Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_230623APB_FTO_410643
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-08-012-016-016/101
(P AYEEPALAYAM) 		2908012000NRG24230620230532176 23/06/2023 Saraswathi 2908012WL013713 Saraswathi 00078 CNRB0001047 1260 1260 Processed 28/06/2023 023494539 Saraswathi CANARA BANK(508532)
2 RASIPURAM TN-08-012-016-016/11
(P AYEEPALAYAM) 		2908012000NRG24230620230532177 23/06/2023 Ramasamy 2908012WL013713 Ramasamy 00078 CNRB0001047 1260 1260 Processed 28/06/2023 023494539 Ramasamy CANARA BANK(508532)
3 RASIPURAM TN-08-012-016-016/113
(P AYEEPALAYAM) 		2908012000NRG24230620230532178 23/06/2023 Kuppayee 2908012WL013713 Kuppayee 00078 CNRB0001047 1260 1260 Processed 28/06/2023 023494539 Kuppayee CANARA BANK(508532)
4 RASIPURAM TN-08-012-016-016/129
(P AYEEPALAYAM) 		2908012000NRG24230620230532179 23/06/2023 Kandhasamy 2908012WL013713 Kandhasamy 00078 CNRB0001047 1260 1260 Processed 28/06/2023 023494539 Kandhasamy CANARA BANK(508532)
5 RASIPURAM TN-08-012-016-016/131
(P AYEEPALAYAM) 		2908012000NRG24230620230532180 23/06/2023 Poongodi 2908012WL013713 Poongodi 00078 CNRB0001047 1008 1008 Processed 28/06/2023 023494539 Poongodi CANARA BANK(508532)
6 RASIPURAM TN-08-012-016-016/15
(P AYEEPALAYAM) 		2908012000NRG24230620230532181 23/06/2023 Athayi 2908012WL013713 Athayi 00078 CNRB0001047 1260 1260 Processed 28/06/2023 023494539 Athayi CANARA BANK(508532)
7 RASIPURAM TN-08-012-016-016/182
(P AYEEPALAYAM) 		2908012000NRG24230620230532182 23/06/2023 Kavitha 2908012WL013713 Kavitha 00078 CNRB0001047 756 756 Processed 28/06/2023 023494539 Kavitha CANARA BANK(508532)
8 RASIPURAM TN-08-012-016-016/183
(P AYEEPALAYAM) 		2908012000NRG24230620230532183 23/06/2023 Jothi 2908012WL013713 Jothi 00078 CNRB0001047 1008 1008 Processed 28/06/2023 023494539 Jothi CANARA BANK(508532)
9 RASIPURAM TN-08-012-016-016/184
(P AYEEPALAYAM) 		2908012000NRG24230620230532184 23/06/2023 Beena 2908012WL013713 Beena 00078 CNRB0001047 1008 1008 Processed 28/06/2023 023494539 Beena CANARA BANK(508532)
10 RASIPURAM TN-08-012-016-016/188
(P AYEEPALAYAM) 		2908012000NRG24230620230532185 23/06/2023 Nallammal 2908012WL013713 Nallammal 00078 CNRB0001047 1008 1008 Processed 28/06/2023 023494539 Nallammal CANARA BANK(508532)
11 RASIPURAM TN-08-012-016-016/197
(P AYEEPALAYAM) 		2908012000NRG24230620230532186 23/06/2023 Malarkodi 2908012WL013713 Malarkodi 00078 CNRB0001047 756 756 Processed 28/06/2023 023494539 Malarkodi CANARA BANK(508532)
12 RASIPURAM TN-08-012-016-016/20
(P AYEEPALAYAM) 		2908012000NRG24230620230532187 23/06/2023 Saroja 2908012WL013713 Saroja 00078 CNRB0001047 252 252 Processed 28/06/2023 023494539 Saroja CANARA BANK(508532)
13 RASIPURAM TN-08-012-016-016/202
(P AYEEPALAYAM) 		2908012000NRG24230620230532188 23/06/2023 Chinnakka 2908012WL013713 Chinnakka 00078 CNRB0001047 1008 1008 Processed 28/06/2023 023494539 Chinnakka CANARA BANK(508532)
14 RASIPURAM TN-08-012-016-016/205
(P AYEEPALAYAM) 		2908012000NRG24230620230532189 23/06/2023 SANKARI V 2908012WL013713 SANKARI V 00078 CNRB0001047 1008 1008 Processed 28/06/2023 023494539 SANKARI V INDIAN OVERSEAS BANK(508541)
15 RASIPURAM TN-08-012-016-016/21
(P AYEEPALAYAM) 		2908012000NRG24230620230532190 23/06/2023 Kanagam 2908012WL013713 Kanagam 00078 CNRB0001047 1008 1008 Processed 28/06/2023 023494539 Kanagam PALLAVAN GRAMA BANK(607052)
16 RASIPURAM TN-08-012-016-016/219
(P AYEEPALAYAM) 		2908012000NRG24230620230532192 23/06/2023 KANNAMMAL 2908012WL013713 KANNAMMAL 00078 CNRB0001047 756 756 Rejected 30/06/2023 023494539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 RASIPURAM TN-08-012-016-016/22
(P AYEEPALAYAM) 		2908012000NRG24230620230532193 23/06/2023 Madhammal 2908012WL013713 Madhammal 00078 CNRB0001047 252 252 Processed 28/06/2023 023494539 Madhammal CANARA BANK(508532)
