Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_290723APB_FTO_570168
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-08-012-002-002/100
(ANAIPALAYAM) 		2908012000NRG24280720230814817 29/07/2023 Lakshmi 2908012WL019840 Lakshmi 00078 CNRB0000985 1012 1012 Processed 02/08/2023 031005696 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/102
(ANAIPALAYAM) 		2908012000NRG24280720230814818 29/07/2023 Palaniammal 2908012WL019840 Palaniammal 00078 CNRB0000985 1518 1518 Processed 02/08/2023 031005696 Palaniammal CANARA BANK(508532)
3 RASIPURAM TN-08-012-002-002/105
(ANAIPALAYAM) 		2908012000NRG24280720230814819 29/07/2023 Atthyai 2908012WL019840 Atthyai 00078 CNRB0000985 1012 1012 Processed 02/08/2023 031005696 Atthyai INDIA POST PAYMENTS BANK LIMITED(508528)
4 RASIPURAM TN-08-012-002-002/11
(ANAIPALAYAM) 		2908012000NRG24280720230814820 29/07/2023 Rani 2908012WL019840 Rani 00078 CNRB0000985 1265 1265 Processed 02/08/2023 031005696 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-002-002/110
(ANAIPALAYAM) 		2908012000NRG24280720230814821 29/07/2023 Thangayi 2908012WL019840 Thangayi 00078 CNRB0000985 1265 1265 Processed 02/08/2023 031005696 Thangayi CANARA BANK(508532)
6 RASIPURAM TN-08-012-002-002/12
(ANAIPALAYAM) 		2908012000NRG24280720230814823 29/07/2023 Thangammal 2908012WL019840 Thangammal 00078 CNRB0000985 1518 1518 Processed 02/08/2023 031005696 Thangammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-002/125
(ANAIPALAYAM) 		2908012000NRG24280720230814824 29/07/2023 Rasammal 2908012WL019840 Rasammal 00078 CNRB0000985 1518 1518 Processed 02/08/2023 031005696 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-002-002/13
(ANAIPALAYAM) 		2908012000NRG24280720230814825 29/07/2023 Anjalai 2908012WL019840 Anjalai 00078 CNRB0000985 1012 1012 Processed 02/08/2023 031005696 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-002-002/130
(ANAIPALAYAM) 		2908012000NRG24280720230814826 29/07/2023 Soundaram 2908012WL019840 Soundaram 00078 CNRB0000985 1012 1012 Processed 02/08/2023 031005696 Soundaram CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/139
(ANAIPALAYAM) 		2908012000NRG24280720230814827 29/07/2023 Dhanabakkiyam 2908012WL019840 Dhanabakkiyam 00078 CNRB0000985 759 759 Processed 02/08/2023 031005696 Dhanabakkiyam CANARA BANK(508532)
11 RASIPURAM TN-08-012-002-002/149
(ANAIPALAYAM) 		2908012000NRG24280720230814828 29/07/2023 Santhi 2908012WL019840 Santhi 00078 CNRB0000985 1012 1012 Rejected 03/08/2023 031005696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RASIPURAM TN-08-012-002-002/152
(ANAIPALAYAM) 		2908012000NRG24280720230814829 29/07/2023 Rasammal 2908012WL019840 Rasammal 00078 CNRB0000985 1265 1265 Processed 02/08/2023 031005696 Rasammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-002/159
(ANAIPALAYAM) 		2908012000NRG24280720230814830 29/07/2023 Pappu 2908012WL019840 Pappu 00078 CNRB0000985 1012 1012 Processed 02/08/2023 031005696 Pappu CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/16
(ANAIPALAYAM) 		2908012000NRG24280720230814831 29/07/2023 Kandhayi 2908012WL019840 Kandhayi 00078 CNRB0000985 1265 1265 Processed 02/08/2023 031005696 Kandhayi INDIA POST PAYMENTS BANK LIMITED(508528)
