Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_141123FTO_1065699
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-08-012-005-001/835
(CHANDRASEKARAPURAM) 		2908012000NRG24141120231647264 14/11/2023 Selvi 2908012WL0038767 Selvi 00078 CNRB0000985 1518 1518 Processed 01/01/2024 030190789 Selvi ()
2 RASIPURAM TN-08-012-005-010/1426
(CHANDRASEKARAPURAM) 		2908012000NRG24141120231647266 14/11/2023 KANDASAMY K 2908012WL0038767 KANDASAMY K 00078 CNRB0000985 1764 1764 Processed 01/01/2024 030190789 KANDASAMY K ()
3 RASIPURAM TN-08-012-006-006/295
(GOUNDAMPALAYAM) 		2908012000NRG24141120231647267 14/11/2023 Erulan 2908012WL0038768 Erulan 00078 CNRB0000985 1260 1260 Processed 01/01/2024 030190789 Erulan ()
4 RASIPURAM TN-08-012-006-006/334
(GOUNDAMPALAYAM) 		2908012000NRG24141120231647268 14/11/2023 Karuppayi 2908012WL0038768 Karuppayi 00078 CNRB0000985 1512 1512 Processed 01/01/2024 030190789 Karuppayi ()
5 RASIPURAM TN-08-012-006-006/334
(GOUNDAMPALAYAM) 		2908012000NRG24141120231647269 14/11/2023 Karuppayi 2908012WL0038768 Karuppayi 00078 CNRB0000985 1512 1512 Processed 01/01/2024 030190789 Karuppayi ()
6 RASIPURAM TN-08-012-006-006/334
(GOUNDAMPALAYAM) 		2908012000NRG24141120231647270 14/11/2023 Karuppayi 2908012WL0038768 Karuppayi 00078 CNRB0000985 1260 1260 Processed 01/01/2024 030190789 Karuppayi ()
SubTotal 8826 8826
7 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG24141120231647280 14/11/2023 Leena 2908012WL0038771 Leena 00078 CNRB0001047 1265 1265 Processed 01/01/2024 030190789 Leena ()
8 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG24141120231647281 14/11/2023 Leena 2908012WL0038771 Leena 00078 CNRB0001047 759 759 Processed 01/01/2024 030190789 Leena ()
9 RASIPURAM TN-08-012-009-009/749
(KOONAVELAMPATTI) 		2908012000NRG24141120231647284 14/11/2023 RASAMMAL K 2908012WL0038771 RASAMMAL K 00078 CNRB0001047 1518 1518 Processed 01/01/2024 030190789 RASAMMAL K ()
10 RASIPURAM TN-08-012-009-009/749
(KOONAVELAMPATTI) 		2908012000NRG24141120231647285 14/11/2023 RASAMMAL K 2908012WL0038771 RASAMMAL K 00078 CNRB0001047 1536 1536 Processed 01/01/2024 030190789 RASAMMAL K ()
11 RASIPURAM TN-08-012-010-003/920
(KURUKKAPURAM) 		2908012000NRG24141120231647286 14/11/2023 Palaniyammal 2908012WL0038772 Palaniyammal 00078 CNRB0001047 1260 1260 Processed 01/01/2024 030190789 Palaniyammal ()
12 RASIPURAM TN-08-012-010-003/920
(KURUKKAPURAM) 		2908012000NRG24141120231647287 14/11/2023 Palaniyammal 2908012WL0038772 Palaniyammal 00078 CNRB0001047 1524 1524 Processed 01/01/2024 030190789 Palaniyammal ()
13 RASIPURAM TN-08-012-010-004/964
(KURUKKAPURAM) 		2908012000NRG24141120231647288 14/11/2023 Balamani S 2908012WL0038772 Balamani S 00078 CNRB0001047 1764 1764 Processed 01/01/2024 030190789 Balamani S ()
14 RASIPURAM TN-08-012-010-005/1056
(KURUKKAPURAM) 		2908012000NRG24141120231647289 14/11/2023 LAKSHMI 2908012WL0038772 LAKSHMI 00078 CNRB0001047 1524 1524 Processed 01/01/2024 030190789 LAKSHMI ()
15 RASIPURAM TN-08-012-010-005/1056
