Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_280723APB_FTO_562892
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-08-012-014-002/135
(MURUNGAPATTI) 		2908012000NRG24270720230801919 28/07/2023 Revathi 2908012WL019535 Revathi 00078 CNRB0000985 1008 1008 Processed 02/08/2023 031006085 Revathi PALLAVAN GRAMA BANK(607052)
2 RASIPURAM TN-08-012-014-002/273
(MURUNGAPATTI) 		2908012000NRG24270720230801920 28/07/2023 Nandhini 2908012WL019535 Nandhini 00078 CNRB0000985 1764 1764 Processed 02/08/2023 031006085 Nandhini INDIAN BANK(607105)
3 RASIPURAM TN-08-012-014-002/323
(MURUNGAPATTI) 		2908012000NRG24270720230801922 28/07/2023 PALANIYAMMAL 2908012WL019535 PALANIYAMMAL 00078 CNRB0000985 1512 1512 Processed 02/08/2023 031006085 PALANIYAMMAL CANARA BANK(508532)
4 RASIPURAM TN-08-012-014-014/103
(MURUNGAPATTI) 		2908012000NRG24270720230801923 28/07/2023 Alamelu 2908012WL019535 Alamelu 00078 CNRB0000985 1512 1512 Processed 02/08/2023 031006085 Alamelu CANARA BANK(508532)
5 RASIPURAM TN-08-012-014-014/104
(MURUNGAPATTI) 		2908012000NRG24270720230801924 28/07/2023 Papa 2908012WL019535 Papa 00078 CNRB0000985 1260 1260 Processed 02/08/2023 031006085 Papa CANARA BANK(508532)
6 RASIPURAM TN-08-012-014-014/106
(MURUNGAPATTI) 		2908012000NRG24270720230801925 28/07/2023 Thangammal 2908012WL019535 Thangammal 00078 CNRB0000985 1008 1008 Processed 02/08/2023 031006085 Thangammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-014-014/108
(MURUNGAPATTI) 		2908012000NRG24270720230801926 28/07/2023 Iyyammal 2908012WL019535 Iyyammal 00078 CNRB0000985 756 756 Processed 02/08/2023 031006085 Iyyammal CANARA BANK(508532)
8 RASIPURAM TN-08-012-014-014/115
(MURUNGAPATTI) 		2908012000NRG24270720230801927 28/07/2023 Santhi 2908012WL019535 Santhi 00078 CNRB0000985 1260 1260 Processed 02/08/2023 031006085 Santhi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-014-014/116
(MURUNGAPATTI) 		2908012000NRG24270720230801928 28/07/2023 Jeya 2908012WL019535 Jeya 00078 CNRB0000985 1512 1512 Processed 02/08/2023 031006085 Jeya CANARA BANK(508532)
10 RASIPURAM TN-08-012-014-014/117
(MURUNGAPATTI) 		2908012000NRG24270720230801929 28/07/2023 Dhambayee 2908012WL019535 Dhambayee 00078 CNRB0000985 1260 1260 Processed 02/08/2023 031006085 Dhambayee CANARA BANK(508532)
11 RASIPURAM TN-08-012-014-014/130-A
(MURUNGAPATTI) 		2908012000NRG24270720230801930 28/07/2023 Kokila 2908012WL019535 Kokila 00078 CNRB0000985 1260 1260 Processed 02/08/2023 031006085 Kokila CANARA BANK(508532)
12 RASIPURAM TN-08-012-014-014/138
(MURUNGAPATTI) 		2908012000NRG24270720230801931 28/07/2023 Eswari 2908012WL019535 Eswari 00078 CNRB0000985 1260 1260 Processed 02/08/2023 031006085 Eswari CANARA BANK(508532)
13 RASIPURAM TN-08-012-014-014/14
(MURUNGAPATTI) 		2908012000NRG24270720230801932 28/07/2023 Sudha 2908012WL019535 Sudha 00078 CNRB0000985 756 756 Processed 02/08/2023 031006085 Sudha CANARA BANK(508532)
14 RASIPURAM TN-08-012-014-014/144-A