15 RASIPURAM TN-08-012-002-002/160
(ANAIPALAYAM) 		2908012000NRG24280720230814832 29/07/2023 Lakshmi 2908012WL019840 Lakshmi 00078 CNRB0000985 506 506 Processed 02/08/2023 031005696 Lakshmi CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/165
(ANAIPALAYAM) 		2908012000NRG24280720230814834 29/07/2023 Pappu 2908012WL019840 Pappu 00078 CNRB0000985 1265 1265 Processed 02/08/2023 031005696 Pappu CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24280720230814835 29/07/2023 Vasantha 2908012WL019840 Vasantha 00078 CNRB0000985 1265 1265 Processed 02/08/2023 031005696 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
18 RASIPURAM TN-08-012-002-002/175
(ANAIPALAYAM) 		2908012000NRG24280720230814836 29/07/2023 Ranjitham 2908012WL019840 Ranjitham 00078 CNRB0000985 759 759 Processed 02/08/2023 031005696 Ranjitham CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-002/19
(ANAIPALAYAM) 		2908012000NRG24280720230814837 29/07/2023 Soundaram 2908012WL019840 Soundaram 00078 CNRB0000985 1518 1518 Processed 02/08/2023 031005696 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-002-002/200
(ANAIPALAYAM) 		2908012000NRG24280720230814838 29/07/2023 Thamarai 2908012WL019840 Thamarai 00078 CNRB0000985 1518 1518 Processed 02/08/2023 031005696 Thamarai CANARA BANK(508532)
21 RASIPURAM TN-08-012-002-002/21
(ANAIPALAYAM) 		2908012000NRG24280720230814840 29/07/2023 Muthammal 2908012WL019840 Muthammal 00078 CNRB0000985 1012 1012 Processed 02/08/2023 031005696 Muthammal CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-002/218
(ANAIPALAYAM) 		2908012000NRG24280720230814841 29/07/2023 LAKSHMI M 2908012WL019840 LAKSHMI M 00078 CNRB0000985 1470 1470 Processed 02/08/2023 031005696 LAKSHMI M CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/228
(ANAIPALAYAM) 		2908012000NRG24280720230814842 29/07/2023 Periyasamy 2908012WL019840 Periyasamy 00078 CNRB0000985 1176 1176 Processed 02/08/2023 031005696 Periyasamy CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/229
(ANAIPALAYAM) 		2908012000NRG24280720230814843 29/07/2023 Mariyayee 2908012WL019840 Mariyayee 00078 CNRB0000985 1518 1518 Processed 02/08/2023 031005696 Mariyayee CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/23
(ANAIPALAYAM) 		2908012000NRG24280720230814844 29/07/2023 Gowri 2908012WL019840 Gowri 00078 CNRB0000985 1012 1012 Processed 02/08/2023 031005696 Gowri CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-002/230
(ANAIPALAYAM) 		2908012000NRG24280720230814845 29/07/2023 Arisiyammal 2908012WL019840 Arisiyammal 00078 CNRB0000985 1012 1012 Processed 02/08/2023 031005696 Arisiyammal CANARA BANK(508532)
27 RASIPURAM TN-08-012-002-002/244
(ANAIPALAYAM) 		2908012000NRG24280720230814846 29/07/2023 kalbanna 2908012WL019840 kalbanna 00078 CNRB0000985 1012 1012 Processed 02/08/2023 031005696 kalbanna CANARA BANK(508532)
28 RASIPURAM TN-08-012-002-002/3
(ANAIPALAYAM) 		2908012000NRG24280720230814848 29/07/2023 Palaniammal 2908012WL019840 Palaniammal 00078 CNRB0000985 1518 1518 Processed 02/08/2023 031005696 Palaniammal CANARA BANK(508532)
29 RASIPURAM TN-08-012-002-002/30
