Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100423APB_FTO_35061
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) 		2908012000NRG24100420230023930 10/04/2023 Nirmala 2908012WL000717 Nirmala 00078 CNRB0000985 972 972 Processed 16/05/2023 038719769 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
2 RASIPURAM TN-08-012-009-009/192
(KOONAVELAMPATTI) 		2908012000NRG24100420230023920 10/04/2023 MALLIGA M 2908012WL000717 MALLIGA M 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 MALLIGA M CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-009/241
(KOONAVELAMPATTI) 		2908012000NRG24100420230023922 10/04/2023 Poongodi 2908012WL000717 Poongodi 00078 CNRB0001047 729 729 Processed 15/05/2023 038719769 Poongodi CANARA BANK(508532)
4 RASIPURAM TN-08-012-009-009/276
(KOONAVELAMPATTI) 		2908012000NRG24100420230023924 10/04/2023 Meenakshi 2908012WL000717 Meenakshi 00078 CNRB0001047 243 243 Processed 15/05/2023 038719769 Meenakshi INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-009-009/309
(KOONAVELAMPATTI) 		2908012000NRG24100420230023928 10/04/2023 Dhanam 2908012WL000717 Dhanam 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 Dhanam CANARA BANK(508532)
6 RASIPURAM TN-08-012-009-009/611-A
(KOONAVELAMPATTI) 		2908012000NRG24100420230023934 10/04/2023 Lakshmi 2908012WL000717 Lakshmi 00078 CNRB0001047 729 729 Processed 15/05/2023 038719769 Lakshmi CANARA BANK(508532)
7 RASIPURAM TN-08-012-009-009/621
(KOONAVELAMPATTI) 		2908012000NRG24100420230023936 10/04/2023 Malarkodi 2908012WL000717 Malarkodi 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 Malarkodi CANARA BANK(508532)
8 RASIPURAM TN-08-012-009-009/729
(KOONAVELAMPATTI) 		2908012000NRG24100420230023942 10/04/2023 Sasikala 2908012WL000717 Sasikala 00078 CNRB0001047 729 729 Processed 15/05/2023 038719769 Sasikala BANK OF INDIA(508505)
9 RASIPURAM TN-08-012-009-009/732
(KOONAVELAMPATTI) 		2908012000NRG24100420230023943 10/04/2023 PAVAYI V 2908012WL000717 PAVAYI V 00078 CNRB0001047 243 243 Processed 15/05/2023 038719769 PAVAYI V CANARA BANK(508532)
10 RASIPURAM TN-08-012-009-009/742
(KOONAVELAMPATTI) 		2908012000NRG24100420230023944 10/04/2023 Devanai 2908012WL000717 Devanai 00078 CNRB0001047 972 972 Rejected 19/05/2023 038719769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RASIPURAM TN-08-012-009-010/1013
(KOONAVELAMPATTI) 		2908012000NRG24100420230023946 10/04/2023 LAKSHMI S 2908012WL000717 LAKSHMI S 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 LAKSHMI S PALLAVAN GRAMA BANK(607052)
12 RASIPURAM TN-08-012-009-010/812
(KOONAVELAMPATTI) 		2908012000NRG24100420230023948 10/04/2023 Revathi 2908012WL000717 Revathi 00078 CNRB0001047 1176 1176 Processed 15/05/2023 038719769 Revathi CANARA BANK(508532)
13 RASIPURAM TN-08-012-009-010/908
(KOONAVELAMPATTI) 		2908012000NRG24100420230023949 10/04/2023 Veerasamy 2908012WL000717 Veerasamy 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 Veerasamy INDIAN OVERSEAS BANK(508541)
14 RASIPURAM TN-08-012-009-010/917
(KOONAVELAMPATTI) 		2908012000NRG24100420230023950 10/04/2023 Palaniyammal 2908012WL000717 Palaniyammal 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 Palaniyammal CANARA BANK(508532)
15 RASIPURAM TN-08-012-009-010/923
(KOONAVELAMPATTI) 		2908012000NRG24100420230023952 10/04/2023 Sulochana 2908012WL000717 Sulochana 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 Sulochana CANARA BANK(508532)
16 RASIPURAM TN-08-012-009-010/936
(KOONAVELAMPATTI) 		2908012000NRG24100420230023953 10/04/2023 KANDHASAMY P 2908012WL000717 KANDHASAMY P 00078 CNRB0001047 1176 1176 Processed 15/05/2023 038719769 KANDHASAMY P CANARA BANK(508532)
SubTotal 12801 12801
17 RASIPURAM TN-08-012-009-001/1012
(KOONAVELAMPATTI) 		2908012000NRG24100420230023918 10/04/2023 L BHUVANESHWARI 2908012WL000717 L BHUVANESHWARI 00177 IOBA0003176 972 972 Processed 15/05/2023 038719769 L BHUVANESHWARI PALLAVAN GRAMA BANK(607052)
18 RASIPURAM TN-08-012-009-009/1042
(KOONAVELAMPATTI) 		2908012000NRG24100420230023919 10/04/2023 Gowri 2908012WL000717 Gowri 00177 IOBA0003176 729 729 Processed 15/05/2023 038719769 Gowri PALLAVAN GRAMA BANK(607052)
19 RASIPURAM TN-08-012-009-009/242
(KOONAVELAMPATTI) 		2908012000NRG24100420230023923 10/04/2023 Jeya 2908012WL000717 Jeya 00177 IOBA0003176 972 972 Processed 15/05/2023 038719769 Jeya INDIAN OVERSEAS BANK(508541)
