Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_210723APB_FTO_528471
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-08-012-009-009/504
(KOONAVELAMPATTI) 		2908012000NRG24210720230762511 21/07/2023 MALAR S 2908012WL018639 MALAR S 00078 CNRB0000985 1260 1260 Processed 29/07/2023 044227305 MALAR S CANARA BANK(508532)
SubTotal 1260 1260
2 RASIPURAM TN-08-012-009-003/953
(KOONAVELAMPATTI) 		2908012000NRG24210720230762491 21/07/2023 Selvi 2908012WL018639 Selvi 00078 CNRB0001047 1512 1512 Processed 29/07/2023 044227305 Selvi CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-005/783
(KOONAVELAMPATTI) 		2908012000NRG24210720230762492 21/07/2023 Kuppusami 2908012WL018639 Kuppusami 00078 CNRB0001047 1512 1512 Rejected 02/08/2023 044227305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RASIPURAM TN-08-012-009-005/784
(KOONAVELAMPATTI) 		2908012000NRG24210720230762493 21/07/2023 Vengatachalam 2908012WL018639 Vengatachalam 00078 CNRB0001047 1512 1512 Processed 29/07/2023 044227305 Vengatachalam CANARA BANK(508532)
5 RASIPURAM TN-08-012-009-005/883
(KOONAVELAMPATTI) 		2908012000NRG24210720230762495 21/07/2023 Pushpa 2908012WL018639 Pushpa 00078 CNRB0001047 1512 1512 Processed 29/07/2023 044227305 Pushpa CANARA BANK(508532)
6 RASIPURAM TN-08-012-009-005/888
(KOONAVELAMPATTI) 		2908012000NRG24210720230762496 21/07/2023 Gokila 2908012WL018639 Gokila 00078 CNRB0001047 504 504 Processed 28/07/2023 044227305 Gokila PALLAVAN GRAMA BANK(607052)
7 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG24210720230762497 21/07/2023 Leena 2908012WL018639 Leena 00078 CNRB0001047 1512 1512 Rejected 02/08/2023 044227305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RASIPURAM TN-08-012-009-005/901
(KOONAVELAMPATTI) 		2908012000NRG24210720230762498 21/07/2023 Kanagam 2908012WL018639 Kanagam 00078 CNRB0001047 1260 1260 Processed 29/07/2023 044227305 Kanagam CANARA BANK(508532)
9 RASIPURAM TN-08-012-009-005/927
(KOONAVELAMPATTI) 		2908012000NRG24210720230762499 21/07/2023 Sampoornam 2908012WL018639 Sampoornam 00078 CNRB0001047 1512 1512 Processed 29/07/2023 044227305 Sampoornam CANARA BANK(508532)
10 RASIPURAM TN-08-012-009-005/933
(KOONAVELAMPATTI) 		2908012000NRG24210720230762500 21/07/2023 LILLY V 2908012WL018639 LILLY V 00078 CNRB0001047 1512 1512 Processed 29/07/2023 044227305 LILLY V INDIAN OVERSEAS BANK(508541)
11 RASIPURAM TN-08-012-009-005/934
(KOONAVELAMPATTI) 		2908012000NRG24210720230762501 21/07/2023 LAKSHMI D 2908012WL018639 LAKSHMI D 00078 CNRB0001047 1512 1512 Processed 29/07/2023 044227305 LAKSHMI D INDIAN OVERSEAS BANK(508541)
12 RASIPURAM TN-08-012-009-009/50
(KOONAVELAMPATTI) 		2908012000NRG24210720230762510 21/07/2023 Palaniammal 2908012WL018639 Palaniammal 00078 CNRB0001047 1512 1512 Processed 28/07/2023 044227305 Palaniammal STATE BANK OF INDIA(508548)
13 RASIPURAM TN-08-012-009-009/546
(KOONAVELAMPATTI) 		2908012000NRG24210720230762513 21/07/2023 ALAMELU P 2908012WL018639 ALAMELU P 00078 CNRB0001047 1512 1512 Processed 29/07/2023 044227305 ALAMELU P CANARA BANK(508532)
14 RASIPURAM TN-08-012-009-009/610
(KOONAVELAMPATTI) 		2908012000NRG24210720230762516 21/07/2023 Pappu 2908012WL018639 Pappu 00078 CNRB0001047 1260 1260 Processed 29/07/2023 044227305 Pappu CANARA BANK(508532)
15 RASIPURAM TN-08-012-009-009/628
