Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:42:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_819135
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-08-012-001-001/104
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298883 22/09/2023 Poongodi 2908012WL030213 Poongodi 00078 CNRB0001047 1746 1746 Processed 30/09/2023 016352331 Poongodi PALLAVAN GRAMA BANK(607052)
2 RASIPURAM TN-08-012-001-001/169
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298887 22/09/2023 Kumara 2908012WL030214 Kumara 00078 CNRB0001047 1746 1746 Processed 30/09/2023 016352331 Kumara CANARA BANK(508532)
3 RASIPURAM TN-08-012-001-001/190
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298877 22/09/2023 Selvi 2908012WL030212 Selvi 00078 CNRB0001047 1746 1746 Processed 30/09/2023 016352331 Selvi CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/210
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298878 22/09/2023 Chitra 2908012WL030212 Chitra 00078 CNRB0001047 1746 1746 Processed 30/09/2023 016352331 Chitra CANARA BANK(508532)
5 RASIPURAM TN-08-012-001-001/237
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298884 22/09/2023 Rasammal 2908012WL030213 Rasammal 00078 CNRB0001047 1746 1746 Processed 30/09/2023 016352331 Rasammal CANARA BANK(508532)
6 RASIPURAM TN-08-012-001-001/239
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298885 22/09/2023 Gomathy 2908012WL030213 Gomathy 00078 CNRB0001047 1746 1746 Processed 30/09/2023 016352331 Gomathy CANARA BANK(508532)
7 RASIPURAM TN-08-012-001-001/244
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298879 22/09/2023 Pappathi 2908012WL030212 Pappathi 00078 CNRB0001047 1746 1746 Processed 30/09/2023 016352331 Pappathi CANARA BANK(508532)
8 RASIPURAM TN-08-012-001-001/260
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298888 22/09/2023 Thangammal 2908012WL030214 Thangammal 00078 CNRB0001047 1746 1746 Processed 30/09/2023 016352331 Thangammal CANARA BANK(508532)
9 RASIPURAM TN-08-012-001-001/293
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298889 22/09/2023 Muthayi 2908012WL030214 Muthayi 00078 CNRB0001047 1746 1746 Processed 30/09/2023 016352331 Muthayi CANARA BANK(508532)
10 RASIPURAM TN-08-012-001-001/455
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298880 22/09/2023 CHANDRA T 2908012WL030212 CHANDRA T 00078 CNRB0001047 1746 1746 Processed 30/09/2023 016352331 CHANDRA T CANARA BANK(508532)
11 RASIPURAM TN-08-012-001-001/58
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298890 22/09/2023 Parameshwari 2908012WL030214 Parameshwari 00078 CNRB0001047 1746 1746 Processed 30/09/2023 016352331 Parameshwari CANARA BANK(508532)
12 RASIPURAM TN-08-012-001-001/89
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298881 22/09/2023 Deepa 2908012WL030212 Deepa 00078 CNRB0001047 1746 1746 Processed 30/09/2023 016352331 Deepa CANARA BANK(508532)
13 RASIPURAM TN-08-012-001-003/406
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298882 22/09/2023 Sathya 2908012WL030212 Sathya 00078 CNRB0001047 1746 1746 Processed 30/09/2023 016352331 Sathya CANARA BANK(508532)
SubTotal 22698 22698
14 RASIPURAM TN-08-012-001-001/314
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298886 22/09/2023 S ANANTHI 2908012WL030213 S ANANTHI 00176 IDIB000R014 1746 1746 Processed 01/10/2023 016352331 S ANANTHI INDIAN BANK(607105)
SubTotal 1746 1746
Total 24444 24444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_220923APB_FTO_819135 Canara Bank CNRB0001047 PILLANALLUR 22698
2 RASIPURAM TN2908012_220923APB_FTO_819135 Indian Bank IDIB000R014 RASIPURAM 1746

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