(ANAIPALAYAM) 		2908012000NRG24280720230814849 29/07/2023 Meenakshi 2908012WL019840 Meenakshi 00078 CNRB0000985 1012 1012 Processed 02/08/2023 031005696 Meenakshi CANARA BANK(508532)
30 RASIPURAM TN-08-012-002-002/35
(ANAIPALAYAM) 		2908012000NRG24280720230814850 29/07/2023 Mani 2908012WL019840 Mani 00078 CNRB0000985 759 759 Processed 02/08/2023 031005696 Mani CANARA BANK(508532)
31 RASIPURAM TN-08-012-002-002/45
(ANAIPALAYAM) 		2908012000NRG24280720230814851 29/07/2023 Selvi 2908012WL019840 Selvi 00078 CNRB0000985 1518 1518 Processed 02/08/2023 031005696 Selvi CANARA BANK(508532)
32 RASIPURAM TN-08-012-002-002/48
(ANAIPALAYAM) 		2908012000NRG24280720230814852 29/07/2023 Maheswari 2908012WL019840 Maheswari 00078 CNRB0000985 759 759 Processed 02/08/2023 031005696 Maheswari CANARA BANK(508532)
33 RASIPURAM TN-08-012-002-002/51
(ANAIPALAYAM) 		2908012000NRG24280720230814853 29/07/2023 Annapoorani 2908012WL019840 Annapoorani 00078 CNRB0000985 1265 1265 Processed 02/08/2023 031005696 Annapoorani CANARA BANK(508532)
34 RASIPURAM TN-08-012-002-002/56
(ANAIPALAYAM) 		2908012000NRG24280720230814854 29/07/2023 Sellammal 2908012WL019840 Sellammal 00078 CNRB0000985 1012 1012 Processed 02/08/2023 031005696 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 RASIPURAM TN-08-012-002-002/69
(ANAIPALAYAM) 		2908012000NRG24280720230814855 29/07/2023 Nagalakshmi 2908012WL019840 Nagalakshmi 00078 CNRB0000985 1012 1012 Processed 02/08/2023 031005696 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 RASIPURAM TN-08-012-002-002/7
(ANAIPALAYAM) 		2908012000NRG24280720230814856 29/07/2023 Sellammal 2908012WL019840 Sellammal 00078 CNRB0000985 1012 1012 Processed 02/08/2023 031005696 Sellammal CANARA BANK(508532)
37 RASIPURAM TN-08-012-002-002/70
(ANAIPALAYAM) 		2908012000NRG24280720230814857 29/07/2023 Ammani 2908012WL019840 Ammani 00078 CNRB0000985 1012 1012 Processed 02/08/2023 031005696 Ammani CANARA BANK(508532)
38 RASIPURAM TN-08-012-002-002/75
(ANAIPALAYAM) 		2908012000NRG24280720230814858 29/07/2023 Jothimani 2908012WL019840 Jothimani 00078 CNRB0000985 1265 1265 Processed 02/08/2023 031005696 Jothimani CANARA BANK(508532)
39 RASIPURAM TN-08-012-002-002/8
(ANAIPALAYAM) 		2908012000NRG24280720230814859 29/07/2023 Radha 2908012WL019840 Radha 00078 CNRB0000985 1518 1518 Processed 02/08/2023 031005696 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
40 RASIPURAM TN-08-012-002-002/83
(ANAIPALAYAM) 		2908012000NRG24280720230814860 29/07/2023 Arayi 2908012WL019840 Arayi 00078 CNRB0000985 1265 1265 Processed 02/08/2023 031005696 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-002-002/87
(ANAIPALAYAM) 		2908012000NRG24280720230814861 29/07/2023 Sumathi 2908012WL019840 Sumathi 00078 CNRB0000985 759 759 Processed 02/08/2023 031005696 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 RASIPURAM TN-08-012-002-002/90
(ANAIPALAYAM) 		2908012000NRG24280720230814862 29/07/2023 Lakshmi 2908012WL019840 Lakshmi 00078 CNRB0000985 1518 1518 Processed 02/08/2023 031005696 Lakshmi CANARA BANK(508532)
43 RASIPURAM TN-08-012-002-002/93
(ANAIPALAYAM) 		2908012000NRG24280720230814863 29/07/2023 Parvathy 2908012WL019840 Parvathy 00078 CNRB0000985 1012 1012 Processed 02/08/2023 031005696 Parvathy STATE BANK OF INDIA(508548)