(KOONAVELAMPATTI) 		2908012000NRG24210720230762517 21/07/2023 Sigamani 2908012WL018639 Sigamani 00078 CNRB0001047 1512 1512 Processed 29/07/2023 044227305 Sigamani CANARA BANK(508532)
16 RASIPURAM TN-08-012-009-009/668
(KOONAVELAMPATTI) 		2908012000NRG24210720230762523 21/07/2023 Nagarathinam 2908012WL018639 Nagarathinam 00078 CNRB0001047 1008 1008 Processed 29/07/2023 044227305 Nagarathinam CANARA BANK(508532)
17 RASIPURAM TN-08-012-009-009/734
(KOONAVELAMPATTI) 		2908012000NRG24210720230762529 21/07/2023 Prema 2908012WL018639 Prema 00078 CNRB0001047 1512 1512 Processed 29/07/2023 044227305 Prema CANARA BANK(508532)
18 RASIPURAM TN-08-012-009-009/736
(KOONAVELAMPATTI) 		2908012000NRG24210720230762530 21/07/2023 Gomathi 2908012WL018639 Gomathi 00078 CNRB0001047 1512 1512 Processed 29/07/2023 044227305 Gomathi CANARA BANK(508532)
19 RASIPURAM TN-08-012-009-009/766
(KOONAVELAMPATTI) 		2908012000NRG24210720230762531 21/07/2023 GOWRI S 2908012WL018639 GOWRI S 00078 CNRB0001047 756 756 Processed 29/07/2023 044227305 GOWRI S CANARA BANK(508532)
SubTotal 24444 24444
20 RASIPURAM TN-08-012-009-009/47
(KOONAVELAMPATTI) 		2908012000NRG24210720230762506 21/07/2023 KANNAMMAL 2908012WL018639 KANNAMMAL 00176 IDIB000R014 756 756 Processed 29/07/2023 044227305 KANNAMMAL INDIAN BANK(607105)
SubTotal 756 756
21 RASIPURAM TN-08-012-009-009/49
(KOONAVELAMPATTI) 		2908012000NRG24210720230762508 21/07/2023 Kavitha 2908012WL018639 Kavitha 00177 IOBA0001814 1512 1512 Processed 28/07/2023 044227305 Kavitha PALLAVAN GRAMA BANK(607052)
SubTotal 1512 1512
22 RASIPURAM TN-08-012-009-009/160
(KOONAVELAMPATTI) 		2908012000NRG24210720230762503 21/07/2023 P PALANIYAMMAL 2908012WL018639 P PALANIYAMMAL 00177 IOBA0003176 1008 1008 Processed 29/07/2023 044227305 P PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1008 1008
23 RASIPURAM TN-08-012-009-005/808
(KOONAVELAMPATTI) 		2908012000NRG24210720230762494 21/07/2023 Bothammal 2908012WL018639 Bothammal 00415 SBIN0001310 756 756 Processed 29/07/2023 044227305 Bothammal CANARA BANK(508532)
24 RASIPURAM TN-08-012-009-009/1
(KOONAVELAMPATTI) 		2908012000NRG24210720230762502 21/07/2023 Soundram 2908012WL018639 Soundram 00415 SBIN0001310 1512 1512 Processed 29/07/2023 044227305 Soundram INDIAN OVERSEAS BANK(508541)
25 RASIPURAM TN-08-012-009-009/39
(KOONAVELAMPATTI) 		2908012000NRG24210720230762504 21/07/2023 Sakunthala 2908012WL018639 Sakunthala 00415 SBIN0001310 1512 1512 Processed 29/07/2023 044227305 Sakunthala CANARA BANK(508532)
26 RASIPURAM TN-08-012-009-009/402
(KOONAVELAMPATTI) 		2908012000NRG24210720230762505 21/07/2023 SATHYA 2908012WL018639 SATHYA 00415 SBIN0001310 504 504 Processed 28/07/2023 044227305 SATHYA STATE BANK OF INDIA(508548)
27 RASIPURAM TN-08-012-009-009/48
(KOONAVELAMPATTI) 		2908012000NRG24210720230762507 21/07/2023 Mallika 2908012WL018639 Mallika 00415 SBIN0001310 1008 1008 Processed 28/07/2023 044227305 Mallika STATE BANK OF INDIA(508548)
28 RASIPURAM TN-08-012-009-009/494
(KOONAVELAMPATTI) 		2908012000NRG24210720230762509 21/07/2023 Selvam 2908012WL018639 Selvam 00415 SBIN0001310 1512 1512 Processed 28/07/2023 044227305 Selvam STATE BANK OF INDIA(508548)
29 RASIPURAM TN-08-012-009-009/54
(KOONAVELAMPATTI) 		2908012000NRG24210720230762512 21/07/2023 Muthumani 2908012WL018639 Muthumani 00415 SBIN0001310 1260 1260 Processed 28/07/2023 044227305 Muthumani STATE BANK OF INDIA(508548)
