Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_200723APB_FTO_524116
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-08-012-001-001/112
(85 R KOMARAPALAYAM) 		2908012000NRG24200720230740084 20/07/2023 Manjula 2908012WL018202 Manjula 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Manjula CANARA BANK(508532)
2 RASIPURAM TN-08-012-001-001/115
(85 R KOMARAPALAYAM) 		2908012000NRG24200720230740085 20/07/2023 Thamilselvi 2908012WL018202 Thamilselvi 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Thamilselvi INDIAN OVERSEAS BANK(508541)
3 RASIPURAM TN-08-012-001-001/125
(85 R KOMARAPALAYAM) 		2908012000NRG24200720230740086 20/07/2023 Selvi 2908012WL018202 Selvi 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Selvi CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/126
(85 R KOMARAPALAYAM) 		2908012000NRG24200720230740087 20/07/2023 Sivagami 2908012WL018202 Sivagami 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Sivagami CANARA BANK(508532)
5 RASIPURAM TN-08-012-001-001/139
(85 R KOMARAPALAYAM) 		2908012000NRG24200720230740088 20/07/2023 Vennil 2908012WL018202 Vennil 00078 CNRB0001047 1004 1004 Processed 28/07/2023 023045496 Vennil CANARA BANK(508532)
6 RASIPURAM TN-08-012-001-001/176
(85 R KOMARAPALAYAM) 		2908012000NRG24200720230740089 20/07/2023 Kokilavani 2908012WL018202 Kokilavani 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Kokilavani CANARA BANK(508532)
7 RASIPURAM TN-08-012-001-001/21
(85 R KOMARAPALAYAM) 		2908012000NRG24200720230740090 20/07/2023 Kasambu 2908012WL018202 Kasambu 00078 CNRB0001047 1255 1255 Processed 28/07/2023 023045496 Kasambu CANARA BANK(508532)
8 RASIPURAM TN-08-012-001-001/221
(85 R KOMARAPALAYAM) 		2908012000NRG24200720230740091 20/07/2023 Nithya S 2908012WL018202 Nithya S 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Nithya S CANARA BANK(508532)
9 RASIPURAM TN-08-012-001-001/228
(85 R KOMARAPALAYAM) 		2908012000NRG24200720230740092 20/07/2023 Selvi 2908012WL018202 Selvi 00078 CNRB0001047 1004 1004 Processed 28/07/2023 023045496 Selvi CANARA BANK(508532)
10 RASIPURAM TN-08-012-001-001/23
(85 R KOMARAPALAYAM) 		2908012000NRG24200720230740093 20/07/2023 Palaniammal 2908012WL018202 Palaniammal 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Palaniammal CANARA BANK(508532)
11 RASIPURAM TN-08-012-001-001/249
(85 R KOMARAPALAYAM) 		2908012000NRG24200720230740094 20/07/2023 Rani 2908012WL018202 Rani 00078 CNRB0001047 1004 1004 Processed 28/07/2023 023045496 Rani PALLAVAN GRAMA BANK(607052)
12 RASIPURAM TN-08-012-001-001/26
(85 R KOMARAPALAYAM) 		2908012000NRG24200720230740095 20/07/2023 Muthusamy 2908012WL018202 Muthusamy 00078 CNRB0001047 1004 1004 Processed 28/07/2023 023045496 Muthusamy CANARA BANK(508532)
13 RASIPURAM TN-08-012-001-001/285
(85 R KOMARAPALAYAM) 		2908012000NRG24200720230740096 20/07/2023 Manjula 2908012WL018202 Manjula 00078 CNRB0001047 753 753 Processed 28/07/2023 023045496 Manjula STATE BANK OF INDIA(508548)
14 RASIPURAM TN-08-012-001-001/3
(85 R KOMARAPALAYAM) 		2908012000NRG24200720230740097 20/07/2023 Palaniammal 2908012WL018202 Palaniammal 00078 CNRB0001047 1004 1004 Processed 28/07/2023 023045496 Palaniammal CANARA BANK(508532)
15 RASIPURAM TN-08-012-001-001/307
(85 R KOMARAPALAYAM) 		2908012000NRG24200720230740098 20/07/2023 Magalakshmi 2908012WL018202 Magalakshmi 00078 CNRB0001047 1004 1004 Processed 28/07/2023 023045496 Magalakshmi CANARA BANK(508532)
16 RASIPURAM TN-08-012-001-001/317
(85 R KOMARAPALAYAM) 		2908012000NRG24200720230740099 20/07/2023 Vasantha 2908012WL018202 Vasantha 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Vasantha CANARA BANK(508532)
17 RASIPURAM TN-08-012-001-001/70
(85 R KOMARAPALAYAM) 		2908012000NRG24200720230740102 20/07/2023 SUBRAMANI R 2908012WL018202 SUBRAMANI R 00078 CNRB0001047 1004 1004 Processed 28/07/2023 023045496 SUBRAMANI R CANARA BANK(508532)
18 RASIPURAM TN-08-012-001-003/394
(85 R KOMARAPALAYAM) 		2908012000NRG24200720230740103 20/07/2023 Kalaiselvi 2908012WL018202 Kalaiselvi 00078 CNRB0001047 1004 1004 Processed 28/07/2023 023045496 Kalaiselvi PALLAVAN GRAMA BANK(607052)
SubTotal 22088 22088
19 RASIPURAM TN-08-012-001-001/387
(85 R KOMARAPALAYAM) 		2908012000NRG24200720230740100 20/07/2023 Janagi 2908012WL018202 Janagi 00176 IDIB000R014 1004 1004 Processed 28/07/2023 023045496 Janagi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-001-001/56
(85 R KOMARAPALAYAM) 		2908012000NRG24200720230740101 20/07/2023 VETRISELVI 2908012WL018202 VETRISELVI 00176 IDIB000R014 1004 1004 Processed 28/07/2023 023045496 VETRISELVI PALLAVAN GRAMA BANK(607052)
SubTotal 2008 2008
Total 24096 24096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_200723APB_FTO_524116 Canara Bank CNRB0001047 PILLANALLUR 22088
2 RASIPURAM TN2908012_200723APB_FTO_524116 Indian Bank IDIB000R014 RASIPURAM 2008

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