Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100423APB_FTO_34746
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-08-012-010-004/880
(KURUKKAPURAM) 		2908012000NRG24100420230022256 10/04/2023 Bunasiwari 2908012WL000694 Bunasiwari 00078 CNRB0001047 242 242 Processed 15/05/2023 038719769 Bunasiwari CANARA BANK(508532)
2 RASIPURAM TN-08-012-010-004/882
(KURUKKAPURAM) 		2908012000NRG24100420230022257 10/04/2023 Premavathi 2908012WL000694 Premavathi 00078 CNRB0001047 242 242 Processed 15/05/2023 038719769 Premavathi PALLAVAN GRAMA BANK(607052)
3 RASIPURAM TN-08-012-010-004/898
(KURUKKAPURAM) 		2908012000NRG24100420230022258 10/04/2023 Sathya 2908012WL000694 Sathya 00078 CNRB0001047 242 242 Processed 15/05/2023 038719769 Sathya CANARA BANK(508532)
4 RASIPURAM TN-08-012-010-004/900
(KURUKKAPURAM) 		2908012000NRG24100420230022259 10/04/2023 Tamilselvi 2908012WL000694 Tamilselvi 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Tamilselvi CANARA BANK(508532)
5 RASIPURAM TN-08-012-010-004/925
(KURUKKAPURAM) 		2908012000NRG24100420230022260 10/04/2023 Jayalalitha 2908012WL000694 Jayalalitha 00078 CNRB0001047 484 484 Processed 15/05/2023 038719769 Jayalalitha CANARA BANK(508532)
6 RASIPURAM TN-08-012-010-007/892
(KURUKKAPURAM) 		2908012000NRG24100420230022261 10/04/2023 Pappathi 2908012WL000694 Pappathi 00078 CNRB0001047 1176 1176 Processed 15/05/2023 038719769 Pappathi CANARA BANK(508532)
7 RASIPURAM TN-08-012-010-010/105
(KURUKKAPURAM) 		2908012000NRG24100420230022262 10/04/2023 Rani 2908012WL000694 Rani 00078 CNRB0001047 968 968 Processed 15/05/2023 038719769 Rani CANARA BANK(508532)
8 RASIPURAM TN-08-012-010-010/106
(KURUKKAPURAM) 		2908012000NRG24100420230022263 10/04/2023 Muthayee 2908012WL000694 Muthayee 00078 CNRB0001047 968 968 Processed 15/05/2023 038719769 Muthayee CANARA BANK(508532)
9 RASIPURAM TN-08-012-010-010/118-A
(KURUKKAPURAM) 		2908012000NRG24100420230022264 10/04/2023 Athayee 2908012WL000694 Athayee 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Athayee CANARA BANK(508532)
10 RASIPURAM TN-08-012-010-010/122
(KURUKKAPURAM) 		2908012000NRG24100420230022265 10/04/2023 Mani 2908012WL000694 Mani 00078 CNRB0001047 968 968 Processed 15/05/2023 038719769 Mani CANARA BANK(508532)
11 RASIPURAM TN-08-012-010-010/139
(KURUKKAPURAM) 		2908012000NRG24100420230022266 10/04/2023 Chinnapillai 2908012WL000694 Chinnapillai 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Chinnapillai CANARA BANK(508532)
12 RASIPURAM TN-08-012-010-010/145
(KURUKKAPURAM) 		2908012000NRG24100420230022267 10/04/2023 Valli 2908012WL000694 Valli 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Valli CANARA BANK(508532)
13 RASIPURAM TN-08-012-010-010/147
(KURUKKAPURAM) 		2908012000NRG24100420230022268 10/04/2023 Malar 2908012WL000694 Malar 00078 CNRB0001047 484 484 Processed 15/05/2023 038719769 Malar CANARA BANK(508532)
14 RASIPURAM TN-08-012-010-010/15
(KURUKKAPURAM) 		2908012000NRG24100420230022269 10/04/2023 Soundaram 2908012WL000694 Soundaram 00078 CNRB0001047 968 968 Processed 15/05/2023 038719769 Soundaram CANARA BANK(508532)
15 RASIPURAM TN-08-012-010-010/17
(KURUKKAPURAM) 		2908012000NRG24100420230022270 10/04/2023 Kaveri 2908012WL000694 Kaveri 00078 CNRB0001047 968 968 Processed 15/05/2023 038719769 Kaveri CANARA BANK(508532)
16 RASIPURAM TN-08-012-010-010/19
(KURUKKAPURAM) 		2908012000NRG24100420230022271 10/04/2023 Chinnammal 2908012WL000694 Chinnammal 00078 CNRB0001047 484 484 Processed 15/05/2023 038719769 Chinnammal CANARA BANK(508532)
17 RASIPURAM TN-08-012-010-010/20
(KURUKKAPURAM) 		2908012000NRG24100420230022272 10/04/2023 Jeyalakshmi 2908012WL000694 Jeyalakshmi 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Jeyalakshmi CANARA BANK(508532)
