Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_230623FTO_410676
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-08-012-002-002/149
(ANAIPALAYAM) 		2908012000NRG24230620230529668 23/06/2023 Santhi 2908012WL0013631 Santhi 00078 CNRB0000985 1452 1452 Processed 28/06/2023 023494442 Santhi ()
2 RASIPURAM TN-08-012-002-002/149
(ANAIPALAYAM) 		2908012000NRG24230620230529669 23/06/2023 Santhi 2908012WL0013631 Santhi 00078 CNRB0000985 726 726 Processed 28/06/2023 023494442 Santhi ()
3 RASIPURAM TN-08-012-002-002/149
(ANAIPALAYAM) 		2908012000NRG24230620230529670 23/06/2023 Santhi 2908012WL0013631 Santhi 00078 CNRB0000985 726 726 Processed 28/06/2023 023494442 Santhi ()
4 RASIPURAM TN-08-012-006-006/414
(GOUNDAMPALAYAM) 		2908012000NRG24230620230529686 23/06/2023 Manimekalai 2908012WL0013634 Manimekalai 00078 CNRB0000985 1410 1410 Processed 28/06/2023 023494442 Manimekalai ()
5 RASIPURAM TN-08-012-006-006/414
(GOUNDAMPALAYAM) 		2908012000NRG24230620230529687 23/06/2023 Manimekalai 2908012WL0013634 Manimekalai 00078 CNRB0000985 1452 1452 Processed 28/06/2023 023494442 Manimekalai ()
6 RASIPURAM TN-08-012-006-006/414
(GOUNDAMPALAYAM) 		2908012000NRG24230620230529688 23/06/2023 Manimekalai 2908012WL0013634 Manimekalai 00078 CNRB0000985 482 482 Processed 28/06/2023 023494442 Manimekalai ()
7 RASIPURAM TN-08-012-009-009/742
(KOONAVELAMPATTI) 		2908012000NRG24230620230529830 23/06/2023 Devanai 2908012WL0013637 Devanai 00078 CNRB0000985 1205 1205 Processed 28/06/2023 023494442 Devanai ()
8 RASIPURAM TN-08-012-009-009/742
(KOONAVELAMPATTI) 		2908012000NRG24230620230529831 23/06/2023 Devanai 2908012WL0013637 Devanai 00078 CNRB0000985 1458 1458 Processed 28/06/2023 023494442 Devanai ()
9 RASIPURAM TN-08-012-009-009/742
(KOONAVELAMPATTI) 		2908012000NRG24230620230529832 23/06/2023 Devanai 2908012WL0013637 Devanai 00078 CNRB0000985 1446 1446 Processed 28/06/2023 023494442 Devanai ()
10 RASIPURAM TN-08-012-014-014/95
(MURUNGAPATTI) 		2908012000NRG24230620230530044 23/06/2023 Saroja 2908012WL0013645 Saroja 00078 CNRB0000985 1458 1458 Processed 28/06/2023 023494442 Saroja ()
11 RASIPURAM TN-08-012-014-014/95
(MURUNGAPATTI) 		2908012000NRG24230620230530045 23/06/2023 Saroja 2908012WL0013645 Saroja 00078 CNRB0000985 1470 1470 Processed 28/06/2023 023494442 Saroja ()
12 RASIPURAM TN-08-012-014-014/95
(MURUNGAPATTI) 		2908012000NRG24230620230530046 23/06/2023 Saroja 2908012WL0013645 Saroja 00078 CNRB0000985 1428 1428 Processed 28/06/2023 023494442 Saroja ()
13 RASIPURAM TN-08-012-014-014/95
(MURUNGAPATTI) 		2908012000NRG24230620230530047 23/06/2023 Saroja 2908012WL0013645 Saroja 00078 CNRB0000985 1210 1210 Processed 28/06/2023 023494442 Saroja ()
14 RASIPURAM TN-08-012-014-014/95
