Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_170823APB_FTO_660144
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) 		2908012000NRG24170820230985855 17/08/2023 Saraswathi 2908012WL023807 Saraswathi 00078 CNRB0001047 1028 1028 Processed 15/11/2023 039186958 Saraswathi CANARA BANK(508532)
2 RASIPURAM TN-08-012-016-016/104
(P AYEEPALAYAM) 		2908012000NRG24170820230985856 17/08/2023 Thangammal 2908012WL023807 Thangammal 00078 CNRB0001047 1285 1285 Processed 15/11/2023 039186958 Thangammal CANARA BANK(508532)
3 RASIPURAM TN-08-012-016-016/11
(P AYEEPALAYAM) 		2908012000NRG24170820230985857 17/08/2023 Ramasamy 2908012WL023807 Ramasamy 00078 CNRB0001047 1285 1285 Processed 15/11/2023 039186958 Ramasamy CANARA BANK(508532)
4 RASIPURAM TN-08-012-016-016/119
(P AYEEPALAYAM) 		2908012000NRG24170820230985858 17/08/2023 Kuppayee 2908012WL023807 Kuppayee 00078 CNRB0001047 1285 1285 Processed 15/11/2023 039186958 Kuppayee CANARA BANK(508532)
5 RASIPURAM TN-08-012-016-016/129
(P AYEEPALAYAM) 		2908012000NRG24170820230985859 17/08/2023 Kandhasamy 2908012WL023807 Kandhasamy 00078 CNRB0001047 1285 1285 Processed 15/11/2023 039186958 Kandhasamy CANARA BANK(508532)
6 RASIPURAM TN-08-012-016-016/143
(P AYEEPALAYAM) 		2908012000NRG24170820230985860 17/08/2023 Sudha 2908012WL023807 Sudha 00078 CNRB0001047 1285 1285 Processed 15/11/2023 039186958 Sudha PALLAVAN GRAMA BANK(607052)
7 RASIPURAM TN-08-012-016-016/15
(P AYEEPALAYAM) 		2908012000NRG24170820230985861 17/08/2023 Athayi 2908012WL023807 Athayi 00078 CNRB0001047 1028 1028 Processed 15/11/2023 039186958 Athayi CANARA BANK(508532)
8 RASIPURAM TN-08-012-016-016/155
(P AYEEPALAYAM) 		2908012000NRG24170820230985862 17/08/2023 Muthammal 2908012WL023807 Muthammal 00078 CNRB0001047 1028 1028 Processed 15/11/2023 039186958 Muthammal CANARA BANK(508532)
9 RASIPURAM TN-08-012-016-016/174
(P AYEEPALAYAM) 		2908012000NRG24170820230985863 17/08/2023 Sundari 2908012WL023807 Sundari 00078 CNRB0001047 257 257 Processed 15/11/2023 039186958 Sundari CANARA BANK(508532)
10 RASIPURAM TN-08-012-016-016/182
(P AYEEPALAYAM) 		2908012000NRG24170820230985864 17/08/2023 Kavitha 2908012WL023807 Kavitha 00078 CNRB0001047 1285 1285 Processed 15/11/2023 039186958 Kavitha CANARA BANK(508532)
11 RASIPURAM TN-08-012-016-016/188
(P AYEEPALAYAM) 		2908012000NRG24170820230985865 17/08/2023 Nallammal 2908012WL023807 Nallammal 00078 CNRB0001047 1285 1285 Processed 15/11/2023 039186958 Nallammal CANARA BANK(508532)
12 RASIPURAM TN-08-012-016-016/19
(P AYEEPALAYAM) 		2908012000NRG24170820230985866 17/08/2023 Ramayi 2908012WL023807 Ramayi 00078 CNRB0001047 1285 1285 Processed 15/11/2023 039186958 Ramayi CANARA BANK(508532)
13 RASIPURAM TN-08-012-016-016/195
(P AYEEPALAYAM) 		2908012000NRG24170820230985867 17/08/2023 Jothi 2908012WL023807 Jothi 00078 CNRB0001047 514 514 Processed 15/11/2023 039186958 Jothi CANARA BANK(508532)
14 RASIPURAM TN-08-012-016-016/20
(P AYEEPALAYAM) 		2908012000NRG24170820230985868 17/08/2023 Saroja 2908012WL023807 Saroja 00078 CNRB0001047 514 514 Processed 15/11/2023 039186958 Saroja CANARA BANK(508532)
15 RASIPURAM TN-08-012-016-016/200
(P AYEEPALAYAM) 		2908012000NRG24170820230985869 17/08/2023 LINGAMAL A 2908012WL023807 LINGAMAL A 00078 CNRB0001047 1028 1028 Processed 15/11/2023 039186958 LINGAMAL A STATE BANK OF INDIA(508548)
