/2023 Papathy 2908012WL001942 Papathy 00078 CNRB0001047 976 976 Processed 15/05/2023 038719800 Papathy PALLAVAN GRAMA BANK(607052)
27 RASIPURAM TN-08-012-010-010/586
(KURUKKAPURAM) 		2908012000NRG24200420230067884 20/04/2023 Thiyagamani 2908012WL001942 Thiyagamani 00078 CNRB0001047 244 244 Processed 15/05/2023 038719800 Thiyagamani CANARA BANK(508532)
28 RASIPURAM TN-08-012-010-010/632
(KURUKKAPURAM) 		2908012000NRG24200420230067885 20/04/2023 Palaniyammal 2908012WL001942 Palaniyammal 00078 CNRB0001047 1764 1764 Processed 15/05/2023 038719800 Palaniyammal CANARA BANK(508532)
29 RASIPURAM TN-08-012-010-010/657
(KURUKKAPURAM) 		2908012000NRG24200420230067886 20/04/2023 Vasantha 2908012WL001942 Vasantha 00078 CNRB0001047 244 244 Processed 16/05/2023 038719800 Vasantha INDIAN OVERSEAS BANK(508541)
30 RASIPURAM TN-08-012-010-010/702
(KURUKKAPURAM) 		2908012000NRG24200420230067887 20/04/2023 Kathayee 2908012WL001942 Kathayee 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Kathayee CANARA BANK(508532)
31 RASIPURAM TN-08-012-010-010/703
(KURUKKAPURAM) 		2908012000NRG24200420230067888 20/04/2023 Rajammal 2908012WL001942 Rajammal 00078 CNRB0001047 488 488 Processed 15/05/2023 038719800 Rajammal CANARA BANK(508532)
32 RASIPURAM TN-08-012-010-010/710
(KURUKKAPURAM) 		2908012000NRG24200420230067889 20/04/2023 Srirangayee 2908012WL001942 Srirangayee 00078 CNRB0001047 732 732 Processed 15/05/2023 038719800 Srirangayee CANARA BANK(508532)
33 RASIPURAM TN-08-012-010-010/720
(KURUKKAPURAM) 		2908012000NRG24200420230067890 20/04/2023 Marayee 2908012WL001942 Marayee 00078 CNRB0001047 732 732 Processed 15/05/2023 038719800 Marayee CANARA BANK(508532)
34 RASIPURAM TN-08-012-010-010/74
(KURUKKAPURAM) 		2908012000NRG24200420230067891 20/04/2023 Sampooranam 2908012WL001942 Sampooranam 00078 CNRB0001047 732 732 Processed 15/05/2023 038719800 Sampooranam STATE BANK OF INDIA(508548)
35 RASIPURAM TN-08-012-010-010/78
(KURUKKAPURAM) 		2908012000NRG24200420230067892 20/04/2023 Meenakshi 2908012WL001942 Meenakshi 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Meenakshi STATE BANK OF INDIA(508548)
36 RASIPURAM TN-08-012-010-010/897
(KURUKKAPURAM) 		2908012000NRG24200420230067893 20/04/2023 Meenakshi 2908012WL001942 Meenakshi 00078 CNRB0001047 1470 1470 Processed 15/05/2023 038719800 Meenakshi CANARA BANK(508532)
SubTotal 38376 38376
37 RASIPURAM TN-08-012-010-010/1010
(KURUKKAPURAM) 		2908012000NRG24200420230067869 20/04/2023 P ATHAYEE 2908012WL001942 P ATHAYEE 00177 IOBA0003176 732 732 Processed 15/05/2023 038719800 P ATHAYEE CANARA BANK(508532)
SubTotal 732 732
Total 39108 39108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_200423APB_FTO_79438 Canara Bank CNRB0001047 PILLANALLUR 38376
2 RASIPURAM TN2908012_200423APB_FTO_79438 Indian Overseas Bank IOBA0003176 KURUKKABURAM 732

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