44 RASIPURAM TN-08-012-002-002/98
(ANAIPALAYAM) 		2908012000NRG24280720230814864 29/07/2023 Ammasi 2908012WL019840 Ammasi 00078 CNRB0000985 1012 1012 Processed 02/08/2023 031005696 Ammasi CANARA BANK(508532)
45 RASIPURAM TN-08-012-002-003/272
(ANAIPALAYAM) 		2908012000NRG24280720230814865 29/07/2023 Palaniyammal 2908012WL019840 Palaniyammal 00078 CNRB0000985 253 253 Processed 02/08/2023 031005696 Palaniyammal CANARA BANK(508532)
46 RASIPURAM TN-08-012-002-003/273
(ANAIPALAYAM) 		2908012000NRG24280720230814866 29/07/2023 Kanniyammal 2908012WL019840 Kanniyammal 00078 CNRB0000985 1265 1265 Processed 02/08/2023 031005696 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 RASIPURAM TN-08-012-002-003/281
(ANAIPALAYAM) 		2908012000NRG24280720230814867 29/07/2023 VANITHA T 2908012WL019840 VANITHA T 00078 CNRB0000985 1518 1518 Processed 02/08/2023 031005696 VANITHA T CANARA BANK(508532)
48 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24280720230814868 29/07/2023 LATHA P 2908012WL019840 LATHA P 00078 CNRB0000985 759 759 Processed 02/08/2023 031005696 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
49 RASIPURAM TN-08-012-002-003/284
(ANAIPALAYAM) 		2908012000NRG24280720230814869 29/07/2023 Jayammal 2908012WL019840 Jayammal 00078 CNRB0000985 506 506 Processed 02/08/2023 031005696 Jayammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 RASIPURAM TN-08-012-002-003/289
(ANAIPALAYAM) 		2908012000NRG24280720230814870 29/07/2023 Pavayi 2908012WL019840 Pavayi 00078 CNRB0000985 1518 1518 Processed 02/08/2023 031005696 Pavayi GENERAL POST OFFICE(607245)
51 RASIPURAM TN-08-012-002-003/306
(ANAIPALAYAM) 		2908012000NRG24280720230814873 29/07/2023 MOHANA N 2908012WL019840 MOHANA N 00078 CNRB0000985 1265 1265 Processed 02/08/2023 031005696 MOHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
52 RASIPURAM TN-08-012-002-003/332
(ANAIPALAYAM) 		2908012000NRG24280720230814875 29/07/2023 GANAPATHI 2908012WL019840 GANAPATHI 00078 CNRB0000985 1764 1764 Processed 02/08/2023 031005696 GANAPATHI CANARA BANK(508532)
53 RASIPURAM TN-08-012-002-003/337
(ANAIPALAYAM) 		2908012000NRG24280720230814876 29/07/2023 SANTHI 2908012WL019840 SANTHI 00078 CNRB0000985 1265 1265 Processed 02/08/2023 031005696 SANTHI CANARA BANK(508532)
54 RASIPURAM TN-08-012-002-003/338
(ANAIPALAYAM) 		2908012000NRG24280720230814877 29/07/2023 JAYAPRIYA 2908012WL019840 JAYAPRIYA 00078 CNRB0000985 759 759 Processed 02/08/2023 031005696 JAYAPRIYA STATE BANK OF INDIA(508548)
55 RASIPURAM TN-08-012-002-003/340
(ANAIPALAYAM) 		2908012000NRG24280720230814878 29/07/2023 REVATHI 2908012WL019840 REVATHI 00078 CNRB0000985 1265 1265 Processed 02/08/2023 031005696 REVATHI CANARA BANK(508532)
56 RASIPURAM TN-08-012-002-003/99-A
(ANAIPALAYAM) 		2908012000NRG24280720230814879 29/07/2023 Mariammal 2908012WL019840 Mariammal 00078 CNRB0000985 1012 1012 Processed 02/08/2023 031005696 Mariammal CANARA BANK(508532)
57 RASIPURAM TN-08-012-002-005/341
(ANAIPALAYAM) 		2908012000NRG24280720230814883 29/07/2023 DHIVYA 2908012WL019840 DHIVYA 00078 CNRB0000985 1265 1265 Processed 02/08/2023 031005696 DHIVYA CANARA BANK(508532)
58 RASIPURAM TN-08-012-002-005/342
