Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_180523APB_FTO_214754
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-08-012-001-001/1
(85 R KOMARAPALAYAM) 		2908012000NRG24180520230256251 18/05/2023 Nallammal 2908012WL006856 Nallammal 00078 CNRB0001047 1446 1446 Processed 24/05/2023 009144219 Nallammal CANARA BANK(508532)
2 RASIPURAM TN-08-012-001-001/126
(85 R KOMARAPALAYAM) 		2908012000NRG24180520230256252 18/05/2023 Sivagami 2908012WL006856 Sivagami 00078 CNRB0001047 1446 1446 Processed 24/05/2023 009144219 Sivagami CANARA BANK(508532)
3 RASIPURAM TN-08-012-001-001/139
(85 R KOMARAPALAYAM) 		2908012000NRG24180520230256253 18/05/2023 Vennil 2908012WL006856 Vennil 00078 CNRB0001047 1446 1446 Processed 24/05/2023 009144219 Vennil CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/146
(85 R KOMARAPALAYAM) 		2908012000NRG24180520230256254 18/05/2023 Kamalam 2908012WL006856 Kamalam 00078 CNRB0001047 723 723 Processed 24/05/2023 009144219 Kamalam CANARA BANK(508532)
5 RASIPURAM TN-08-012-001-001/17
(85 R KOMARAPALAYAM) 		2908012000NRG24180520230256255 18/05/2023 Pavayi 2908012WL006856 Pavayi 00078 CNRB0001047 1446 1446 Processed 24/05/2023 009144219 Pavayi CANARA BANK(508532)
6 RASIPURAM TN-08-012-001-001/172
(85 R KOMARAPALAYAM) 		2908012000NRG24180520230256256 18/05/2023 Tamilarasi 2908012WL006856 Tamilarasi 00078 CNRB0001047 723 723 Processed 24/05/2023 009144219 Tamilarasi CANARA BANK(508532)
7 RASIPURAM TN-08-012-001-001/176
(85 R KOMARAPALAYAM) 		2908012000NRG24180520230256257 18/05/2023 Kokilavani 2908012WL006856 Kokilavani 00078 CNRB0001047 1446 1446 Processed 24/05/2023 009144219 Kokilavani CANARA BANK(508532)
8 RASIPURAM TN-08-012-001-001/190
(85 R KOMARAPALAYAM) 		2908012000NRG24180520230256258 18/05/2023 Selvi 2908012WL006856 Selvi 00078 CNRB0001047 1446 1446 Processed 24/05/2023 009144219 Selvi CANARA BANK(508532)
9 RASIPURAM TN-08-012-001-001/214
(85 R KOMARAPALAYAM) 		2908012000NRG24180520230256259 18/05/2023 Vasantha 2908012WL006856 Vasantha 00078 CNRB0001047 1446 1446 Processed 24/05/2023 009144219 Vasantha CANARA BANK(508532)
10 RASIPURAM TN-08-012-001-001/221
(85 R KOMARAPALAYAM) 		2908012000NRG24180520230256260 18/05/2023 Nithya S 2908012WL006856 Nithya S 00078 CNRB0001047 1764 1764 Processed 24/05/2023 009144219 Nithya S CANARA BANK(508532)
11 RASIPURAM TN-08-012-001-001/24
(85 R KOMARAPALAYAM) 		2908012000NRG24180520230256261 18/05/2023 Nallammal 2908012WL006856 Nallammal 00078 CNRB0001047 964 964 Processed 24/05/2023 009144219 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-001-001/249
(85 R KOMARAPALAYAM) 		2908012000NRG24180520230256262 18/05/2023 Rani 2908012WL006856 Rani 00078 CNRB0001047 1205 1205 Processed 24/05/2023 009144219 Rani PALLAVAN GRAMA BANK(607052)
13 RASIPURAM TN-08-012-001-001/253
(85 R KOMARAPALAYAM) 		2908012000NRG24180520230256263 18/05/2023 Santhi 2908012WL006856 Santhi 00078 CNRB0001047 1446 1446 Processed 24/05/2023 009144219 Santhi CANARA BANK(508532)