(MURUNGAPATTI) 		2908012000NRG24230620230530048 23/06/2023 Saroja 2908012WL0013645 Saroja 00078 CNRB0000985 1458 1458 Processed 28/06/2023 023494442 Saroja ()
15 RASIPURAM TN-08-012-014-014/95
(MURUNGAPATTI) 		2908012000NRG24230620230530049 23/06/2023 Saroja 2908012WL0013645 Saroja 00078 CNRB0000985 480 480 Processed 28/06/2023 023494442 Saroja ()
SubTotal 17861 17861
16 RASIPURAM TN-08-012-009-005/783
(KOONAVELAMPATTI) 		2908012000NRG24230620230529824 23/06/2023 Kuppusami 2908012WL0013637 Kuppusami 00078 CNRB0001047 1215 1215 Processed 28/06/2023 023494442 Kuppusami ()
17 RASIPURAM TN-08-012-009-005/783
(KOONAVELAMPATTI) 		2908012000NRG24230620230529825 23/06/2023 Kuppusami 2908012WL0013637 Kuppusami 00078 CNRB0001047 1446 1446 Processed 28/06/2023 023494442 Kuppusami ()
18 RASIPURAM TN-08-012-009-005/783
(KOONAVELAMPATTI) 		2908012000NRG24230620230529826 23/06/2023 Kuppusami 2908012WL0013637 Kuppusami 00078 CNRB0001047 1446 1446 Processed 28/06/2023 023494442 Kuppusami ()
19 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG24230620230529827 23/06/2023 Leena 2908012WL0013637 Leena 00078 CNRB0001047 482 482 Processed 28/06/2023 023494442 Leena ()
20 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG24230620230529828 23/06/2023 Leena 2908012WL0013637 Leena 00078 CNRB0001047 1205 1205 Processed 28/06/2023 023494442 Leena ()
21 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG24230620230529829 23/06/2023 Leena 2908012WL0013637 Leena 00078 CNRB0001047 1195 1195 Processed 28/06/2023 023494442 Leena ()
22 RASIPURAM TN-08-012-010-004/964
(KURUKKAPURAM) 		2908012000NRG24230620230529893 23/06/2023 Balamani S 2908012WL0013639 Balamani S 00078 CNRB0001047 1470 1470 Processed 28/06/2023 023494442 Balamani S ()
23 RASIPURAM TN-08-012-010-004/964
(KURUKKAPURAM) 		2908012000NRG24230620230529894 23/06/2023 Balamani S 2908012WL0013639 Balamani S 00078 CNRB0001047 1764 1764 Processed 28/06/2023 023494442 Balamani S ()
24 RASIPURAM TN-08-012-010-004/964
(KURUKKAPURAM) 		2908012000NRG24230620230529895 23/06/2023 Balamani S 2908012WL0013639 Balamani S 00078 CNRB0001047 1764 1764 Processed 28/06/2023 023494442 Balamani S ()
25 RASIPURAM TN-08-012-010-010/1011
(KURUKKAPURAM) 		2908012000NRG24230620230529896 23/06/2023 MARIYAYI 2908012WL0013639 MARIYAYI 00078 CNRB0001047 1195 1195 Processed 28/06/2023 023494442 MARIYAYI ()
26 RASIPURAM TN-08-012-010-010/1011
(KURUKKAPURAM) 		2908012000NRG24230620230529897 23/06/2023 MARIYAYI 2908012WL0013639 MARIYAYI 00078 CNRB0001047 488 488 Processed 28/06/2023 023494442 MARIYAYI ()
27 RASIPURAM TN-08-012-010-010/1011
(KURUKKAPURAM) 		2908012000NRG24230620230529898 23/06/2023 MARIYAYI 2908012WL0013639 MARIYAYI 00078 CNRB0001047 972 972 Processed 28/06/2023 023494442 MARIYAYI ()
28 RASIPURAM TN-08-012-010-010/1011
