Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_221223APB_FTO_1224971
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-08-012-002-002/11
(ANAIPALAYAM) 		2908012000NRG24221220231838510 22/12/2023 Rani 2908012WL045564 Rani 00078 CNRB0000985 252 252 Processed 12/03/2024 044818119 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/112
(ANAIPALAYAM) 		2908012000NRG24221220231838511 22/12/2023 Saroja 2908012WL045564 Saroja 00078 CNRB0000985 1512 1512 Processed 12/03/2024 044818119 Saroja CANARA BANK(508532)
3 RASIPURAM TN-08-012-002-002/125
(ANAIPALAYAM) 		2908012000NRG24221220231838512 22/12/2023 Rasammal 2908012WL045564 Rasammal 00078 CNRB0000985 756 756 Processed 12/03/2024 044818119 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 RASIPURAM TN-08-012-002-002/130
(ANAIPALAYAM) 		2908012000NRG24221220231838513 22/12/2023 Soundaram 2908012WL045564 Soundaram 00078 CNRB0000985 756 756 Processed 12/03/2024 044818119 Soundaram CANARA BANK(508532)
5 RASIPURAM TN-08-012-002-002/131
(ANAIPALAYAM) 		2908012000NRG24221220231838514 22/12/2023 Saroja 2908012WL045564 Saroja 00078 CNRB0000985 1512 1512 Processed 12/03/2024 044818119 Saroja CANARA BANK(508532)
6 RASIPURAM TN-08-012-002-002/133
(ANAIPALAYAM) 		2908012000NRG24221220231838515 22/12/2023 Thangammal 2908012WL045564 Thangammal 00078 CNRB0000985 1008 1008 Processed 12/03/2024 044818119 Thangammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-002/134
(ANAIPALAYAM) 		2908012000NRG24221220231838516 22/12/2023 Suseela 2908012WL045564 Suseela 00078 CNRB0000985 504 504 Processed 12/03/2024 044818119 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-002-002/143
(ANAIPALAYAM) 		2908012000NRG24221220231838517 22/12/2023 Indhrani 2908012WL045564 Indhrani 00078 CNRB0000985 504 504 Processed 12/03/2024 044818119 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-002-002/16
(ANAIPALAYAM) 		2908012000NRG24221220231838519 22/12/2023 Kandhayi 2908012WL045564 Kandhayi 00078 CNRB0000985 504 504 Processed 12/03/2024 044818119 Kandhayi INDIA POST PAYMENTS BANK LIMITED(508528)
10 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24221220231838520 22/12/2023 Vasantha 2908012WL045564 Vasantha 00078 CNRB0000985 252 252 Processed 12/03/2024 044818119 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-002-002/211
(ANAIPALAYAM) 		2908012000NRG24221220231838521 22/12/2023 Lakshmi 2908012WL045564 Lakshmi 00078 CNRB0000985 756 756 Processed 12/03/2024 044818119 Lakshmi CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/245
(ANAIPALAYAM) 		2908012000NRG24221220231838522 22/12/2023 Angayammal 2908012WL045564 Angayammal 00078 CNRB0000985 252 252 Processed 12/03/2024 044818119 Angayammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-002/30
(ANAIPALAYAM) 		2908012000NRG24221220231838524 22/12/2023 Meenakshi 2908012WL045564 Meenakshi 00078 CNRB0000985 504 504 Processed 12/03/2024 044818119 Meenakshi CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/36
(ANAIPALAYAM) 		2908012000NRG24221220231838525 22/12/2023 Mani 2908012WL045564 Mani 00078 CNRB0000985 1008 1008 Processed 12/03/2024 044818119 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
15 RASIPURAM TN-08-012-002-002/39
(ANAIPALAYAM) 		2908012000NRG24221220231838526 22/12/2023 Kanniammal 2908012WL045564 Kanniammal 00078 CNRB0000985 252 252 Processed 12/03/2024 044818119 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 RASIPURAM TN-08-012-002-002/80
(ANAIPALAYAM) 		2908012000NRG24221220231838527 22/12/2023 Pushparani 2908012WL045564 Pushparani 00078 CNRB0000985 1764 1764 Processed 12/03/2024 044818119 Pushparani CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-003/333
(ANAIPALAYAM) 		2908012000NRG24221220231838531 22/12/2023 BHUVANESHWARI 2908012WL045564 BHUVANESHWARI 00078 CNRB0000985 1008 1008 Processed 12/03/2024 044818119 BHUVANESHWARI CANARA BANK(508532)
18 RASIPURAM TN-08-012-002-003/99-A
(ANAIPALAYAM) 		2908012000NRG24221220231838532 22/12/2023 Mariammal 2908012WL045564 Mariammal 00078 CNRB0000985 252 252 Processed 12/03/2024 044818119 Mariammal CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-005/341
(ANAIPALAYAM) 		2908012000NRG24221220231838533 22/12/2023 DHIVYA 2908012WL045564 DHIVYA 00078 CNRB0000985 252 252 Processed 12/03/2024 044818119 DHIVYA CANARA BANK(508532)
20 RASIPURAM TN-08-012-002-007/282
(ANAIPALAYAM) 		2908012000NRG24221220231838534 22/12/2023 KAVERI 2908012WL045564 KAVERI 00078 CNRB0000985 294 294 Processed 13/03/2024 044818119 KAVERI INDIAN BANK(607105)
SubTotal 13902 13902
21 RASIPURAM TN-08-012-002-002/148
(ANAIPALAYAM) 		2908012000NRG24221220231838518 22/12/2023 INDRANI RAJENDIRAN 2908012WL045564 INDRANI RAJENDIRAN 00078 CNRB0005803 756 756 Processed 13/03/2024 044818119 INDRANI RAJENDIRAN INDIAN OVERSEAS BANK(508541)
22 RASIPURAM TN-08-012-002-002/292
(ANAIPALAYAM) 		2908012000NRG24221220231838523 22/12/2023 Valliyammal 2908012WL045564 Valliyammal 00078 CNRB0005803 252 252 Processed 12/03/2024 044818119 Valliyammal CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/86
(ANAIPALAYAM) 		2908012000NRG24221220231838528 22/12/2023 RAMYA 2908012WL045564 RAMYA 00078 CNRB0005803 252 252 Processed 12/03/2024 044818119 RAMYA CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/94
(ANAIPALAYAM) 		2908012000NRG24221220231838529 22/12/2023 ANNAPOORANI S 2908012WL045564 ANNAPOORANI S 00078 CNRB0005803 1512 1512 Processed 12/03/2024 044818119 ANNAPOORANI S CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-003/329
(ANAIPALAYAM) 		2908012000NRG24221220231838530 22/12/2023 SINEHALATHA KAILASAM 2908012WL045564 SINEHALATHA KAILASAM 00078 CNRB0005803 252 252 Processed 12/03/2024 044818119 SINEHALATHA KAILASAM CANARA BANK(508532)
SubTotal 3024 3024
Total 16926 16926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_221223APB_FTO_1224971 Canara Bank CNRB0000985 RASIPURAM 13902
2 RASIPURAM TN2908012_221223APB_FTO_1224971 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 3024

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