Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_151223APB_FTO_1192903
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-08-012-016-016/101
(P AYEEPALAYAM) 		2908012000NRG24151220231801428 15/12/2023 Saraswathi 2908012WL044371 Saraswathi 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818046 Saraswathi CANARA BANK(508532)
2 RASIPURAM TN-08-012-016-016/117
(P AYEEPALAYAM) 		2908012000NRG24151220231801429 15/12/2023 Vanitha 2908012WL044371 Vanitha 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818046 Vanitha CANARA BANK(508532)
3 RASIPURAM TN-08-012-016-016/119
(P AYEEPALAYAM) 		2908012000NRG24151220231801430 15/12/2023 Kuppayee 2908012WL044371 Kuppayee 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818046 Kuppayee CANARA BANK(508532)
4 RASIPURAM TN-08-012-016-016/13
(P AYEEPALAYAM) 		2908012000NRG24151220231801431 15/12/2023 Krishnaverni 2908012WL044371 Krishnaverni 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Krishnaverni CANARA BANK(508532)
5 RASIPURAM TN-08-012-016-016/131
(P AYEEPALAYAM) 		2908012000NRG24151220231801432 15/12/2023 Poongodi 2908012WL044371 Poongodi 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Poongodi CANARA BANK(508532)
6 RASIPURAM TN-08-012-016-016/143
(P AYEEPALAYAM) 		2908012000NRG24151220231801433 15/12/2023 Sudha 2908012WL044371 Sudha 00078 CNRB0001047 1512 1512 Processed 13/03/2024 044818046 Sudha PALLAVAN GRAMA BANK(607052)
7 RASIPURAM TN-08-012-016-016/15
(P AYEEPALAYAM) 		2908012000NRG24151220231801434 15/12/2023 Athayi 2908012WL044371 Athayi 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818046 Athayi CANARA BANK(508532)
8 RASIPURAM TN-08-012-016-016/174
(P AYEEPALAYAM) 		2908012000NRG24151220231801435 15/12/2023 Sundari 2908012WL044371 Sundari 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Sundari CANARA BANK(508532)
9 RASIPURAM TN-08-012-016-016/19
(P AYEEPALAYAM) 		2908012000NRG24151220231801436 15/12/2023 Ramayi 2908012WL044371 Ramayi 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Ramayi CANARA BANK(508532)
10 RASIPURAM TN-08-012-016-016/196
(P AYEEPALAYAM) 		2908012000NRG24151220231801437 15/12/2023 Pavayee 2908012WL044371 Pavayee 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818046 Pavayee CANARA BANK(508532)
11 RASIPURAM TN-08-012-016-016/198
(P AYEEPALAYAM) 		2908012000NRG24151220231801438 15/12/2023 Chinrasu 2908012WL044371 Chinrasu 00078 CNRB0001047 1764 1764 Processed 12/03/2024 044818046 Chinrasu CANARA BANK(508532)
12 RASIPURAM TN-08-012-016-016/20
(P AYEEPALAYAM) 		2908012000NRG24151220231801439 15/12/2023 Saroja 2908012WL044371 Saroja 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Saroja CANARA BANK(508532)
13 RASIPURAM TN-08-012-016-016/202
(P AYEEPALAYAM) 		2908012000NRG24151220231801440 15/12/2023 Chinnakka 2908012WL044371 Chinnakka 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Chinnakka INDIA POST PAYMENTS BANK LIMITED(508528)
14 RASIPURAM TN-08-012-016-016/209
(P AYEEPALAYAM) 		2908012000NRG24151220231801441 15/12/2023 Ammani 2908012WL044371 Ammani 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Ammani CANARA BANK(508532)
15 RASIPURAM TN-08-012-016-016/21
(P AYEEPALAYAM) 		2908012000NRG24151220231801442 15/12/2023 Kanagam 2908012WL044371 Kanagam 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Kanagam INDIA POST PAYMENTS BANK LIMITED(508528)
16 RASIPURAM TN-08-012-016-016/214
(P AYEEPALAYAM) 		2908012000NRG24151220231801443 15/12/2023 PAPPATHI T 2908012WL044371 PAPPATHI T 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818046 PAPPATHI T CANARA BANK(508532)
17 RASIPURAM TN-08-012-016-016/217
(P AYEEPALAYAM) 		2908012000NRG24151220231801444 15/12/2023 P Devi 2908012WL044371 P Devi 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 P Devi INDIA POST PAYMENTS BANK LIMITED(508528)
18 RASIPURAM TN-08-012-016-016/219
(P AYEEPALAYAM) 		2908012000NRG24151220231801446 15/12/2023 KANNAMMAL 2908012WL044371 KANNAMMAL 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818046 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 RASIPURAM TN-08-012-016-016/221
(P AYEEPALAYAM) 		2908012000NRG24151220231801447 15/12/2023 Lakshmi 2908012WL044371 Lakshmi 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Lakshmi CANARA BANK(508532)
20 RASIPURAM TN-08-012-016-016/228
(P AYEEPALAYAM) 		2908012000NRG24151220231801448 15/12/2023 RANGASAMY 2908012WL044371 RANGASAMY 00078 CNRB0001047 1764 1764 Processed 12/03/2024 044818046 RANGASAMY CANARA BANK(508532)
21 RASIPURAM TN-08-012-016-016/24
(P AYEEPALAYAM) 		2908012000NRG24151220231801449 15/12/2023 Ellammal 2908012WL044371 Ellammal 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818046 Ellammal CANARA BANK(508532)