(MURUNGAPATTI) 		2908012000NRG24270720230801933 28/07/2023 Vasanthi 2908012WL019535 Vasanthi 00078 CNRB0000985 1008 1008 Processed 02/08/2023 031006085 Vasanthi CANARA BANK(508532)
15 RASIPURAM TN-08-012-014-014/150
(MURUNGAPATTI) 		2908012000NRG24270720230801934 28/07/2023 Annakodi 2908012WL019535 Annakodi 00078 CNRB0000985 1008 1008 Processed 02/08/2023 031006085 Annakodi CANARA BANK(508532)
16 RASIPURAM TN-08-012-014-014/151
(MURUNGAPATTI) 		2908012000NRG24270720230801935 28/07/2023 Muthulakshmi 2908012WL019535 Muthulakshmi 00078 CNRB0000985 756 756 Processed 02/08/2023 031006085 Muthulakshmi CANARA BANK(508532)
17 RASIPURAM TN-08-012-014-014/152
(MURUNGAPATTI) 		2908012000NRG24270720230801936 28/07/2023 Muthammal 2908012WL019535 Muthammal 00078 CNRB0000985 1512 1512 Processed 02/08/2023 031006085 Muthammal CANARA BANK(508532)
18 RASIPURAM TN-08-012-014-014/16
(MURUNGAPATTI) 		2908012000NRG24270720230801937 28/07/2023 Senthilkumar 2908012WL019535 Senthilkumar 00078 CNRB0000985 1008 1008 Processed 02/08/2023 031006085 Senthilkumar CANARA BANK(508532)
19 RASIPURAM TN-08-012-014-014/16
(MURUNGAPATTI) 		2908012000NRG24270720230801938 28/07/2023 Shanthi 2908012WL019535 Shanthi 00078 CNRB0000985 756 756 Processed 02/08/2023 031006085 Shanthi PALLAVAN GRAMA BANK(607052)
20 RASIPURAM TN-08-012-014-014/171-A
(MURUNGAPATTI) 		2908012000NRG24270720230801939 28/07/2023 Meena 2908012WL019535 Meena 00078 CNRB0000985 1008 1008 Processed 02/08/2023 031006085 Meena CANARA BANK(508532)
21 RASIPURAM TN-08-012-014-014/179
(MURUNGAPATTI) 		2908012000NRG24270720230801940 28/07/2023 Selvi 2908012WL019535 Selvi 00078 CNRB0000985 1008 1008 Processed 02/08/2023 031006085 Selvi STATE BANK OF INDIA(508548)
22 RASIPURAM TN-08-012-014-014/181
(MURUNGAPATTI) 		2908012000NRG24270720230801941 28/07/2023 Thenmozhli 2908012WL019535 Thenmozhli 00078 CNRB0000985 756 756 Processed 02/08/2023 031006085 Thenmozhli CANARA BANK(508532)
23 RASIPURAM TN-08-012-014-014/188
(MURUNGAPATTI) 		2908012000NRG24270720230801942 28/07/2023 Periya Rangammal 2908012WL019535 Periya Rangammal 00078 CNRB0000985 1512 1512 Processed 02/08/2023 031006085 Periya Rangammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 RASIPURAM TN-08-012-014-014/195
(MURUNGAPATTI) 		2908012000NRG24270720230801943 28/07/2023 Chinnammal 2908012WL019535 Chinnammal 00078 CNRB0000985 756 756 Processed 02/08/2023 031006085 Chinnammal CANARA BANK(508532)
25 RASIPURAM TN-08-012-014-014/197
(MURUNGAPATTI) 		2908012000NRG24270720230801945 28/07/2023 Santhi 2908012WL019535 Santhi 00078 CNRB0000985 504 504 Processed 02/08/2023 031006085 Santhi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-014-014/198
(MURUNGAPATTI) 		2908012000NRG24270720230801946 28/07/2023 Malarkodi 2908012WL019535 Malarkodi 00078 CNRB0000985 1260 1260 Processed 02/08/2023 031006085 Malarkodi CANARA BANK(508532)
27 RASIPURAM TN-08-012-014-014/2
(MURUNGAPATTI) 		2908012000NRG24270720230801947 28/07/2023 Ammachi 2908012WL019535 Ammachi 00078 CNRB0000985 1512 1512 Processed 02/08/2023 031006085 Ammachi CANARA BANK(508532)