(KURUKKAPURAM) 		2908012000NRG24141120231647290 14/11/2023 LAKSHMI 2908012WL0038772 LAKSHMI 00078 CNRB0001047 1008 1008 Processed 01/01/2024 030190789 LAKSHMI ()
16 RASIPURAM TN-08-012-010-005/1056
(KURUKKAPURAM) 		2908012000NRG24141120231647291 14/11/2023 LAKSHMI 2908012WL0038772 LAKSHMI 00078 CNRB0001047 756 756 Processed 01/01/2024 030190789 LAKSHMI ()
17 RASIPURAM TN-08-012-010-010/74
(KURUKKAPURAM) 		2908012000NRG24141120231647292 14/11/2023 Sampooranam 2908012WL0038772 Sampooranam 00078 CNRB0001047 762 762 Processed 01/01/2024 030190789 Sampooranam ()
18 RASIPURAM TN-08-012-016-016/216
(P AYEEPALAYAM) 		2908012000NRG24141120231647299 14/11/2023 SWATHIKA S 2908012WL0038775 SWATHIKA S 00078 CNRB0001047 1764 1764 Processed 01/01/2024 030190789 SWATHIKA S ()
19 RASIPURAM TN-08-012-016-016/216
(P AYEEPALAYAM) 		2908012000NRG24141120231647300 14/11/2023 SWATHIKA S 2908012WL0038775 SWATHIKA S 00078 CNRB0001047 1764 1764 Processed 01/01/2024 030190789 SWATHIKA S ()
20 RASIPURAM TN-08-012-016-016/216
(P AYEEPALAYAM) 		2908012000NRG24141120231647301 14/11/2023 SWATHIKA S 2908012WL0038775 SWATHIKA S 00078 CNRB0001047 1764 1764 Processed 01/01/2024 030190789 SWATHIKA S ()
21 RASIPURAM TN-08-012-018-002/390
(PONKURICHI) 		2908012000NRG24141120231647302 14/11/2023 Padma 2908012WL0038776 Padma 00078 CNRB0001047 253 253 Processed 01/01/2024 030190789 Padma ()
22 RASIPURAM TN-08-012-018-018/293
(PONKURICHI) 		2908012000NRG24141120231647303 14/11/2023 Palanivel 2908012WL0038776 Palanivel 00078 CNRB0001047 251 251 Processed 01/01/2024 030190789 Palanivel ()
SubTotal 19472 19472
23 RASIPURAM TN-08-012-005-005/549
(CHANDRASEKARAPURAM) 		2908012000NRG24141120231647265 14/11/2023 RANJITHAM 2908012WL0038767 RANJITHAM 00078 CNRB0005803 1512 1512 Processed 01/01/2024 030190789 RANJITHAM ()
SubTotal 1512 1512
24 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24141120231647261 14/11/2023 Sumathy 2908012WL0038766 Sumathy 00176 IDIB000R014 1285 1285 Processed 01/01/2024 030190789 Sumathy ()
25 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24141120231647262 14/11/2023 Sumathy 2908012WL0038766 Sumathy 00176 IDIB000R014 1512 1512 Processed 01/01/2024 030190789 Sumathy ()
26 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24141120231647263 14/11/2023 Sumathy 2908012WL0038766 Sumathy 00176 IDIB000R014 252 252 Processed 01/01/2024 030190789 Sumathy ()
27 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24141120231647273 14/11/2023 KARTHICK 2908012WL0038769 KARTHICK 00176 IDIB000R014 1176 1176 Processed 01/01/2024 030190789 KARTHICK ()
28 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24141120231647274 14/11/2023 KARTHICK 2908012WL0038769 KARTHICK 00176 IDIB000R014 588 588 Processed 01/01/2024 030190789 KARTHICK ()
29 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24141120231647275 14/11/2023 KARTHICK 2908012WL0038769 KARTHICK 00176 IDIB000R014 1012 1012 Processed 01/01/2024 030190789 KARTHICK ()
30 RASIPURAM TN-08-012-007-007/2052