18 RASIPURAM TN-08-012-016-016/23
(P AYEEPALAYAM) 		2908012000NRG24230620230532194 23/06/2023 Poongodi 2908012WL013713 Poongodi 00078 CNRB0001047 1008 1008 Processed 28/06/2023 023494539 Poongodi CANARA BANK(508532)
19 RASIPURAM TN-08-012-016-016/25
(P AYEEPALAYAM) 		2908012000NRG24230620230532196 23/06/2023 Lakshmi 2908012WL013713 Lakshmi 00078 CNRB0001047 1008 1008 Processed 28/06/2023 023494539 Lakshmi CANARA BANK(508532)
20 RASIPURAM TN-08-012-016-016/3
(P AYEEPALAYAM) 		2908012000NRG24230620230532197 23/06/2023 Sindhamani 2908012WL013713 Sindhamani 00078 CNRB0001047 1008 1008 Processed 28/06/2023 023494539 Sindhamani CANARA BANK(508532)
21 RASIPURAM TN-08-012-016-016/31
(P AYEEPALAYAM) 		2908012000NRG24230620230532198 23/06/2023 Chinnapillai 2908012WL013713 Chinnapillai 00078 CNRB0001047 1260 1260 Processed 28/06/2023 023494539 Chinnapillai CANARA BANK(508532)
22 RASIPURAM TN-08-012-016-016/40
(P AYEEPALAYAM) 		2908012000NRG24230620230532199 23/06/2023 Alamelu 2908012WL013713 Alamelu 00078 CNRB0001047 1260 1260 Processed 28/06/2023 023494539 Alamelu CANARA BANK(508532)
23 RASIPURAM TN-08-012-016-016/44
(P AYEEPALAYAM) 		2908012000NRG24230620230532200 23/06/2023 Marakadham 2908012WL013713 Marakadham 00078 CNRB0001047 1260 1260 Processed 28/06/2023 023494539 Marakadham CANARA BANK(508532)
24 RASIPURAM TN-08-012-016-016/46
(P AYEEPALAYAM) 		2908012000NRG24230620230532201 23/06/2023 Sampooranam 2908012WL013713 Sampooranam 00078 CNRB0001047 1470 1470 Processed 28/06/2023 023494539 Sampooranam CANARA BANK(508532)
25 RASIPURAM TN-08-012-016-016/5
(P AYEEPALAYAM) 		2908012000NRG24230620230532202 23/06/2023 Bakkiyam 2908012WL013713 Bakkiyam 00078 CNRB0001047 1260 1260 Processed 28/06/2023 023494539 Bakkiyam CANARA BANK(508532)
26 RASIPURAM TN-08-012-016-016/50
(P AYEEPALAYAM) 		2908012000NRG24230620230532203 23/06/2023 Jeyammal 2908012WL013713 Jeyammal 00078 CNRB0001047 1260 1260 Processed 28/06/2023 023494539 Jeyammal CANARA BANK(508532)
27 RASIPURAM TN-08-012-016-016/55
(P AYEEPALAYAM) 		2908012000NRG24230620230532204 23/06/2023 Kannammsl 2908012WL013713 Kannammsl 00078 CNRB0001047 1008 1008 Processed 28/06/2023 023494539 Kannammsl CANARA BANK(508532)
28 RASIPURAM TN-08-012-016-016/67
(P AYEEPALAYAM) 		2908012000NRG24230620230532205 23/06/2023 Chitra 2908012WL013713 Chitra 00078 CNRB0001047 1260 1260 Processed 28/06/2023 023494539 Chitra CANARA BANK(508532)
29 RASIPURAM TN-08-012-016-016/86
(P AYEEPALAYAM) 		2908012000NRG24230620230532206 23/06/2023 Mallika 2908012WL013713 Mallika 00078 CNRB0001047 1764 1764 Processed 28/06/2023 023494539 Mallika CANARA BANK(508532)
30 RASIPURAM TN-08-012-016-016/93
(P AYEEPALAYAM) 		2908012000NRG24230620230532207 23/06/2023 KARTHIKA K 2908012WL013713 KARTHIKA K 00078 CNRB0001047 1260 1260 Processed 28/06/2023 023494539 KARTHIKA K CANARA BANK(508532)
31 RASIPURAM TN-08-012-016-016/95
(P AYEEPALAYAM) 		2908012000NRG24230620230532208 23/06/2023 Attayee 2908012WL013713 Attayee 00078 CNRB0001047 1260 1260 Processed 28/06/2023 023494539 Attayee CANARA BANK(508532)
32 RASIPURAM TN-08-012-016-016/99
(P AYEEPALAYAM) 		2908012000NRG24230620230532209 23/06/2023 Madhammal 2908012WL013713 Madhammal 00078 CNRB0001047 1260 1260 Processed 28/06/2023 023494539 Madhammal CANARA BANK(508532)
SubTotal 34734 34734
33 RASIPURAM TN-08-012-016-016/218
(P AYEEPALAYAM) 		2908012000NRG24230620230532191 23/06/2023 Mathammal 2908012WL013713 Mathammal 00691 IPOS0000001 1008 1008 Processed 28/06/2023 023494539 Mathammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1008 1008
Total 35742 35742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_230623APB_FTO_410643 Canara Bank CNRB0001047 PILLANALLUR 34734
2 RASIPURAM TN2908012_230623APB_FTO_410643 India Post Payments Bank IPOS0000001 SALEM 1008

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