Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_150224APB_FTO_1387902
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-08-012-002-002/112
(ANAIPALAYAM) 		2908012000NRG24150220242017541 15/02/2024 Saroja 2908012WL052921 Saroja 00078 CNRB0000985 1260 1260 Processed 09/04/2024 026336432 Saroja CANARA BANK(508532)
2 RASIPURAM TN-08-012-002-002/125
(ANAIPALAYAM) 		2908012000NRG24150220242017542 15/02/2024 Rasammal 2908012WL052921 Rasammal 00078 CNRB0000985 1512 1512 Processed 09/04/2024 026336432 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/131
(ANAIPALAYAM) 		2908012000NRG24150220242017543 15/02/2024 Saroja 2908012WL052921 Saroja 00078 CNRB0000985 1512 1512 Processed 09/04/2024 026336432 Saroja CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/133
(ANAIPALAYAM) 		2908012000NRG24150220242017544 15/02/2024 Thangammal 2908012WL052921 Thangammal 00078 CNRB0000985 504 504 Processed 09/04/2024 026336432 Thangammal CANARA BANK(508532)
5 RASIPURAM TN-08-012-002-002/136
(ANAIPALAYAM) 		2908012000NRG24150220242017545 15/02/2024 Sarasu 2908012WL052921 Sarasu 00078 CNRB0000985 1512 1512 Processed 09/04/2024 026336432 Sarasu CANARA BANK(508532)
6 RASIPURAM TN-08-012-002-002/30
(ANAIPALAYAM) 		2908012000NRG24150220242017547 15/02/2024 Meenakshi 2908012WL052921 Meenakshi 00078 CNRB0000985 1512 1512 Processed 09/04/2024 026336432 Meenakshi CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-002/36
(ANAIPALAYAM) 		2908012000NRG24150220242017549 15/02/2024 Mani 2908012WL052921 Mani 00078 CNRB0000985 1260 1260 Processed 09/04/2024 026336432 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-002-002/69
(ANAIPALAYAM) 		2908012000NRG24150220242017550 15/02/2024 Nagalakshmi 2908012WL052921 Nagalakshmi 00078 CNRB0000985 504 504 Processed 09/04/2024 026336432 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-002-002/80
(ANAIPALAYAM) 		2908012000NRG24150220242017551 15/02/2024 Pushparani 2908012WL052921 Pushparani 00078 CNRB0000985 756 756 Processed 09/04/2024 026336432 Pushparani CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/90
(ANAIPALAYAM) 		2908012000NRG24150220242017552 15/02/2024 Lakshmi 2908012WL052921 Lakshmi 00078 CNRB0000985 1008 1008 Processed 09/04/2024 026336432 Lakshmi CANARA BANK(508532)
11 RASIPURAM TN-08-012-002-003/333
(ANAIPALAYAM) 		2908012000NRG24150220242017553 15/02/2024 BHUVANESHWARI 2908012WL052921 BHUVANESHWARI 00078 CNRB0000985 756 756 Processed 09/04/2024 026336432 BHUVANESHWARI CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-005/341
(ANAIPALAYAM) 		2908012000NRG24150220242017555 15/02/2024 DHIVYA 2908012WL052921 DHIVYA 00078 CNRB0000985 504 504 Processed 09/04/2024 026336432 DHIVYA CANARA BANK(508532)
SubTotal 12600 12600
13 RASIPURAM TN-08-012-002-002/148
(ANAIPALAYAM) 		2908012000NRG24150220242017546 15/02/2024 INDRANI RAJENDIRAN 2908012WL052921 INDRANI RAJENDIRAN 00078 CNRB0005803 504 504 Processed 10/04/2024 026336432 INDRANI RAJENDIRAN INDIAN OVERSEAS BANK(508541)
14 RASIPURAM TN-08-012-002-002/346
(ANAIPALAYAM) 		2908012000NRG24150220242017548 15/02/2024 RUKMANI 2908012WL052921 RUKMANI 00078 CNRB0005803 504 504 Processed 09/04/2024 026336432 RUKMANI CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-004/319
(ANAIPALAYAM) 		2908012000NRG24150220242017554 15/02/2024 SAKTHIVEL 2908012WL052921 SAKTHIVEL 00078 CNRB0005803 1512 1512 Processed 09/04/2024 026336432 SAKTHIVEL STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_150224APB_FTO_1387902 Canara Bank CNRB0000985 RASIPURAM 12600
2 RASIPURAM TN2908012_150224APB_FTO_1387902 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 2520

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