(KAKKAVERI) 		2908012000NRG24141120231647276 14/11/2023 SAGUNTHALA 2908012WL0038769 SAGUNTHALA 00176 IDIB000R014 1512 1512 Processed 01/01/2024 030190789 SAGUNTHALA ()
SubTotal 7337 7337
31 RASIPURAM TN-08-012-007-003/1976
(KAKKAVERI) 		2908012000NRG24141120231647271 14/11/2023 Gayathri 2908012WL0038769 Gayathri 00176 IDIB000T079 1265 1265 Processed 01/01/2024 030190789 Gayathri ()
32 RASIPURAM TN-08-012-007-003/1976
(KAKKAVERI) 		2908012000NRG24141120231647272 14/11/2023 Gayathri 2908012WL0038769 Gayathri 00176 IDIB000T079 252 252 Processed 01/01/2024 030190789 Gayathri ()
SubTotal 1517 1517
33 RASIPURAM TN-08-012-012-012/459
(MALAIYAMPATTI) 		2908012000NRG24141120231647293 14/11/2023 Krishanammal 2908012WL0038773 Krishanammal 00176 IDIB000V043 1518 1518 Processed 01/01/2024 030190789 Krishanammal ()
34 RASIPURAM TN-08-012-020-020/1011
(VADUGAM) 		2908012000NRG24141120231647312 14/11/2023 Arasi 2908012WL0038778 Arasi 00176 IDIB000V043 1270 1270 Processed 01/01/2024 030190789 Arasi ()
SubTotal 2788 2788
35 RASIPURAM TN-08-012-009-009/146
(KOONAVELAMPATTI) 		2908012000NRG24141120231647282 14/11/2023 Jeyalakshmi 2908012WL0038771 Jeyalakshmi 00415 SBIN0001310 1012 1012 Rejected 03/01/2024 030190789 Account closed
36 RASIPURAM TN-08-012-009-009/146
(KOONAVELAMPATTI) 		2908012000NRG24141120231647283 14/11/2023 Jeyalakshmi 2908012WL0038771 Jeyalakshmi 00415 SBIN0001310 506 506 Rejected 03/01/2024 030190789 Account closed
SubTotal 1518 1518
37 RASIPURAM TN-08-012-019-019/1696
(SINGALANDAPURAM) 		2908012000NRG24141120231647304 14/11/2023 Sasikala 2908012WL0038777 Sasikala 00468 UBIN0554880 1512 1512 Processed 01/01/2024 030190789 Sasikala ()
SubTotal 1512 1512
38 RASIPURAM TN-08-012-008-008/152
(KANAGABOMMAMPATTI) 		2908012000NRG24141120231647277 14/11/2023 M MUTHULAKSHMI 2908012WL0038770 M MUTHULAKSHMI 00468 UBIN0902471 1524 1524 Processed 01/01/2024 030190789 M MUTHULAKSHMI ()
39 RASIPURAM TN-08-012-008-008/152
(KANAGABOMMAMPATTI) 		2908012000NRG24141120231647278 14/11/2023 M MUTHULAKSHMI 2908012WL0038770 M MUTHULAKSHMI 00468 UBIN0902471 1518 1518 Processed 01/01/2024 030190789 M MUTHULAKSHMI ()
40 RASIPURAM TN-08-012-008-008/152
(KANAGABOMMAMPATTI) 		2908012000NRG24141120231647279 14/11/2023 M MUTHULAKSHMI 2908012WL0038770 M MUTHULAKSHMI 00468 UBIN0902471 1512 1512 Processed 01/01/2024 030190789 M MUTHULAKSHMI ()
41 RASIPURAM TN-08-012-013-001/19
(MOLLAPALAYAM) 		2908012000NRG24141120231647294 14/11/2023 GOMATHI M 2908012WL0038774 GOMATHI M 00468 UBIN0902471 1260 1260 Processed 01/01/2024 030190789 GOMATHI M ()
42 RASIPURAM TN-08-012-013-001/19
(MOLLAPALAYAM) 		2908012000NRG24141120231647295 14/11/2023 GOMATHI M 2908012WL0038774 GOMATHI M 00468 UBIN0902471 1020 1020 Processed 01/01/2024 030190789 GOMATHI M ()
43 RASIPURAM TN-08-012-013-013/309
(MOLLAPALAYAM) 		2908012000NRG24141120231647296 14/11/2023 THANGAYEE P 2908012WL0038774 THANGAYEE P 00468 UBIN0902471 1020 1020 Processed 01/01/2024 030190789 THANGAYEE P ()
44 RASIPURAM TN-08-012-013-013/309