(KURUKKAPURAM) 		2908012000NRG24230620230529899 23/06/2023 MARIYAYI 2908012WL0013639 MARIYAYI 00078 CNRB0001047 729 729 Processed 28/06/2023 023494442 MARIYAYI ()
29 RASIPURAM TN-08-012-016-016/219
(P AYEEPALAYAM) 		2908012000NRG24230620230530196 23/06/2023 KANNAMMAL 2908012WL0013651 KANNAMMAL 00078 CNRB0001047 1440 1440 Processed 28/06/2023 023494442 KANNAMMAL ()
30 RASIPURAM TN-08-012-016-016/219
(P AYEEPALAYAM) 		2908012000NRG24230620230530197 23/06/2023 KANNAMMAL 2908012WL0013651 KANNAMMAL 00078 CNRB0001047 1446 1446 Processed 28/06/2023 023494442 KANNAMMAL ()
31 RASIPURAM TN-08-012-016-016/24
(P AYEEPALAYAM) 		2908012000NRG24230620230530199 23/06/2023 Ellammal 2908012WL0013651 Ellammal 00078 CNRB0001047 1422 1422 Processed 28/06/2023 023494442 Ellammal ()
32 RASIPURAM TN-08-012-016-016/24
(P AYEEPALAYAM) 		2908012000NRG24230620230530200 23/06/2023 Ellammal 2908012WL0013651 Ellammal 00078 CNRB0001047 1440 1440 Processed 28/06/2023 023494442 Ellammal ()
SubTotal 21119 21119
33 RASIPURAM TN-08-012-014-014/30
(MURUNGAPATTI) 		2908012000NRG24230620230530037 23/06/2023 CHINNAMMAL 2908012WL0013645 CHINNAMMAL 00078 CNRB0005803 1452 1452 Processed 28/06/2023 023494442 CHINNAMMAL ()
34 RASIPURAM TN-08-012-014-014/30
(MURUNGAPATTI) 		2908012000NRG24230620230530038 23/06/2023 CHINNAMMAL 2908012WL0013645 CHINNAMMAL 00078 CNRB0005803 1440 1440 Processed 28/06/2023 023494442 CHINNAMMAL ()
35 RASIPURAM TN-08-012-014-014/30
(MURUNGAPATTI) 		2908012000NRG24230620230530039 23/06/2023 CHINNAMMAL 2908012WL0013645 CHINNAMMAL 00078 CNRB0005803 1458 1458 Processed 28/06/2023 023494442 CHINNAMMAL ()
36 RASIPURAM TN-08-012-014-014/30
(MURUNGAPATTI) 		2908012000NRG24230620230530040 23/06/2023 CHINNAMMAL 2908012WL0013645 CHINNAMMAL 00078 CNRB0005803 1210 1210 Processed 28/06/2023 023494442 CHINNAMMAL ()
37 RASIPURAM TN-08-012-014-014/30
(MURUNGAPATTI) 		2908012000NRG24230620230530041 23/06/2023 CHINNAMMAL 2908012WL0013645 CHINNAMMAL 00078 CNRB0005803 1428 1428 Processed 28/06/2023 023494442 CHINNAMMAL ()
38 RASIPURAM TN-08-012-014-014/30
(MURUNGAPATTI) 		2908012000NRG24230620230530042 23/06/2023 CHINNAMMAL 2908012WL0013645 CHINNAMMAL 00078 CNRB0005803 1225 1225 Processed 28/06/2023 023494442 CHINNAMMAL ()
39 RASIPURAM TN-08-012-014-014/30
(MURUNGAPATTI) 		2908012000NRG24230620230530043 23/06/2023 CHINNAMMAL 2908012WL0013645 CHINNAMMAL 00078 CNRB0005803 1458 1458 Processed 28/06/2023 023494442 CHINNAMMAL ()
SubTotal 9671 9671
40 RASIPURAM TN-08-012-003-001/292
(ARASAPALAYAM) 		2908012000NRG24230620230529672 23/06/2023 Indhirani 2908012WL0013632 Indhirani 00078 CNRB0016308 1440 1440 Processed 28/06/2023 023494442 Indhirani ()
41 RASIPURAM TN-08-012-003-001/292
(ARASAPALAYAM) 		2908012000NRG24230620230529673 23/06/2023 Indhirani 2908012WL0013632 Indhirani 00078 CNRB0016308 240 240 Processed 28/06/2023 023494442 Indhirani ()