16 RASIPURAM TN-08-012-016-016/202
(P AYEEPALAYAM) 		2908012000NRG24170820230985870 17/08/2023 Chinnakka 2908012WL023807 Chinnakka 00078 CNRB0001047 514 514 Processed 15/11/2023 039186958 Chinnakka INDIA POST PAYMENTS BANK LIMITED(508528)
17 RASIPURAM TN-08-012-016-016/209
(P AYEEPALAYAM) 		2908012000NRG24170820230985872 17/08/2023 Ammani 2908012WL023807 Ammani 00078 CNRB0001047 1285 1285 Processed 15/11/2023 039186958 Ammani CANARA BANK(508532)
18 RASIPURAM TN-08-012-016-016/21
(P AYEEPALAYAM) 		2908012000NRG24170820230985873 17/08/2023 Kanagam 2908012WL023807 Kanagam 00078 CNRB0001047 1028 1028 Processed 15/11/2023 039186958 Kanagam INDIA POST PAYMENTS BANK LIMITED(508528)
19 RASIPURAM TN-08-012-016-016/216
(P AYEEPALAYAM) 		2908012000NRG24170820230985874 17/08/2023 SWATHIKA S 2908012WL023807 SWATHIKA S 00078 CNRB0001047 1285 1285 Rejected 20/11/2023 039186958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RASIPURAM TN-08-012-016-016/217
(P AYEEPALAYAM) 		2908012000NRG24170820230985875 17/08/2023 P Devi 2908012WL023807 P Devi 00078 CNRB0001047 771 771 Processed 15/11/2023 039186958 P Devi INDIA POST PAYMENTS BANK LIMITED(508528)
21 RASIPURAM TN-08-012-016-016/221
(P AYEEPALAYAM) 		2908012000NRG24170820230985877 17/08/2023 Lakshmi 2908012WL023807 Lakshmi 00078 CNRB0001047 1285 1285 Processed 15/11/2023 039186958 Lakshmi CANARA BANK(508532)
22 RASIPURAM TN-08-012-016-016/23
(P AYEEPALAYAM) 		2908012000NRG24170820230985878 17/08/2023 Poongodi 2908012WL023807 Poongodi 00078 CNRB0001047 1285 1285 Processed 15/11/2023 039186958 Poongodi CANARA BANK(508532)
23 RASIPURAM TN-08-012-016-016/29
(P AYEEPALAYAM) 		2908012000NRG24170820230985880 17/08/2023 Vasantha 2908012WL023807 Vasantha 00078 CNRB0001047 1285 1285 Processed 15/11/2023 039186958 Vasantha PALLAVAN GRAMA BANK(607052)
24 RASIPURAM TN-08-012-016-016/3
(P AYEEPALAYAM) 		2908012000NRG24170820230985881 17/08/2023 Sindhamani 2908012WL023807 Sindhamani 00078 CNRB0001047 771 771 Processed 15/11/2023 039186958 Sindhamani CANARA BANK(508532)
25 RASIPURAM TN-08-012-016-016/31
(P AYEEPALAYAM) 		2908012000NRG24170820230985882 17/08/2023 Chinnapillai 2908012WL023807 Chinnapillai 00078 CNRB0001047 1285 1285 Processed 15/11/2023 039186958 Chinnapillai CANARA BANK(508532)
26 RASIPURAM TN-08-012-016-016/33
(P AYEEPALAYAM) 		2908012000NRG24170820230985883 17/08/2023 Rani 2908012WL023807 Rani 00078 CNRB0001047 1285 1285 Processed 15/11/2023 039186958 Rani CANARA BANK(508532)
27 RASIPURAM TN-08-012-016-016/37
(P AYEEPALAYAM) 		2908012000NRG24170820230985884 17/08/2023 Thangamani 2908012WL023807 Thangamani 00078 CNRB0001047 1028 1028 Processed 15/11/2023 039186958 Thangamani CANARA BANK(508532)
28 RASIPURAM TN-08-012-016-016/40
(P AYEEPALAYAM) 		2908012000NRG24170820230985885 17/08/2023 Alamelu 2908012WL023807 Alamelu 00078 CNRB0001047 1285 1285 Processed 15/11/2023 039186958 Alamelu CANARA BANK(508532)
29 RASIPURAM TN-08-012-016-016/44
(P AYEEPALAYAM) 		2908012000NRG24170820230985886 17/08/2023 Marakadham 2908012WL023807 Marakadham 00078 CNRB0001047 1285 1285 Processed 15/11/2023 039186958 Marakadham CANARA BANK(508532)
30 RASIPURAM TN-08-012-016-016/45
