Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_090923APB_FTO_773660
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-08-012-002-002/10
(ANAIPALAYAM) 		2908012000NRG24080920231195564 09/09/2023 Kanniyammal 2908012WL028133 Kanniyammal 00078 CNRB0000985 1008 1008 Processed 06/11/2023 051505144 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/100
(ANAIPALAYAM) 		2908012000NRG24080920231195565 09/09/2023 Lakshmi 2908012WL028133 Lakshmi 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051505144 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/11
(ANAIPALAYAM) 		2908012000NRG24080920231195567 09/09/2023 Rani 2908012WL028133 Rani 00078 CNRB0000985 252 252 Processed 06/11/2023 051505144 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
4 RASIPURAM TN-08-012-002-002/112
(ANAIPALAYAM) 		2908012000NRG24080920231195568 09/09/2023 Saroja 2908012WL028133 Saroja 00078 CNRB0000985 252 252 Processed 06/11/2023 051505144 Saroja CANARA BANK(508532)
5 RASIPURAM TN-08-012-002-002/125
(ANAIPALAYAM) 		2908012000NRG24080920231195569 09/09/2023 Rasammal 2908012WL028133 Rasammal 00078 CNRB0000985 252 252 Processed 06/11/2023 051505144 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-002-002/13
(ANAIPALAYAM) 		2908012000NRG24080920231195570 09/09/2023 Anjalai 2908012WL028133 Anjalai 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051505144 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-002-002/130
(ANAIPALAYAM) 		2908012000NRG24080920231195571 09/09/2023 Soundaram 2908012WL028133 Soundaram 00078 CNRB0000985 1008 1008 Processed 06/11/2023 051505144 Soundaram CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-002/134
(ANAIPALAYAM) 		2908012000NRG24080920231195572 09/09/2023 Suseela 2908012WL028133 Suseela 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051505144 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-002-002/143
(ANAIPALAYAM) 		2908012000NRG24080920231195573 09/09/2023 Indhrani 2908012WL028133 Indhrani 00078 CNRB0000985 1008 1008 Processed 06/11/2023 051505144 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
10 RASIPURAM TN-08-012-002-002/149
(ANAIPALAYAM) 		2908012000NRG24080920231195574 09/09/2023 Santhi 2908012WL028133 Santhi 00078 CNRB0000985 756 756 Processed 06/11/2023 051505144 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-002-002/152
(ANAIPALAYAM) 		2908012000NRG24080920231195575 09/09/2023 Rasammal 2908012WL028133 Rasammal 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051505144 Rasammal CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/16
(ANAIPALAYAM) 		2908012000NRG24080920231195576 09/09/2023 Kandhayi 2908012WL028133 Kandhayi 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051505144 Kandhayi INDIA POST PAYMENTS BANK LIMITED(508528)
13 RASIPURAM TN-08-012-002-002/160
(ANAIPALAYAM) 		2908012000NRG24080920231195577 09/09/2023 Lakshmi 2908012WL028133 Lakshmi 00078 CNRB0000985 1008 1008 Processed 06/11/2023 051505144 Lakshmi CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/162
(ANAIPALAYAM) 		2908012000NRG24080920231195578 09/09/2023 Dhanakodi 2908012WL028133 Dhanakodi 00078 CNRB0000985 756 756 Processed 06/11/2023 051505144 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
15 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24080920231195580 09/09/2023 Aarayi 2908012WL028133 Aarayi 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051505144 Aarayi CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/165
(ANAIPALAYAM) 		2908012000NRG24080920231195581 09/09/2023 Pappu 2908012WL028133 Pappu 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051505144 Pappu CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24080920231195582 09/09/2023 Vasantha 2908012WL028133 Vasantha 00078 CNRB0000985 756 756 Processed 06/11/2023 051505144 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
18 RASIPURAM TN-08-012-002-002/175