SubTotal 1680 1680
42 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24230620230529674 23/06/2023 Sumathy 2908012WL0013632 Sumathy 00176 IDIB000R014 720 720 Processed 28/06/2023 023494442 Sumathy ()
43 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24230620230529675 23/06/2023 Sumathy 2908012WL0013632 Sumathy 00176 IDIB000R014 1440 1440 Processed 28/06/2023 023494442 Sumathy ()
44 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24230620230529676 23/06/2023 Sumathy 2908012WL0013632 Sumathy 00176 IDIB000R014 1440 1440 Processed 28/06/2023 023494442 Sumathy ()
45 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24230620230529677 23/06/2023 Sumathy 2908012WL0013632 Sumathy 00176 IDIB000R014 1215 1215 Processed 28/06/2023 023494442 Sumathy ()
46 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24230620230529678 23/06/2023 Sumathy 2908012WL0013632 Sumathy 00176 IDIB000R014 1205 1205 Processed 28/06/2023 023494442 Sumathy ()
47 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24230620230529679 23/06/2023 Sumathy 2908012WL0013632 Sumathy 00176 IDIB000R014 964 964 Processed 28/06/2023 023494442 Sumathy ()
48 RASIPURAM TN-08-012-004-004/224
(BODINAICKENPATTI) 		2908012000NRG24230620230529680 23/06/2023 Sandhiya 2908012WL0013633 Sandhiya 00176 IDIB000R014 242 242 Processed 28/06/2023 023494442 Sandhiya ()
49 RASIPURAM TN-08-012-004-004/662
(BODINAICKENPATTI) 		2908012000NRG24230620230529681 23/06/2023 Kannammal 2908012WL0013633 Kannammal 00176 IDIB000R014 735 735 Processed 28/06/2023 023494442 Kannammal ()
50 RASIPURAM TN-08-012-004-004/662
(BODINAICKENPATTI) 		2908012000NRG24230620230529682 23/06/2023 Kannammal 2908012WL0013633 Kannammal 00176 IDIB000R014 1210 1210 Processed 28/06/2023 023494442 Kannammal ()
51 RASIPURAM TN-08-012-004-004/662
(BODINAICKENPATTI) 		2908012000NRG24230620230529683 23/06/2023 Kannammal 2908012WL0013633 Kannammal 00176 IDIB000R014 241 241 Processed 28/06/2023 023494442 Kannammal ()
52 RASIPURAM TN-08-012-004-004/662
(BODINAICKENPATTI) 		2908012000NRG24230620230529684 23/06/2023 Kannammal 2908012WL0013633 Kannammal 00176 IDIB000R014 729 729 Processed 28/06/2023 023494442 Kannammal ()
53 RASIPURAM TN-08-012-004-004/662
(BODINAICKENPATTI) 		2908012000NRG24230620230529685 23/06/2023 Kannammal 2908012WL0013633 Kannammal 00176 IDIB000R014 234 234 Processed 28/06/2023 023494442 Kannammal ()
54 RASIPURAM TN-08-012-007-001/1883
(KAKKAVERI) 		2908012000NRG24230620230529819 23/06/2023 Madheswari 2908012WL0013636 Madheswari 00176 IDIB000R014 1440 1440 Processed 28/06/2023 023494442 Madheswari ()
55 RASIPURAM TN-08-012-007-007/1849
(KAKKAVERI) 		2908012000NRG24230620230529820 23/06/2023 N BOONGODI 2908012WL0013636 N BOONGODI 00176 IDIB000R014 1446 1446 Processed 28/06/2023 023494442 N BOONGODI ()