20 RASIPURAM TN-08-012-009-009/304
(KOONAVELAMPATTI) 		2908012000NRG24100420230023927 10/04/2023 M THULASIMANI 2908012WL000717 M THULASIMANI 00177 IOBA0003176 972 972 Processed 15/05/2023 038719769 M THULASIMANI INDIAN OVERSEAS BANK(508541)
21 RASIPURAM TN-08-012-009-010/1010
(KOONAVELAMPATTI) 		2908012000NRG24100420230023945 10/04/2023 C VASANTHA 2908012WL000717 C VASANTHA 00177 IOBA0003176 486 486 Processed 15/05/2023 038719769 C VASANTHA PALLAVAN GRAMA BANK(607052)
22 RASIPURAM TN-08-012-009-010/1040
(KOONAVELAMPATTI) 		2908012000NRG24100420230023947 10/04/2023 JAYADEVI P 2908012WL000717 JAYADEVI P 00177 IOBA0003176 729 729 Processed 15/05/2023 038719769 JAYADEVI P INDIAN OVERSEAS BANK(508541)
SubTotal 4860 4860
23 RASIPURAM TN-08-012-009-009/239
(KOONAVELAMPATTI) 		2908012000NRG24100420230023921 10/04/2023 Poongodi 2908012WL000717 Poongodi 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Poongodi CANARA BANK(508532)
24 RASIPURAM TN-08-012-009-009/284
(KOONAVELAMPATTI) 		2908012000NRG24100420230023925 10/04/2023 Mani 2908012WL000717 Mani 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Mani INDIAN OVERSEAS BANK(508541)
25 RASIPURAM TN-08-012-009-009/292
(KOONAVELAMPATTI) 		2908012000NRG24100420230023926 10/04/2023 Sakunthala 2908012WL000717 Sakunthala 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Sakunthala CANARA BANK(508532)
26 RASIPURAM TN-08-012-009-009/332
(KOONAVELAMPATTI) 		2908012000NRG24100420230023929 10/04/2023 Pushpa 2908012WL000717 Pushpa 00415 SBIN0001310 486 486 Processed 15/05/2023 038719769 Pushpa CANARA BANK(508532)
27 RASIPURAM TN-08-012-009-009/5
(KOONAVELAMPATTI) 		2908012000NRG24100420230023931 10/04/2023 Settiyannan 2908012WL000717 Settiyannan 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Settiyannan STATE BANK OF INDIA(508548)
28 RASIPURAM TN-08-012-009-009/587
(KOONAVELAMPATTI) 		2908012000NRG24100420230023932 10/04/2023 Nallammal 2908012WL000717 Nallammal 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Nallammal STATE BANK OF INDIA(508548)
29 RASIPURAM TN-08-012-009-009/595
(KOONAVELAMPATTI) 		2908012000NRG24100420230023933 10/04/2023 Selvarani 2908012WL000717 Selvarani 00415 SBIN0001310 486 486 Processed 15/05/2023 038719769 Selvarani CANARA BANK(508532)
30 RASIPURAM TN-08-012-009-009/62
(KOONAVELAMPATTI) 		2908012000NRG24100420230023935 10/04/2023 Saroja 2908012WL000717 Saroja 00415 SBIN0001310 486 486 Processed 15/05/2023 038719769 Saroja INDIAN OVERSEAS BANK(508541)
31 RASIPURAM TN-08-012-009-009/632
(KOONAVELAMPATTI) 		2908012000NRG24100420230023937 10/04/2023 Kanagarathinam 2908012WL000717 Kanagarathinam 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Kanagarathinam INDIAN OVERSEAS BANK(508541)
32 RASIPURAM TN-08-012-009-009/641
(KOONAVELAMPATTI) 		2908012000NRG24100420230023938 10/04/2023 Saraswathi 2908012WL000717 Saraswathi 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Saraswathi CANARA BANK(508532)
33 RASIPURAM TN-08-012-009-009/666
(KOONAVELAMPATTI) 		2908012000NRG24100420230023939 10/04/2023 Pavayee 2908012WL000717 Pavayee 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Pavayee PALLAVAN GRAMA BANK(607052)
34 RASIPURAM TN-08-012-009-009/700
(KOONAVELAMPATTI) 		2908012000NRG24100420230023940 10/04/2023 Padma 2908012WL000717 Padma 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Padma CANARA BANK(508532)
35 RASIPURAM TN-08-012-009-009/727
(KOONAVELAMPATTI) 		2908012000NRG24100420230023941 10/04/2023 Shanthi 2908012WL000717 Shanthi 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Shanthi CANARA BANK(508532)
36 RASIPURAM TN-08-012-009-010/918
(KOONAVELAMPATTI) 		2908012000NRG24100420230023951 10/04/2023 Saroja 2908012WL000717 Saroja 00415 SBIN0001310 972 972 Processed 15/05/2023 038719769 Saroja STATE BANK OF INDIA(508548)
SubTotal 12150 12150
Total 30783 30783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100423APB_FTO_35061 Canara Bank CNRB0000985 RASIPURAM 972
2 RASIPURAM TN2908012_100423APB_FTO_35061 Canara Bank CNRB0001047 PILLANALLUR 12801
3 RASIPURAM TN2908012_100423APB_FTO_35061 Indian Overseas Bank IOBA0003176 KURUKKABURAM 4860
4 RASIPURAM TN2908012_100423APB_FTO_35061 State Bank of India SBIN0001310 RASIPURAM 12150

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