18 RASIPURAM TN-08-012-010-010/24
(KURUKKAPURAM) 		2908012000NRG24100420230022273 10/04/2023 Nallammal 2908012WL000694 Nallammal 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Nallammal CANARA BANK(508532)
19 RASIPURAM TN-08-012-010-010/30
(KURUKKAPURAM) 		2908012000NRG24100420230022274 10/04/2023 Rathinam 2908012WL000694 Rathinam 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Rathinam CANARA BANK(508532)
20 RASIPURAM TN-08-012-010-010/31
(KURUKKAPURAM) 		2908012000NRG24100420230022275 10/04/2023 Gomathi 2908012WL000694 Gomathi 00078 CNRB0001047 484 484 Processed 15/05/2023 038719769 Gomathi CANARA BANK(508532)
21 RASIPURAM TN-08-012-010-010/312
(KURUKKAPURAM) 		2908012000NRG24100420230022276 10/04/2023 MUTHAYEE P 2908012WL000694 MUTHAYEE P 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 MUTHAYEE P CANARA BANK(508532)
22 RASIPURAM TN-08-012-010-010/33
(KURUKKAPURAM) 		2908012000NRG24100420230022278 10/04/2023 Ammasai 2908012WL000694 Ammasai 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Ammasai HDFC BANK LTD(607152)
23 RASIPURAM TN-08-012-010-010/416
(KURUKKAPURAM) 		2908012000NRG24100420230022279 10/04/2023 Pushpa 2908012WL000694 Pushpa 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Pushpa CANARA BANK(508532)
24 RASIPURAM TN-08-012-010-010/417
(KURUKKAPURAM) 		2908012000NRG24100420230022280 10/04/2023 Sangeetha 2908012WL000694 Sangeetha 00078 CNRB0001047 968 968 Processed 15/05/2023 038719769 Sangeetha CANARA BANK(508532)
25 RASIPURAM TN-08-012-010-010/427
(KURUKKAPURAM) 		2908012000NRG24100420230022281 10/04/2023 Lakashmi 2908012WL000694 Lakashmi 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Lakashmi CANARA BANK(508532)
26 RASIPURAM TN-08-012-010-010/428
(KURUKKAPURAM) 		2908012000NRG24100420230022282 10/04/2023 Parimala 2908012WL000694 Parimala 00078 CNRB0001047 484 484 Processed 15/05/2023 038719769 Parimala CANARA BANK(508532)
27 RASIPURAM TN-08-012-010-010/429
(KURUKKAPURAM) 		2908012000NRG24100420230022283 10/04/2023 Santhosam 2908012WL000694 Santhosam 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Santhosam PALLAVAN GRAMA BANK(607052)
28 RASIPURAM TN-08-012-010-010/432
(KURUKKAPURAM) 		2908012000NRG24100420230022284 10/04/2023 Radhamani 2908012WL000694 Radhamani 00078 CNRB0001047 242 242 Processed 15/05/2023 038719769 Radhamani STATE BANK OF INDIA(508548)
29 RASIPURAM TN-08-012-010-010/433
(KURUKKAPURAM) 		2908012000NRG24100420230022285 10/04/2023 Sellammal 2908012WL000694 Sellammal 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Sellammal CANARA BANK(508532)
30 RASIPURAM TN-08-012-010-010/434
(KURUKKAPURAM) 		2908012000NRG24100420230022286 10/04/2023 Nallammal 2908012WL000694 Nallammal 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Nallammal CANARA BANK(508532)
31 RASIPURAM TN-08-012-010-010/457
(KURUKKAPURAM) 		2908012000NRG24100420230022287 10/04/2023 Kavitha 2908012WL000694 Kavitha 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Kavitha CANARA BANK(508532)
32 RASIPURAM TN-08-012-010-010/463
(KURUKKAPURAM) 		2908012000NRG24100420230022288 10/04/2023 Kokila 2908012WL000694 Kokila 00078 CNRB0001047 484 484 Processed 15/05/2023 038719769 Kokila CANARA BANK(508532)
33 RASIPURAM TN-08-012-010-010/464
(KURUKKAPURAM) 		2908012000NRG24100420230022289 10/04/2023 Suguna 2908012WL000694 Suguna 00078 CNRB0001047 968 968 Processed 15/05/2023 038719769 Suguna CANARA BANK(508532)
34 RASIPURAM TN-08-012-010-010/476
(KURUKKAPURAM) 		2908012000NRG24100420230022290 10/04/2023 shanthi 2908012WL000694 shanthi 00078 CNRB0001047 1176 1176 Processed 15/05/2023 038719769 shanthi CANARA BANK(508532)
35 RASIPURAM TN-08-012-010-010/479-A
