Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_140723APB_FTO_499389
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-08-012-010-001/736
(KURUKKAPURAM) 		2908012000NRG24140720230687110 14/07/2023 Selvi 2908012WL017107 Selvi 00078 CNRB0001047 1764 1764 Processed 20/07/2023 034776080 Selvi CANARA BANK(508532)
2 RASIPURAM TN-08-012-010-002/1053
(KURUKKAPURAM) 		2908012000NRG24140720230687111 14/07/2023 THILLAIKARASI S 2908012WL017107 THILLAIKARASI S 00078 CNRB0001047 1764 1764 Processed 20/07/2023 034776080 THILLAIKARASI S CANARA BANK(508532)
3 RASIPURAM TN-08-012-010-002/831
(KURUKKAPURAM) 		2908012000NRG24140720230687112 14/07/2023 Subaramani 2908012WL017107 Subaramani 00078 CNRB0001047 1764 1764 Processed 20/07/2023 034776080 Subaramani PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-010-002/983
(KURUKKAPURAM) 		2908012000NRG24140720230687113 14/07/2023 Saraswathi 2908012WL017107 Saraswathi 00078 CNRB0001047 1764 1764 Processed 20/07/2023 034776080 Saraswathi CANARA BANK(508532)
5 RASIPURAM TN-08-012-010-004/482
(KURUKKAPURAM) 		2908012000NRG24140720230687115 14/07/2023 Janaki 2908012WL017107 Janaki 00078 CNRB0001047 1764 1764 Processed 20/07/2023 034776080 Janaki INDIAN OVERSEAS BANK(508541)
6 RASIPURAM TN-08-012-010-004/781
(KURUKKAPURAM) 		2908012000NRG24140720230687116 14/07/2023 Meenachi 2908012WL017107 Meenachi 00078 CNRB0001047 1764 1764 Processed 20/07/2023 034776080 Meenachi CANARA BANK(508532)
7 RASIPURAM TN-08-012-010-005/1022
(KURUKKAPURAM) 		2908012000NRG24140720230687117 14/07/2023 SIVAGAMI AMMAL 2908012WL017107 SIVAGAMI AMMAL 00078 CNRB0001047 1764 1764 Processed 20/07/2023 034776080 SIVAGAMI AMMAL PALLAVAN GRAMA BANK(607052)
8 RASIPURAM TN-08-012-010-005/1025
(KURUKKAPURAM) 		2908012000NRG24140720230687118 14/07/2023 ASHA E 2908012WL017107 ASHA E 00078 CNRB0001047 1764 1764 Processed 20/07/2023 034776080 ASHA E CANARA BANK(508532)
9 RASIPURAM TN-08-012-010-008/951
(KURUKKAPURAM) 		2908012000NRG24140720230687120 14/07/2023 Selvam R 2908012WL017107 Selvam R 00078 CNRB0001047 1764 1764 Processed 20/07/2023 034776080 Selvam R CANARA BANK(508532)
10 RASIPURAM TN-08-012-010-009/938
(KURUKKAPURAM) 		2908012000NRG24140720230687121 14/07/2023 Kalarani S 2908012WL017107 Kalarani S 00078 CNRB0001047 1764 1764 Processed 20/07/2023 034776080 Kalarani S CANARA BANK(508532)
11 RASIPURAM TN-08-012-010-010/193
(KURUKKAPURAM) 		2908012000NRG24140720230687122 14/07/2023 Unnamalai 2908012WL017107 Unnamalai 00078 CNRB0001047 1764 1764 Processed 20/07/2023 034776080 Unnamalai CANARA BANK(508532)
12 RASIPURAM TN-08-012-010-010/201
(KURUKKAPURAM) 		2908012000NRG24140720230687123 14/07/2023 Pushpam 2908012WL017107 Pushpam 00078 CNRB0001047 1764 1764 Processed 20/07/2023 034776080 Pushpam CANARA BANK(508532)
13 RASIPURAM TN-08-012-010-010/446
(KURUKKAPURAM) 		2908012000NRG24140720230687124 14/07/2023 Alamelu 2908012WL017107 Alamelu 00078 CNRB0001047 1764 1764 Processed 20/07/2023 034776080 Alamelu PALLAVAN GRAMA BANK(607052)
14 RASIPURAM TN-08-012-010-010/489-A
(KURUKKAPURAM) 		2908012000NRG24140720230687125 14/07/2023 Lakshmi 2908012WL017107 Lakshmi 00078 CNRB0001047 1764 1764 Processed 20/07/2023 034776080 Lakshmi INDIAN OVERSEAS BANK(508541)
15 RASIPURAM TN-08-012-010-010/507
(KURUKKAPURAM) 		2908012000NRG24140720230687126 14/07/2023 SAROJA M 2908012WL017107 SAROJA M 00078 CNRB0001047 1764 1764 Processed 20/07/2023 034776080 SAROJA M CANARA BANK(508532)
16 RASIPURAM TN-08-012-010-010/540
(KURUKKAPURAM) 		2908012000NRG24140720230687127 14/07/2023 Priya 2908012WL017107 Priya 00078 CNRB0001047 1764 1764 Processed 20/07/2023 034776080 Priya INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-010-010/580
(KURUKKAPURAM) 		2908012000NRG24140720230687128 14/07/2023 Ranjani 2908012WL017107 Ranjani 00078 CNRB0001047 1764 1764 Processed 20/07/2023 034776080 Ranjani INDIAN OVERSEAS BANK(508541)
18 RASIPURAM TN-08-012-010-010/634
(KURUKKAPURAM) 		2908012000NRG24140720230687129 14/07/2023 Sundrambal 2908012WL017107 Sundrambal 00078 CNRB0001047 1764 1764 Processed 20/07/2023 034776080 Sundrambal INDIAN OVERSEAS BANK(508541)
19 RASIPURAM TN-08-012-010-010/704
(KURUKKAPURAM) 		2908012000NRG24140720230687130 14/07/2023 Meena 2908012WL017107 Meena 00078 CNRB0001047 1764 1764 Processed 20/07/2023 034776080 Meena CANARA BANK(508532)
20 RASIPURAM TN-08-012-010-010/728
(KURUKKAPURAM) 		2908012000NRG24140720230687131 14/07/2023 Muthu 2908012WL017107 Muthu 00078 CNRB0001047 1764 1764 Processed 20/07/2023 034776080 Muthu CANARA BANK(508532)
SubTotal 35280 35280
21 RASIPURAM TN-08-012-010-005/1038
(KURUKKAPURAM) 		2908012000NRG24140720230687119 14/07/2023 R YUVARAJ 2908012WL017107 R YUVARAJ 00176 IDIB000R014 1764 1764 Processed 20/07/2023 034776080 R YUVARAJ STATE BANK OF INDIA(508548)
SubTotal 1764 1764
22 RASIPURAM TN-08-012-010-004/1016
(KURUKKAPURAM) 		2908012000NRG24140720230687114 14/07/2023 MAHESWARI L 2908012WL017107 MAHESWARI L 00177 IOBA0003176 1764 1764 Processed 20/07/2023 034776080 MAHESWARI L UNION BANK OF INDIA(508500)
SubTotal 1764 1764
Total 38808 38808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_140723APB_FTO_499389 Canara Bank CNRB0001047 PILLANALLUR 35280
2 RASIPURAM TN2908012_140723APB_FTO_499389 Indian Bank IDIB000R014 RASIPURAM 1764
3 RASIPURAM TN2908012_140723APB_FTO_499389 Indian Overseas Bank IOBA0003176 KURUKKABURAM 1764

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