56 RASIPURAM TN-08-012-007-007/1849
(KAKKAVERI) 		2908012000NRG24230620230529821 23/06/2023 N BOONGODI 2908012WL0013636 N BOONGODI 00176 IDIB000R014 1180 1180 Processed 28/06/2023 023494442 N BOONGODI ()
57 RASIPURAM TN-08-012-007-007/549
(KAKKAVERI) 		2908012000NRG24230620230529822 23/06/2023 Pushpa 2908012WL0013636 Pushpa 00176 IDIB000R014 1440 1440 Processed 28/06/2023 023494442 Pushpa ()
58 RASIPURAM TN-08-012-007-007/618
(KAKKAVERI) 		2908012000NRG24230620230529823 23/06/2023 Sellammal 2908012WL0013636 Sellammal 00176 IDIB000R014 1180 1180 Processed 28/06/2023 023494442 Sellammal ()
SubTotal 17061 17061
59 RASIPURAM TN-08-012-015-024/565
(MUTHUKALIPATTI) 		2908012000NRG24230620230530135 23/06/2023 MANI P 2908012WL0013649 MANI P 00177 IOBA0001814 723 723 Processed 28/06/2023 023494442 MANI P ()
SubTotal 723 723
60 RASIPURAM TN-08-012-019-019/1050-A
(SINGALANDAPURAM) 		2908012000NRG24230620230530201 23/06/2023 S MANJULA 2908012WL0013652 S MANJULA 00468 UBIN0902471 1200 1200 Processed 28/06/2023 023494442 S MANJULA ()
61 RASIPURAM TN-08-012-019-019/1050-A
(SINGALANDAPURAM) 		2908012000NRG24230620230530202 23/06/2023 S MANJULA 2908012WL0013652 S MANJULA 00468 UBIN0902471 732 732 Processed 28/06/2023 023494442 S MANJULA ()
62 RASIPURAM TN-08-012-019-019/318
(SINGALANDAPURAM) 		2908012000NRG24230620230530203 23/06/2023 G KULANTHAIYAMMAL 2908012WL0013652 G KULANTHAIYAMMAL 00468 UBIN0902471 1210 1210 Processed 28/06/2023 023494442 G KULANTHAIYAMMAL ()
63 RASIPURAM TN-08-012-019-019/318
(SINGALANDAPURAM) 		2908012000NRG24230620230530204 23/06/2023 G KULANTHAIYAMMAL 2908012WL0013652 G KULANTHAIYAMMAL 00468 UBIN0902471 972 972 Processed 28/06/2023 023494442 G KULANTHAIYAMMAL ()
SubTotal 4114 4114
64 RASIPURAM TN-08-012-016-016/230
(P AYEEPALAYAM) 		2908012000NRG24230620230530198 23/06/2023 Thangarasu 2908012WL0013651 Thangarasu 00691 IPOS0000001 1764 1764 Processed 28/06/2023 023494442 Thangarasu ()
SubTotal 1764 1764
Total 73993 73993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_230623FTO_410676 Canara Bank CNRB0000985 RASIPURAM 17861
2 RASIPURAM TN2908012_230623FTO_410676 Canara Bank CNRB0001047 PILLANALLUR 21119
3 RASIPURAM TN2908012_230623FTO_410676 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 9671
4 RASIPURAM TN2908012_230623FTO_410676 Canara Bank CNRB0016308 KAKKAVERI 1680
5 RASIPURAM TN2908012_230623FTO_410676 Indian Bank IDIB000R014 RASIPURAM 17061
6 RASIPURAM TN2908012_230623FTO_410676 Indian Overseas Bank IOBA0001814 RASIPURAM 723
7 RASIPURAM TN2908012_230623FTO_410676 Union Bank of India UBIN0902471 Singalandapuram 4114
8 RASIPURAM TN2908012_230623FTO_410676 India Post Payments Bank IPOS0000001 SALEM 1764

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