30 RASIPURAM TN-08-012-009-009/594
(KOONAVELAMPATTI) 		2908012000NRG24210720230762514 21/07/2023 Rajamani 2908012WL018639 Rajamani 00415 SBIN0001310 1512 1512 Processed 28/07/2023 044227305 Rajamani STATE BANK OF INDIA(508548)
31 RASIPURAM TN-08-012-009-009/60
(KOONAVELAMPATTI) 		2908012000NRG24210720230762515 21/07/2023 Kandhayee 2908012WL018639 Kandhayee 00415 SBIN0001310 1512 1512 Processed 28/07/2023 044227305 Kandhayee STATE BANK OF INDIA(508548)
32 RASIPURAM TN-08-012-009-009/629
(KOONAVELAMPATTI) 		2908012000NRG24210720230762518 21/07/2023 Mallika 2908012WL018639 Mallika 00415 SBIN0001310 1512 1512 Processed 29/07/2023 044227305 Mallika INDIAN OVERSEAS BANK(508541)
33 RASIPURAM TN-08-012-009-009/630
(KOONAVELAMPATTI) 		2908012000NRG24210720230762519 21/07/2023 Papu 2908012WL018639 Papu 00415 SBIN0001310 1512 1512 Processed 28/07/2023 044227305 Papu STATE BANK OF INDIA(508548)
34 RASIPURAM TN-08-012-009-009/631
(KOONAVELAMPATTI) 		2908012000NRG24210720230762520 21/07/2023 Sellammal 2908012WL018639 Sellammal 00415 SBIN0001310 1512 1512 Processed 29/07/2023 044227305 Sellammal CANARA BANK(508532)
35 RASIPURAM TN-08-012-009-009/646
(KOONAVELAMPATTI) 		2908012000NRG24210720230762521 21/07/2023 Rajammal 2908012WL018639 Rajammal 00415 SBIN0001310 1512 1512 Processed 29/07/2023 044227305 Rajammal CANARA BANK(508532)
36 RASIPURAM TN-08-012-009-009/648
(KOONAVELAMPATTI) 		2908012000NRG24210720230762522 21/07/2023 Shanthi 2908012WL018639 Shanthi 00415 SBIN0001310 1512 1512 Processed 28/07/2023 044227305 Shanthi STATE BANK OF INDIA(508548)
37 RASIPURAM TN-08-012-009-009/670
(KOONAVELAMPATTI) 		2908012000NRG24210720230762524 21/07/2023 Angayee 2908012WL018639 Angayee 00415 SBIN0001310 1260 1260 Processed 29/07/2023 044227305 Angayee INDIAN OVERSEAS BANK(508541)
38 RASIPURAM TN-08-012-009-009/710
(KOONAVELAMPATTI) 		2908012000NRG24210720230762525 21/07/2023 Rathinam 2908012WL018639 Rathinam 00415 SBIN0001310 1512 1512 Processed 28/07/2023 044227305 Rathinam STATE BANK OF INDIA(508548)
39 RASIPURAM TN-08-012-009-009/711
(KOONAVELAMPATTI) 		2908012000NRG24210720230762526 21/07/2023 Lakshmi 2908012WL018639 Lakshmi 00415 SBIN0001310 1260 1260 Processed 28/07/2023 044227305 Lakshmi PALLAVAN GRAMA BANK(607052)
40 RASIPURAM TN-08-012-009-009/714
(KOONAVELAMPATTI) 		2908012000NRG24210720230762527 21/07/2023 Valliyammal 2908012WL018639 Valliyammal 00415 SBIN0001310 1008 1008 Processed 29/07/2023 044227305 Valliyammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-009-009/723
(KOONAVELAMPATTI) 		2908012000NRG24210720230762528 21/07/2023 Sarasu 2908012WL018639 Sarasu 00415 SBIN0001310 1260 1260 Processed 28/07/2023 044227305 Sarasu STATE BANK OF INDIA(508548)
SubTotal 24948 24948
Total 53928 53928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_210723APB_FTO_528471 Canara Bank CNRB0000985 RASIPURAM 1260
2 RASIPURAM TN2908012_210723APB_FTO_528471 Canara Bank CNRB0001047 Pillanallur 24444
3 RASIPURAM TN2908012_210723APB_FTO_528471 Indian Bank IDIB000R014 RASIPURAM 756
4 RASIPURAM TN2908012_210723APB_FTO_528471 Indian Overseas Bank IOBA0001814 RASIPURAM 1512
5 RASIPURAM TN2908012_210723APB_FTO_528471 Indian Overseas Bank IOBA0003176 KURUKKABURAM 1008
6 RASIPURAM TN2908012_210723APB_FTO_528471 State Bank of India SBIN0001310 RASIPURAM 24948

Download In Excel