28 RASIPURAM TN-08-012-014-014/211
(MURUNGAPATTI) 		2908012000NRG24270720230801948 28/07/2023 Masalayee 2908012WL019535 Masalayee 00078 CNRB0000985 1512 1512 Processed 02/08/2023 031006085 Masalayee STATE BANK OF INDIA(508548)
29 RASIPURAM TN-08-012-014-014/22
(MURUNGAPATTI) 		2908012000NRG24270720230801950 28/07/2023 Lakshmi 2908012WL019535 Lakshmi 00078 CNRB0000985 1008 1008 Processed 02/08/2023 031006085 Lakshmi CANARA BANK(508532)
30 RASIPURAM TN-08-012-014-014/224
(MURUNGAPATTI) 		2908012000NRG24270720230801951 28/07/2023 Rani 2908012WL019535 Rani 00078 CNRB0000985 756 756 Processed 02/08/2023 031006085 Rani CANARA BANK(508532)
31 RASIPURAM TN-08-012-014-014/232
(MURUNGAPATTI) 		2908012000NRG24270720230801952 28/07/2023 KOKILA P 2908012WL019535 KOKILA P 00078 CNRB0000985 1260 1260 Processed 02/08/2023 031006085 KOKILA P CANARA BANK(508532)
32 RASIPURAM TN-08-012-014-014/233
(MURUNGAPATTI) 		2908012000NRG24270720230801953 28/07/2023 Logu 2908012WL019535 Logu 00078 CNRB0000985 1764 1764 Processed 02/08/2023 031006085 Logu CANARA BANK(508532)
33 RASIPURAM TN-08-012-014-014/236
(MURUNGAPATTI) 		2908012000NRG24270720230801954 28/07/2023 Lakshmi 2908012WL019535 Lakshmi 00078 CNRB0000985 1260 1260 Processed 02/08/2023 031006085 Lakshmi CANARA BANK(508532)
34 RASIPURAM TN-08-012-014-014/244
(MURUNGAPATTI) 		2908012000NRG24270720230801955 28/07/2023 Shanthi 2908012WL019535 Shanthi 00078 CNRB0000985 1260 1260 Processed 02/08/2023 031006085 Shanthi CANARA BANK(508532)
35 RASIPURAM TN-08-012-014-014/245
(MURUNGAPATTI) 		2908012000NRG24270720230801956 28/07/2023 Lakshmi 2908012WL019535 Lakshmi 00078 CNRB0000985 1512 1512 Processed 02/08/2023 031006085 Lakshmi CANARA BANK(508532)
36 RASIPURAM TN-08-012-014-014/3
(MURUNGAPATTI) 		2908012000NRG24270720230801958 28/07/2023 Selvi 2908012WL019535 Selvi 00078 CNRB0000985 756 756 Processed 02/08/2023 031006085 Selvi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-014-014/34
(MURUNGAPATTI) 		2908012000NRG24270720230801961 28/07/2023 Vasanthamani 2908012WL019535 Vasanthamani 00078 CNRB0000985 1260 1260 Processed 02/08/2023 031006085 Vasanthamani CANARA BANK(508532)
38 RASIPURAM TN-08-012-014-014/37
(MURUNGAPATTI) 		2908012000NRG24270720230801962 28/07/2023 Devagi 2908012WL019535 Devagi 00078 CNRB0000985 756 756 Processed 02/08/2023 031006085 Devagi CANARA BANK(508532)
39 RASIPURAM TN-08-012-014-014/4-A
(MURUNGAPATTI) 		2908012000NRG24270720230801963 28/07/2023 Sellammal 2908012WL019535 Sellammal 00078 CNRB0000985 1260 1260 Processed 02/08/2023 031006085 Sellammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-014-014/40
(MURUNGAPATTI) 		2908012000NRG24270720230801964 28/07/2023 Bommayee 2908012WL019535 Bommayee 00078 CNRB0000985 1008 1008 Processed 02/08/2023 031006085 Bommayee CANARA BANK(508532)
41 RASIPURAM TN-08-012-014-014/45