(ANAIPALAYAM) 		2908012000NRG24080920231195583 09/09/2023 Ranjitham 2908012WL028133 Ranjitham 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051505144 Ranjitham CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-002/21
(ANAIPALAYAM) 		2908012000NRG24080920231195586 09/09/2023 Muthammal 2908012WL028133 Muthammal 00078 CNRB0000985 1008 1008 Processed 06/11/2023 051505144 Muthammal CANARA BANK(508532)
20 RASIPURAM TN-08-012-002-002/228
(ANAIPALAYAM) 		2908012000NRG24080920231195587 09/09/2023 Periyasamy 2908012WL028133 Periyasamy 00078 CNRB0000985 1764 1764 Processed 06/11/2023 051505144 Periyasamy CANARA BANK(508532)
21 RASIPURAM TN-08-012-002-002/229
(ANAIPALAYAM) 		2908012000NRG24080920231195588 09/09/2023 Mariyayee 2908012WL028133 Mariyayee 00078 CNRB0000985 756 756 Processed 06/11/2023 051505144 Mariyayee CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-002/23
(ANAIPALAYAM) 		2908012000NRG24080920231195589 09/09/2023 Gowri 2908012WL028133 Gowri 00078 CNRB0000985 504 504 Processed 06/11/2023 051505144 Gowri CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/244
(ANAIPALAYAM) 		2908012000NRG24080920231195590 09/09/2023 kalbanna 2908012WL028133 kalbanna 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051505144 kalbanna CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/29
(ANAIPALAYAM) 		2908012000NRG24080920231195591 09/09/2023 Poongodi 2908012WL028133 Poongodi 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051505144 Poongodi CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/30
(ANAIPALAYAM) 		2908012000NRG24080920231195594 09/09/2023 Meenakshi 2908012WL028133 Meenakshi 00078 CNRB0000985 504 504 Processed 06/11/2023 051505144 Meenakshi CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-002/35
(ANAIPALAYAM) 		2908012000NRG24080920231195595 09/09/2023 Mani 2908012WL028133 Mani 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051505144 Mani CANARA BANK(508532)
27 RASIPURAM TN-08-012-002-002/39
(ANAIPALAYAM) 		2908012000NRG24080920231195596 09/09/2023 Kanniammal 2908012WL028133 Kanniammal 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051505144 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 RASIPURAM TN-08-012-002-002/40
(ANAIPALAYAM) 		2908012000NRG24080920231195597 09/09/2023 Govindammal 2908012WL028133 Govindammal 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051505144 Govindammal CANARA BANK(508532)
29 RASIPURAM TN-08-012-002-002/44
(ANAIPALAYAM) 		2908012000NRG24080920231195598 09/09/2023 Balamani 2908012WL028133 Balamani 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051505144 Balamani CANARA BANK(508532)
30 RASIPURAM TN-08-012-002-002/45
(ANAIPALAYAM) 		2908012000NRG24080920231195599 09/09/2023 Selvi 2908012WL028133 Selvi 00078 CNRB0000985 756 756 Processed 06/11/2023 051505144 Selvi CANARA BANK(508532)
31 RASIPURAM TN-08-012-002-002/47
(ANAIPALAYAM) 		2908012000NRG24080920231195600 09/09/2023 Latha 2908012WL028133 Latha 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051505144 Latha CANARA BANK(508532)
32 RASIPURAM TN-08-012-002-002/48
(ANAIPALAYAM) 		2908012000NRG24080920231195601 09/09/2023 Maheswari 2908012WL028133 Maheswari 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051505144 Maheswari CANARA BANK(508532)
33 RASIPURAM TN-08-012-002-002/5
(ANAIPALAYAM) 		2908012000NRG24080920231195602 09/09/2023 Pappathi 2908012WL028133 Pappathi 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051505144 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 RASIPURAM TN-08-012-002-002/51
(ANAIPALAYAM) 		2908012000NRG24080920231195603 09/09/2023 Annapoorani 2908012WL028133 Annapoorani 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051505144 Annapoorani CANARA BANK(508532)
35 RASIPURAM TN-08-012-002-002/56
(ANAIPALAYAM) 		2908012000NRG24080920231195604 09/09/2023 Sellammal 2908012WL028133 Sellammal 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051505144 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 RASIPURAM TN-08-012-002-002/69