(KURUKKAPURAM) 		2908012000NRG24100420230022291 10/04/2023 Shanthi 2908012WL000694 Shanthi 00078 CNRB0001047 242 242 Processed 15/05/2023 038719769 Shanthi CANARA BANK(508532)
36 RASIPURAM TN-08-012-010-010/5
(KURUKKAPURAM) 		2908012000NRG24100420230022292 10/04/2023 Pushpa 2908012WL000694 Pushpa 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Pushpa CANARA BANK(508532)
37 RASIPURAM TN-08-012-010-010/51
(KURUKKAPURAM) 		2908012000NRG24100420230022293 10/04/2023 Muthaiyee 2908012WL000694 Muthaiyee 00078 CNRB0001047 968 968 Processed 15/05/2023 038719769 Muthaiyee CANARA BANK(508532)
38 RASIPURAM TN-08-012-010-010/558
(KURUKKAPURAM) 		2908012000NRG24100420230022294 10/04/2023 Kokila 2908012WL000694 Kokila 00078 CNRB0001047 484 484 Processed 15/05/2023 038719769 Kokila CANARA BANK(508532)
39 RASIPURAM TN-08-012-010-010/563
(KURUKKAPURAM) 		2908012000NRG24100420230022295 10/04/2023 Muthumani 2908012WL000694 Muthumani 00078 CNRB0001047 484 484 Processed 15/05/2023 038719769 Muthumani CANARA BANK(508532)
40 RASIPURAM TN-08-012-010-010/566
(KURUKKAPURAM) 		2908012000NRG24100420230022296 10/04/2023 Parimala 2908012WL000694 Parimala 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Parimala CANARA BANK(508532)
41 RASIPURAM TN-08-012-010-010/567
(KURUKKAPURAM) 		2908012000NRG24100420230022297 10/04/2023 ViJayalakshmi 2908012WL000694 ViJayalakshmi 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 ViJayalakshmi CANARA BANK(508532)
42 RASIPURAM TN-08-012-010-010/6
(KURUKKAPURAM) 		2908012000NRG24100420230022298 10/04/2023 Saraswathi 2908012WL000694 Saraswathi 00078 CNRB0001047 968 968 Processed 15/05/2023 038719769 Saraswathi CANARA BANK(508532)
43 RASIPURAM TN-08-012-010-010/603
(KURUKKAPURAM) 		2908012000NRG24100420230022299 10/04/2023 Rasammal 2908012WL000694 Rasammal 00078 CNRB0001047 968 968 Processed 15/05/2023 038719769 Rasammal CANARA BANK(508532)
44 RASIPURAM TN-08-012-010-010/609
(KURUKKAPURAM) 		2908012000NRG24100420230022300 10/04/2023 Arukani 2908012WL000694 Arukani 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Arukani CANARA BANK(508532)
45 RASIPURAM TN-08-012-010-010/637
(KURUKKAPURAM) 		2908012000NRG24100420230022301 10/04/2023 Samundeswari 2908012WL000694 Samundeswari 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Samundeswari CANARA BANK(508532)
46 RASIPURAM TN-08-012-010-010/7
(KURUKKAPURAM) 		2908012000NRG24100420230022302 10/04/2023 Angamuthu 2908012WL000694 Angamuthu 00078 CNRB0001047 968 968 Processed 15/05/2023 038719769 Angamuthu CANARA BANK(508532)
47 RASIPURAM TN-08-012-010-010/75
(KURUKKAPURAM) 		2908012000NRG24100420230022303 10/04/2023 Kanagam 2908012WL000694 Kanagam 00078 CNRB0001047 242 242 Processed 15/05/2023 038719769 Kanagam CANARA BANK(508532)
48 RASIPURAM TN-08-012-010-010/99
(KURUKKAPURAM) 		2908012000NRG24100420230022304 10/04/2023 Rasathi 2908012WL000694 Rasathi 00078 CNRB0001047 968 968 Processed 15/05/2023 038719769 Rasathi CANARA BANK(508532)
SubTotal 33812 33812
49 RASIPURAM TN-08-012-010-004/1004
(KURUKKAPURAM) 		2908012000NRG24100420230022255 10/04/2023 KALAI SELVI 2908012WL000694 KALAI SELVI 00177 IOBA0003176 726 726 Processed 15/05/2023 038719769 KALAI SELVI INDIAN OVERSEAS BANK(508541)
50 RASIPURAM TN-08-012-010-010/32
(KURUKKAPURAM) 		2908012000NRG24100420230022277 10/04/2023 P SUDHA 2908012WL000694 P SUDHA 00177 IOBA0003176 726 726 Processed 15/05/2023 038719769 P SUDHA INDIAN OVERSEAS BANK(508541)
SubTotal 1452 1452
Total 35264 35264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100423APB_FTO_34746 Canara Bank CNRB0001047 PILLANALLUR 33812
2 RASIPURAM TN2908012_100423APB_FTO_34746 Indian Overseas Bank IOBA0003176 KURUKKABURAM 1452

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