14 RASIPURAM TN-08-012-001-001/267
(85 R KOMARAPALAYAM) 		2908012000NRG24180520230256264 18/05/2023 Poonkodi 2908012WL006856 Poonkodi 00078 CNRB0001047 1446 1446 Processed 24/05/2023 009144219 Poonkodi CANARA BANK(508532)
15 RASIPURAM TN-08-012-001-001/273
(85 R KOMARAPALAYAM) 		2908012000NRG24180520230256265 18/05/2023 Sathya 2908012WL006856 Sathya 00078 CNRB0001047 1446 1446 Processed 24/05/2023 009144219 Sathya CANARA BANK(508532)
16 RASIPURAM TN-08-012-001-001/285
(85 R KOMARAPALAYAM) 		2908012000NRG24180520230256266 18/05/2023 Manjula 2908012WL006856 Manjula 00078 CNRB0001047 482 482 Processed 24/05/2023 009144219 Manjula STATE BANK OF INDIA(508548)
17 RASIPURAM TN-08-012-001-001/454
(85 R KOMARAPALAYAM) 		2908012000NRG24180520230256268 18/05/2023 PERIYANAYAKI G 2908012WL006856 PERIYANAYAKI G 00078 CNRB0001047 482 482 Processed 24/05/2023 009144219 PERIYANAYAKI G CANARA BANK(508532)
18 RASIPURAM TN-08-012-001-001/47
(85 R KOMARAPALAYAM) 		2908012000NRG24180520230256269 18/05/2023 Banumathi 2908012WL006856 Banumathi 00078 CNRB0001047 1446 1446 Processed 24/05/2023 009144219 Banumathi CANARA BANK(508532)
19 RASIPURAM TN-08-012-001-001/88
(85 R KOMARAPALAYAM) 		2908012000NRG24180520230256272 18/05/2023 Arukkani 2908012WL006856 Arukkani 00078 CNRB0001047 1446 1446 Processed 24/05/2023 009144219 Arukkani INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-001-003/324
(85 R KOMARAPALAYAM) 		2908012000NRG24180520230256273 18/05/2023 PALANIAMMAL G 2908012WL006856 PALANIAMMAL G 00078 CNRB0001047 1446 1446 Processed 24/05/2023 009144219 PALANIAMMAL G CANARA BANK(508532)
21 RASIPURAM TN-08-012-001-003/394
(85 R KOMARAPALAYAM) 		2908012000NRG24180520230256274 18/05/2023 Kalaiselvi 2908012WL006856 Kalaiselvi 00078 CNRB0001047 1446 1446 Processed 24/05/2023 009144219 Kalaiselvi PALLAVAN GRAMA BANK(607052)
22 RASIPURAM TN-08-012-001-003/406
(85 R KOMARAPALAYAM) 		2908012000NRG24180520230256275 18/05/2023 Sathya 2908012WL006856 Sathya 00078 CNRB0001047 1446 1446 Processed 24/05/2023 009144219 Sathya CANARA BANK(508532)
SubTotal 28033 28033
23 RASIPURAM TN-08-012-001-001/387
(85 R KOMARAPALAYAM) 		2908012000NRG24180520230256267 18/05/2023 Janagi 2908012WL006856 Janagi 00176 IDIB000R014 1446 1446 Processed 24/05/2023 009144219 Janagi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-001-001/56
(85 R KOMARAPALAYAM) 		2908012000NRG24180520230256270 18/05/2023 VETRISELVI 2908012WL006856 VETRISELVI 00176 IDIB000R014 1446 1446 Processed 24/05/2023 009144219 VETRISELVI PALLAVAN GRAMA BANK(607052)
SubTotal 2892 2892
Total 30925 30925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_180523APB_FTO_214754 Canara Bank CNRB0001047 PILLANALLUR 28033
2 RASIPURAM TN2908012_180523APB_FTO_214754 Indian Bank IDIB000R014 RASIPURAM 2892

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