(MURUNGAPATTI) 		2908012000NRG24270720230801965 28/07/2023 Bakkiyam 2908012WL019535 Bakkiyam 00078 CNRB0000985 1260 1260 Processed 02/08/2023 031006085 Bakkiyam CANARA BANK(508532)
42 RASIPURAM TN-08-012-014-014/48
(MURUNGAPATTI) 		2908012000NRG24270720230801967 28/07/2023 Madheswari 2908012WL019535 Madheswari 00078 CNRB0000985 1008 1008 Processed 02/08/2023 031006085 Madheswari CANARA BANK(508532)
43 RASIPURAM TN-08-012-014-014/49
(MURUNGAPATTI) 		2908012000NRG24270720230801968 28/07/2023 Kondappan 2908012WL019535 Kondappan 00078 CNRB0000985 1512 1512 Processed 02/08/2023 031006085 Kondappan CANARA BANK(508532)
44 RASIPURAM TN-08-012-014-014/54
(MURUNGAPATTI) 		2908012000NRG24270720230801970 28/07/2023 Mani 2908012WL019535 Mani 00078 CNRB0000985 504 504 Processed 02/08/2023 031006085 Mani CANARA BANK(508532)
45 RASIPURAM TN-08-012-014-014/55
(MURUNGAPATTI) 		2908012000NRG24270720230801971 28/07/2023 Kavitha 2908012WL019535 Kavitha 00078 CNRB0000985 1008 1008 Processed 02/08/2023 031006085 Kavitha INDIAN BANK(607105)
46 RASIPURAM TN-08-012-014-014/63
(MURUNGAPATTI) 		2908012000NRG24270720230801972 28/07/2023 Shanthi 2908012WL019535 Shanthi 00078 CNRB0000985 1260 1260 Processed 02/08/2023 031006085 Shanthi PALLAVAN GRAMA BANK(607052)
47 RASIPURAM TN-08-012-014-014/66
(MURUNGAPATTI) 		2908012000NRG24270720230801973 28/07/2023 Muthammal 2908012WL019535 Muthammal 00078 CNRB0000985 756 756 Processed 02/08/2023 031006085 Muthammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-014-014/7
(MURUNGAPATTI) 		2908012000NRG24270720230801974 28/07/2023 Selvamani 2908012WL019535 Selvamani 00078 CNRB0000985 756 756 Processed 02/08/2023 031006085 Selvamani CANARA BANK(508532)
49 RASIPURAM TN-08-012-014-014/71
(MURUNGAPATTI) 		2908012000NRG24270720230801975 28/07/2023 Madheswari 2908012WL019535 Madheswari 00078 CNRB0000985 1512 1512 Processed 02/08/2023 031006085 Madheswari CANARA BANK(508532)
50 RASIPURAM TN-08-012-014-014/72
(MURUNGAPATTI) 		2908012000NRG24270720230801976 28/07/2023 Kamala 2908012WL019535 Kamala 00078 CNRB0000985 1260 1260 Processed 02/08/2023 031006085 Kamala CANARA BANK(508532)
51 RASIPURAM TN-08-012-014-014/73
(MURUNGAPATTI) 		2908012000NRG24270720230801977 28/07/2023 Lakshmi 2908012WL019535 Lakshmi 00078 CNRB0000985 504 504 Processed 02/08/2023 031006085 Lakshmi CANARA BANK(508532)
52 RASIPURAM TN-08-012-014-014/80
(MURUNGAPATTI) 		2908012000NRG24270720230801978 28/07/2023 Kanagavalli 2908012WL019535 Kanagavalli 00078 CNRB0000985 756 756 Processed 02/08/2023 031006085 Kanagavalli CANARA BANK(508532)
53 RASIPURAM TN-08-012-014-014/81
(MURUNGAPATTI) 		2908012000NRG24270720230801979 28/07/2023 Jothilakshmi 2908012WL019535 Jothilakshmi 00078 CNRB0000985 504 504 Processed 02/08/2023 031006085 Jothilakshmi CANARA BANK(508532)
54 RASIPURAM TN-08-012-014-014/96
(MURUNGAPATTI) 		2908012000NRG24270720230801981 28/07/2023 Thailamal 2908012WL019535 Thailamal 00078 CNRB0000985 1008 1008 Processed 02/08/2023 031006085 Thailamal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-014-014/97