22 RASIPURAM TN-08-012-016-016/25
(P AYEEPALAYAM) 		2908012000NRG24151220231801450 15/12/2023 Lakshmi 2908012WL044371 Lakshmi 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818046 Lakshmi CANARA BANK(508532)
23 RASIPURAM TN-08-012-016-016/29
(P AYEEPALAYAM) 		2908012000NRG24151220231801451 15/12/2023 Vasantha 2908012WL044371 Vasantha 00078 CNRB0001047 1512 1512 Processed 13/03/2024 044818046 Vasantha PALLAVAN GRAMA BANK(607052)
24 RASIPURAM TN-08-012-016-016/3
(P AYEEPALAYAM) 		2908012000NRG24151220231801452 15/12/2023 Sindhamani 2908012WL044371 Sindhamani 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Sindhamani CANARA BANK(508532)
25 RASIPURAM TN-08-012-016-016/31
(P AYEEPALAYAM) 		2908012000NRG24151220231801453 15/12/2023 Chinnapillai 2908012WL044371 Chinnapillai 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818046 Chinnapillai CANARA BANK(508532)
26 RASIPURAM TN-08-012-016-016/33
(P AYEEPALAYAM) 		2908012000NRG24151220231801454 15/12/2023 Rani 2908012WL044371 Rani 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Rani CANARA BANK(508532)
27 RASIPURAM TN-08-012-016-016/34
(P AYEEPALAYAM) 		2908012000NRG24151220231801455 15/12/2023 Janaki 2908012WL044371 Janaki 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Janaki CANARA BANK(508532)
28 RASIPURAM TN-08-012-016-016/37
(P AYEEPALAYAM) 		2908012000NRG24151220231801456 15/12/2023 Thangamani 2908012WL044371 Thangamani 00078 CNRB0001047 1008 1008 Processed 12/03/2024 044818046 Thangamani CANARA BANK(508532)
29 RASIPURAM TN-08-012-016-016/42
(P AYEEPALAYAM) 		2908012000NRG24151220231801457 15/12/2023 Palaniammal 2908012WL044371 Palaniammal 00078 CNRB0001047 1008 1008 Processed 12/03/2024 044818046 Palaniammal CANARA BANK(508532)
30 RASIPURAM TN-08-012-016-016/45
(P AYEEPALAYAM) 		2908012000NRG24151220231801458 15/12/2023 Nallammal 2908012WL044371 Nallammal 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818046 Nallammal CANARA BANK(508532)
31 RASIPURAM TN-08-012-016-016/48
(P AYEEPALAYAM) 		2908012000NRG24151220231801459 15/12/2023 Pavayee 2908012WL044371 Pavayee 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Pavayee CANARA BANK(508532)
32 RASIPURAM TN-08-012-016-016/50
(P AYEEPALAYAM) 		2908012000NRG24151220231801460 15/12/2023 Jeyammal 2908012WL044371 Jeyammal 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818046 Jeyammal CANARA BANK(508532)
33 RASIPURAM TN-08-012-016-016/52
(P AYEEPALAYAM) 		2908012000NRG24151220231801461 15/12/2023 Rogamani 2908012WL044371 Rogamani 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Rogamani CANARA BANK(508532)
34 RASIPURAM TN-08-012-016-016/53
(P AYEEPALAYAM) 		2908012000NRG24151220231801462 15/12/2023 Parvathy 2908012WL044371 Parvathy 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818046 Parvathy CANARA BANK(508532)
35 RASIPURAM TN-08-012-016-016/55
(P AYEEPALAYAM) 		2908012000NRG24151220231801463 15/12/2023 Kannammsl 2908012WL044371 Kannammsl 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818046 Kannammsl CANARA BANK(508532)
36 RASIPURAM TN-08-012-016-016/81-A
(P AYEEPALAYAM) 		2908012000NRG24151220231801464 15/12/2023 Pavayi 2908012WL044371 Pavayi 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Pavayi CANARA BANK(508532)
37 RASIPURAM TN-08-012-016-016/84
(P AYEEPALAYAM) 		2908012000NRG24151220231801465 15/12/2023 Muthayee 2908012WL044371 Muthayee 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Muthayee CANARA BANK(508532)
38 RASIPURAM TN-08-012-016-016/93
(P AYEEPALAYAM) 		2908012000NRG24151220231801466 15/12/2023 KARTHIKA K 2908012WL044371 KARTHIKA K 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818046 KARTHIKA K CANARA BANK(508532)
39 RASIPURAM TN-08-012-016-016/95
(P AYEEPALAYAM) 		2908012000NRG24151220231801467 15/12/2023 Attayee 2908012WL044371 Attayee 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818046 Attayee CANARA BANK(508532)
40 RASIPURAM TN-08-012-016-016/99
(P AYEEPALAYAM) 		2908012000NRG24151220231801468 15/12/2023 Madhammal 2908012WL044371 Madhammal 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Madhammal CANARA BANK(508532)
SubTotal 55440 55440
41 RASIPURAM TN-08-012-016-016/218
(P AYEEPALAYAM) 		2908012000NRG24151220231801445 15/12/2023 Mathammal 2908012WL044371 Mathammal 00691 IPOS0000001 1008 1008 Processed 12/03/2024 044818046 Mathammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1008 1008
Total 56448 56448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_151223APB_FTO_1192903 Canara Bank CNRB0001047 PILLANALLUR 55440
2 RASIPURAM TN2908012_151223APB_FTO_1192903 India Post Payments Bank IPOS0000001 SALEM 1008

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