(ANAIPALAYAM) 		2908012000NRG24080920231195605 09/09/2023 Nagalakshmi 2908012WL028133 Nagalakshmi 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051505144 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 RASIPURAM TN-08-012-002-002/70
(ANAIPALAYAM) 		2908012000NRG24080920231195606 09/09/2023 Ammani 2908012WL028133 Ammani 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051505144 Ammani CANARA BANK(508532)
38 RASIPURAM TN-08-012-002-002/75
(ANAIPALAYAM) 		2908012000NRG24080920231195607 09/09/2023 Jothimani 2908012WL028133 Jothimani 00078 CNRB0000985 756 756 Processed 06/11/2023 051505144 Jothimani CANARA BANK(508532)
39 RASIPURAM TN-08-012-002-002/8
(ANAIPALAYAM) 		2908012000NRG24080920231195608 09/09/2023 Radha 2908012WL028133 Radha 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051505144 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
40 RASIPURAM TN-08-012-002-002/83
(ANAIPALAYAM) 		2908012000NRG24080920231195609 09/09/2023 Arayi 2908012WL028133 Arayi 00078 CNRB0000985 1008 1008 Processed 06/11/2023 051505144 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-002-002/87
(ANAIPALAYAM) 		2908012000NRG24080920231195610 09/09/2023 Sumathi 2908012WL028133 Sumathi 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051505144 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 RASIPURAM TN-08-012-002-002/90
(ANAIPALAYAM) 		2908012000NRG24080920231195611 09/09/2023 Lakshmi 2908012WL028133 Lakshmi 00078 CNRB0000985 1008 1008 Processed 06/11/2023 051505144 Lakshmi CANARA BANK(508532)
43 RASIPURAM TN-08-012-002-002/93
(ANAIPALAYAM) 		2908012000NRG24080920231195612 09/09/2023 Parvathy 2908012WL028133 Parvathy 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051505144 Parvathy STATE BANK OF INDIA(508548)
44 RASIPURAM TN-08-012-002-002/95
(ANAIPALAYAM) 		2908012000NRG24080920231195614 09/09/2023 Atthayi 2908012WL028133 Atthayi 00078 CNRB0000985 504 504 Processed 06/11/2023 051505144 Atthayi INDIA POST PAYMENTS BANK LIMITED(508528)
45 RASIPURAM TN-08-012-002-002/98
(ANAIPALAYAM) 		2908012000NRG24080920231195615 09/09/2023 Ammasi 2908012WL028133 Ammasi 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051505144 Ammasi CANARA BANK(508532)
46 RASIPURAM TN-08-012-002-003/273
(ANAIPALAYAM) 		2908012000NRG24080920231195616 09/09/2023 Kanniyammal 2908012WL028133 Kanniyammal 00078 CNRB0000985 504 504 Processed 06/11/2023 051505144 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24080920231195617 09/09/2023 LATHA P 2908012WL028133 LATHA P 00078 CNRB0000985 504 504 Processed 06/11/2023 051505144 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
48 RASIPURAM TN-08-012-002-003/285
(ANAIPALAYAM) 		2908012000NRG24080920231195618 09/09/2023 Ponnaya 2908012WL028133 Ponnaya 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051505144 Ponnaya INDIA POST PAYMENTS BANK LIMITED(508528)
49 RASIPURAM TN-08-012-002-003/306
(ANAIPALAYAM) 		2908012000NRG24080920231195620 09/09/2023 MOHANA N 2908012WL028133 MOHANA N 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051505144 MOHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
50 RASIPURAM TN-08-012-002-003/332
(ANAIPALAYAM) 		2908012000NRG24080920231195622 09/09/2023 GANAPATHI 2908012WL028133 GANAPATHI 00078 CNRB0000985 1470 1470 Processed 06/11/2023 051505144 GANAPATHI CANARA BANK(508532)
51 RASIPURAM TN-08-012-002-003/337
(ANAIPALAYAM) 		2908012000NRG24080920231195623 09/09/2023 SANTHI 2908012WL028133 SANTHI 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051505144 SANTHI CANARA BANK(508532)
52 RASIPURAM TN-08-012-002-003/338
(ANAIPALAYAM) 		2908012000NRG24080920231195624 09/09/2023 JAYAPRIYA 2908012WL028133 JAYAPRIYA 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051505144 JAYAPRIYA STATE BANK OF INDIA(508548)
53 RASIPURAM TN-08-012-002-003/340
(ANAIPALAYAM) 		2908012000NRG24080920231195625 09/09/2023 REVATHI 2908012WL028133 REVATHI 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051505144 REVATHI CANARA BANK(508532)