(MURUNGAPATTI) 		2908012000NRG24270720230801982 28/07/2023 Pachiyammal 2908012WL019535 Pachiyammal 00078 CNRB0000985 1260 1260 Processed 02/08/2023 031006085 Pachiyammal CANARA BANK(508532)
56 RASIPURAM TN-08-012-014-014/98
(MURUNGAPATTI) 		2908012000NRG24270720230801983 28/07/2023 Sellammal 2908012WL019535 Sellammal 00078 CNRB0000985 1260 1260 Processed 02/08/2023 031006085 Sellammal CANARA BANK(508532)
57 RASIPURAM TN-08-012-014-014/99
(MURUNGAPATTI) 		2908012000NRG24270720230801984 28/07/2023 Lakshmi 2908012WL019535 Lakshmi 00078 CNRB0000985 1764 1764 Processed 02/08/2023 031006085 Lakshmi CANARA BANK(508532)
SubTotal 63756 63756
58 RASIPURAM TN-08-012-014-002/295
(MURUNGAPATTI) 		2908012000NRG24270720230801921 28/07/2023 RAJESWARI K 2908012WL019535 RAJESWARI K 00078 CNRB0005803 1512 1512 Processed 02/08/2023 031006085 RAJESWARI K STATE BANK OF INDIA(508548)
59 RASIPURAM TN-08-012-014-014/196
(MURUNGAPATTI) 		2908012000NRG24270720230801944 28/07/2023 Chinnammal 2908012WL019535 Chinnammal 00078 CNRB0005803 756 756 Processed 02/08/2023 031006085 Chinnammal INDIAN OVERSEAS BANK(508541)
60 RASIPURAM TN-08-012-014-014/216
(MURUNGAPATTI) 		2908012000NRG24270720230801949 28/07/2023 KARTHIGA D 2908012WL019535 KARTHIGA D 00078 CNRB0005803 1512 1512 Processed 02/08/2023 031006085 KARTHIGA D INDIAN BANK(607105)
61 RASIPURAM TN-08-012-014-014/290
(MURUNGAPATTI) 		2908012000NRG24270720230801957 28/07/2023 Santhi 2908012WL019535 Santhi 00078 CNRB0005803 504 504 Processed 02/08/2023 031006085 Santhi CANARA BANK(508532)
62 RASIPURAM TN-08-012-014-014/306
(MURUNGAPATTI) 		2908012000NRG24270720230801959 28/07/2023 SASIKALA S 2908012WL019535 SASIKALA S 00078 CNRB0005803 1008 1008 Processed 02/08/2023 031006085 SASIKALA S CANARA BANK(508532)
63 RASIPURAM TN-08-012-014-014/317
(MURUNGAPATTI) 		2908012000NRG24270720230801960 28/07/2023 ISWARYA KARUPPANNAN 2908012WL019535 ISWARYA KARUPPANNAN 00078 CNRB0005803 756 756 Processed 02/08/2023 031006085 ISWARYA KARUPPANNAN CANARA BANK(508532)
64 RASIPURAM TN-08-012-014-014/47
(MURUNGAPATTI) 		2908012000NRG24270720230801966 28/07/2023 Pappathi 2908012WL019535 Pappathi 00078 CNRB0005803 1512 1512 Processed 02/08/2023 031006085 Pappathi CANARA BANK(508532)
65 RASIPURAM TN-08-012-014-014/5
(MURUNGAPATTI) 		2908012000NRG24270720230801969 28/07/2023 KONDAPPAN C 2908012WL019535 KONDAPPAN C 00078 CNRB0005803 1260 1260 Processed 02/08/2023 031006085 KONDAPPAN C CANARA BANK(508532)
66 RASIPURAM TN-08-012-014-014/84
(MURUNGAPATTI) 		2908012000NRG24270720230801980 28/07/2023 Sellammal 2908012WL019535 Sellammal 00078 CNRB0005803 1512 1512 Processed 02/08/2023 031006085 Sellammal PALLAVAN GRAMA BANK(607052)
SubTotal 10332 10332
Total 74088 74088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_280723APB_FTO_562892 Canara Bank CNRB0000985 RASIPURAM 63756
2 RASIPURAM TN2908012_280723APB_FTO_562892 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 10332

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