(MOLLAPALAYAM) 		2908012000NRG24141120231647297 14/11/2023 THANGAYEE P 2908012WL0038774 THANGAYEE P 00468 UBIN0902471 504 504 Processed 01/01/2024 030190789 THANGAYEE P ()
45 RASIPURAM TN-08-012-013-013/352
(MOLLAPALAYAM) 		2908012000NRG24141120231647298 14/11/2023 SUDHA 2908012WL0038774 SUDHA 00468 UBIN0902471 1008 1008 Processed 01/01/2024 030190789 SUDHA ()
46 RASIPURAM TN-08-012-019-019/306
(SINGALANDAPURAM) 		2908012000NRG24141120231647305 14/11/2023 PERIYASAMY 2908012WL0038777 PERIYASAMY 00468 UBIN0902471 759 759 Processed 01/01/2024 030190789 PERIYASAMY ()
47 RASIPURAM TN-08-012-019-019/306
(SINGALANDAPURAM) 		2908012000NRG24141120231647306 14/11/2023 PERIYASAMY 2908012WL0038777 PERIYASAMY 00468 UBIN0902471 510 510 Processed 01/01/2024 030190789 PERIYASAMY ()
48 RASIPURAM TN-08-012-019-019/318
(SINGALANDAPURAM) 		2908012000NRG24141120231647307 14/11/2023 G KULANTHAIYAMMAL 2908012WL0038777 G KULANTHAIYAMMAL 00468 UBIN0902471 253 253 Processed 01/01/2024 030190789 G KULANTHAIYAMMAL ()
49 RASIPURAM TN-08-012-019-019/503
(SINGALANDAPURAM) 		2908012000NRG24141120231647308 14/11/2023 RATHNAM K 2908012WL0038777 RATHNAM K 00468 UBIN0902471 1530 1530 Processed 01/01/2024 030190789 RATHNAM K ()
50 RASIPURAM TN-08-012-019-025/1557
(SINGALANDAPURAM) 		2908012000NRG24141120231647309 14/11/2023 KAMALAM S 2908012WL0038777 KAMALAM S 00468 UBIN0902471 1512 1512 Processed 01/01/2024 030190789 KAMALAM S ()
51 RASIPURAM TN-08-012-019-025/1557
(SINGALANDAPURAM) 		2908012000NRG24141120231647310 14/11/2023 KAMALAM S 2908012WL0038777 KAMALAM S 00468 UBIN0902471 1518 1518 Processed 01/01/2024 030190789 KAMALAM S ()
52 RASIPURAM TN-08-012-019-025/1557
(SINGALANDAPURAM) 		2908012000NRG24141120231647311 14/11/2023 KAMALAM S 2908012WL0038777 KAMALAM S 00468 UBIN0902471 1530 1530 Processed 01/01/2024 030190789 KAMALAM S ()
SubTotal 16978 16978
53 RASIPURAM TN-08-012-015-024/565
(MUTHUKALIPATTI) 		2908012000NRG24141120231647590 14/11/2023 P MANI 2908012WL0038861 P MANI 00691 IPOS0000001 1012 1012 Rejected 03/01/2024 030190789 No Such Account
SubTotal 1012 1012
Total 62472 62472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_141123FTO_1065699 Canara Bank CNRB0000985 RASIPURAM 8826
2 RASIPURAM TN2908012_141123FTO_1065699 Canara Bank CNRB0001047 PILLANALLUR 19472
3 RASIPURAM TN2908012_141123FTO_1065699 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1512
4 RASIPURAM TN2908012_141123FTO_1065699 Indian Bank IDIB000R014 RASIPURAM 7337
5 RASIPURAM TN2908012_141123FTO_1065699 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1517
6 RASIPURAM TN2908012_141123FTO_1065699 Indian Bank IDIB000V043 VADUGAM 2788
7 RASIPURAM TN2908012_141123FTO_1065699 State Bank of India SBIN0001310 RASIPURAM 1518
8 RASIPURAM TN2908012_141123FTO_1065699 Union Bank of India UBIN0554880 NAMAKKAL 1512
9 RASIPURAM TN2908012_141123FTO_1065699 Union Bank of India UBIN0902471 Singalandapuram 16978
10 RASIPURAM TN2908012_141123FTO_1065699 India Post Payments Bank IPOS0000001 SALEM 1012

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