54 RASIPURAM TN-08-012-002-003/99-A
(ANAIPALAYAM) 		2908012000NRG24080920231195626 09/09/2023 Mariammal 2908012WL028133 Mariammal 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051505144 Mariammal CANARA BANK(508532)
55 RASIPURAM TN-08-012-002-005/341
(ANAIPALAYAM) 		2908012000NRG24080920231195630 09/09/2023 DHIVYA 2908012WL028133 DHIVYA 00078 CNRB0000985 252 252 Processed 06/11/2023 051505144 DHIVYA CANARA BANK(508532)
56 RASIPURAM TN-08-012-002-007/282
(ANAIPALAYAM) 		2908012000NRG24080920231195631 09/09/2023 KAVERI 2908012WL028133 KAVERI 00078 CNRB0000985 1470 1470 Processed 07/11/2023 051505144 KAVERI INDIAN BANK(607105)
SubTotal 63672 63672
57 RASIPURAM TN-08-012-002-002/104
(ANAIPALAYAM) 		2908012000NRG24080920231195566 09/09/2023 Madheswari 2908012WL028133 Madheswari 00078 CNRB0001047 756 756 Processed 06/11/2023 051505144 Madheswari CANARA BANK(508532)
SubTotal 756 756
58 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24080920231195579 09/09/2023 MAHALAKSHMI R 2908012WL028133 MAHALAKSHMI R 00078 CNRB0005803 504 504 Processed 06/11/2023 051505144 MAHALAKSHMI R CANARA BANK(508532)
59 RASIPURAM TN-08-012-002-002/20
(ANAIPALAYAM) 		2908012000NRG24080920231195584 09/09/2023 Annadurai 2908012WL028133 Annadurai 00078 CNRB0005803 1260 1260 Processed 06/11/2023 051505144 Annadurai INDIA POST PAYMENTS BANK LIMITED(508528)
60 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24080920231195585 09/09/2023 Kamatchi 2908012WL028133 Kamatchi 00078 CNRB0005803 504 504 Processed 06/11/2023 051505144 Kamatchi INDIAN OVERSEAS BANK(508541)
61 RASIPURAM TN-08-012-002-002/292
(ANAIPALAYAM) 		2908012000NRG24080920231195592 09/09/2023 Valliyammal 2908012WL028133 Valliyammal 00078 CNRB0005803 1260 1260 Processed 06/11/2023 051505144 Valliyammal CANARA BANK(508532)
62 RASIPURAM TN-08-012-002-002/293
(ANAIPALAYAM) 		2908012000NRG24080920231195593 09/09/2023 Perumayi 2908012WL028133 Perumayi 00078 CNRB0005803 1512 1512 Processed 07/11/2023 051505144 Perumayi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-002-002/94
(ANAIPALAYAM) 		2908012000NRG24080920231195613 09/09/2023 ANNAPOORANI S 2908012WL028133 ANNAPOORANI S 00078 CNRB0005803 1512 1512 Processed 06/11/2023 051505144 ANNAPOORANI S CANARA BANK(508532)
64 RASIPURAM TN-08-012-002-003/296
(ANAIPALAYAM) 		2908012000NRG24080920231195619 09/09/2023 CHITRA ARUMUGAM 2908012WL028133 CHITRA ARUMUGAM 00078 CNRB0005803 504 504 Processed 06/11/2023 051505144 CHITRA ARUMUGAM CANARA BANK(508532)
65 RASIPURAM TN-08-012-002-003/312
(ANAIPALAYAM) 		2908012000NRG24080920231195621 09/09/2023 JAYAMMAL PALANISAMY 2908012WL028133 JAYAMMAL PALANISAMY 00078 CNRB0005803 504 504 Processed 06/11/2023 051505144 JAYAMMAL PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
66 RASIPURAM TN-08-012-002-004/294
(ANAIPALAYAM) 		2908012000NRG24080920231195627 09/09/2023 PADMAVATHI 2908012WL028133 PADMAVATHI 00078 CNRB0005803 1512 1512 Processed 06/11/2023 051505144 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 RASIPURAM TN-08-012-002-004/295
(ANAIPALAYAM) 		2908012000NRG24080920231195628 09/09/2023 SHANTHI A 2908012WL028133 SHANTHI A 00078 CNRB0005803 1512 1512 Processed 06/11/2023 051505144 SHANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
68 RASIPURAM TN-08-012-002-004/299
(ANAIPALAYAM) 		2908012000NRG24080920231195629 09/09/2023 PALANIVEL N 2908012WL028133 PALANIVEL N 00078 CNRB0005803 1470 1470 Processed 06/11/2023 051505144 PALANIVEL N INDIAN OVERSEAS BANK(508541)
SubTotal 12054 12054
Total 76482 76482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_090923APB_FTO_773660 Canara Bank CNRB0000985 RASIPURAM 63672
2 RASIPURAM TN2908012_090923APB_FTO_773660 Canara Bank CNRB0001047 RASIPURAM 756
3 RASIPURAM TN2908012_090923APB_FTO_773660 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 12054

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