(ANAIPALAYAM) 		2908012000NRG24280720230814884 29/07/2023 NANDHINI 2908012WL019840 NANDHINI 00078 CNRB0000985 1012 1012 Processed 02/08/2023 031005696 NANDHINI CANARA BANK(508532)
59 RASIPURAM TN-08-012-002-007/282
(ANAIPALAYAM) 		2908012000NRG24280720230814886 29/07/2023 KAVERI 2908012WL019840 KAVERI 00078 CNRB0000985 1176 1176 Processed 02/08/2023 031005696 KAVERI INDIAN BANK(607105)
SubTotal 67318 67318
60 RASIPURAM TN-08-012-002-002/113
(ANAIPALAYAM) 		2908012000NRG24280720230814822 29/07/2023 Malliga 2908012WL019840 Malliga 00078 CNRB0005803 1764 1764 Processed 02/08/2023 031005696 Malliga CANARA BANK(508532)
61 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24280720230814833 29/07/2023 MAHALAKSHMI R 2908012WL019840 MAHALAKSHMI R 00078 CNRB0005803 759 759 Processed 02/08/2023 031005696 MAHALAKSHMI R CANARA BANK(508532)
62 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24280720230814839 29/07/2023 Kamatchi 2908012WL019840 Kamatchi 00078 CNRB0005803 1012 1012 Processed 02/08/2023 031005696 Kamatchi INDIAN OVERSEAS BANK(508541)
63 RASIPURAM TN-08-012-002-002/292
(ANAIPALAYAM) 		2908012000NRG24280720230814847 29/07/2023 Valliyammal 2908012WL019840 Valliyammal 00078 CNRB0005803 1012 1012 Processed 02/08/2023 031005696 Valliyammal CANARA BANK(508532)
64 RASIPURAM TN-08-012-002-003/296
(ANAIPALAYAM) 		2908012000NRG24280720230814871 29/07/2023 CHITRA ARUMUGAM 2908012WL019840 CHITRA ARUMUGAM 00078 CNRB0005803 759 759 Processed 02/08/2023 031005696 CHITRA ARUMUGAM CANARA BANK(508532)
65 RASIPURAM TN-08-012-002-003/305
(ANAIPALAYAM) 		2908012000NRG24280720230814872 29/07/2023 PREMA KUMARAVEL 2908012WL019840 PREMA KUMARAVEL 00078 CNRB0005803 253 253 Processed 02/08/2023 031005696 PREMA KUMARAVEL INDIAN BANK(607105)
66 RASIPURAM TN-08-012-002-003/312
(ANAIPALAYAM) 		2908012000NRG24280720230814874 29/07/2023 JAYAMMAL PALANISAMY 2908012WL019840 JAYAMMAL PALANISAMY 00078 CNRB0005803 1012 1012 Processed 02/08/2023 031005696 JAYAMMAL PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
67 RASIPURAM TN-08-012-002-004/294
(ANAIPALAYAM) 		2908012000NRG24280720230814880 29/07/2023 PADMAVATHI 2908012WL019840 PADMAVATHI 00078 CNRB0005803 1265 1265 Processed 02/08/2023 031005696 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 RASIPURAM TN-08-012-002-004/295
(ANAIPALAYAM) 		2908012000NRG24280720230814881 29/07/2023 SHANTHI A 2908012WL019840 SHANTHI A 00078 CNRB0005803 1265 1265 Processed 02/08/2023 031005696 SHANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
69 RASIPURAM TN-08-012-002-004/299
(ANAIPALAYAM) 		2908012000NRG24280720230814882 29/07/2023 PALANIVEL N 2908012WL019840 PALANIVEL N 00078 CNRB0005803 1764 1764 Processed 02/08/2023 031005696 PALANIVEL N INDIAN OVERSEAS BANK(508541)
70 RASIPURAM TN-08-012-002-007/275
(ANAIPALAYAM) 		2908012000NRG24280720230814885 29/07/2023 UMA M 2908012WL019840 UMA M 00078 CNRB0005803 759 759 Processed 02/08/2023 031005696 UMA M UNION BANK OF INDIA(508500)
SubTotal 11624 11624
Total 78942 78942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_290723APB_FTO_570168 Canara Bank CNRB0000985 RASIPURAM 67318
2 RASIPURAM TN2908012_290723APB_FTO_570168 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 11624

Download In Excel