(P AYEEPALAYAM) 		2908012000NRG24170820230985887 17/08/2023 Nallammal 2908012WL023807 Nallammal 00078 CNRB0001047 1285 1285 Processed 15/11/2023 039186958 Nallammal CANARA BANK(508532)
31 RASIPURAM TN-08-012-016-016/46
(P AYEEPALAYAM) 		2908012000NRG24170820230985888 17/08/2023 Sampooranam 2908012WL023807 Sampooranam 00078 CNRB0001047 514 514 Processed 15/11/2023 039186958 Sampooranam CANARA BANK(508532)
32 RASIPURAM TN-08-012-016-016/48
(P AYEEPALAYAM) 		2908012000NRG24170820230985889 17/08/2023 Pavayee 2908012WL023807 Pavayee 00078 CNRB0001047 771 771 Processed 15/11/2023 039186958 Pavayee CANARA BANK(508532)
33 RASIPURAM TN-08-012-016-016/5
(P AYEEPALAYAM) 		2908012000NRG24170820230985890 17/08/2023 Bakkiyam 2908012WL023807 Bakkiyam 00078 CNRB0001047 1285 1285 Processed 15/11/2023 039186958 Bakkiyam CANARA BANK(508532)
34 RASIPURAM TN-08-012-016-016/50
(P AYEEPALAYAM) 		2908012000NRG24170820230985891 17/08/2023 Jeyammal 2908012WL023807 Jeyammal 00078 CNRB0001047 1028 1028 Processed 15/11/2023 039186958 Jeyammal CANARA BANK(508532)
35 RASIPURAM TN-08-012-016-016/55
(P AYEEPALAYAM) 		2908012000NRG24170820230985892 17/08/2023 Kannammsl 2908012WL023807 Kannammsl 00078 CNRB0001047 1028 1028 Processed 15/11/2023 039186958 Kannammsl CANARA BANK(508532)
36 RASIPURAM TN-08-012-016-016/60
(P AYEEPALAYAM) 		2908012000NRG24170820230985893 17/08/2023 KANDASAMY R 2908012WL023807 KANDASAMY R 00078 CNRB0001047 1028 1028 Processed 15/11/2023 039186958 KANDASAMY R INDIAN BANK(607105)
37 RASIPURAM TN-08-012-016-016/7
(P AYEEPALAYAM) 		2908012000NRG24170820230985894 17/08/2023 Lakshmi 2908012WL023807 Lakshmi 00078 CNRB0001047 1028 1028 Processed 15/11/2023 039186958 Lakshmi PALLAVAN GRAMA BANK(607052)
38 RASIPURAM TN-08-012-016-016/84
(P AYEEPALAYAM) 		2908012000NRG24170820230985895 17/08/2023 Muthayee 2908012WL023807 Muthayee 00078 CNRB0001047 771 771 Processed 15/11/2023 039186958 Muthayee CANARA BANK(508532)
39 RASIPURAM TN-08-012-016-016/86
(P AYEEPALAYAM) 		2908012000NRG24170820230985896 17/08/2023 Mallika 2908012WL023807 Mallika 00078 CNRB0001047 514 514 Processed 15/11/2023 039186958 Mallika CANARA BANK(508532)
40 RASIPURAM TN-08-012-016-016/93
(P AYEEPALAYAM) 		2908012000NRG24170820230985897 17/08/2023 KARTHIKA K 2908012WL023807 KARTHIKA K 00078 CNRB0001047 771 771 Processed 15/11/2023 039186958 KARTHIKA K CANARA BANK(508532)
41 RASIPURAM TN-08-012-016-016/95
(P AYEEPALAYAM) 		2908012000NRG24170820230985898 17/08/2023 Attayee 2908012WL023807 Attayee 00078 CNRB0001047 1028 1028 Processed 15/11/2023 039186958 Attayee CANARA BANK(508532)
42 RASIPURAM TN-08-012-016-016/97
(P AYEEPALAYAM) 		2908012000NRG24170820230985899 17/08/2023 Ramayee 2908012WL023807 Ramayee 00078 CNRB0001047 514 514 Processed 15/11/2023 039186958 Ramayee CANARA BANK(508532)
43 RASIPURAM TN-08-012-016-016/99
(P AYEEPALAYAM) 		2908012000NRG24170820230985900 17/08/2023 Madhammal 2908012WL023807 Madhammal 00078 CNRB0001047 1285 1285 Processed 15/11/2023 039186958 Madhammal CANARA BANK(508532)
44 RASIPURAM TN-08-012-016-017/210
(P AYEEPALAYAM) 		2908012000NRG24170820230985901 17/08/2023 Appavu 2908012WL023807 Appavu 00078 CNRB0001047 1285 1285 Processed 15/11/2023 039186958 Appavu CANARA BANK(508532)
SubTotal 45489 45489
45 RASIPURAM TN-08-012-016-016/218
(P AYEEPALAYAM) 		2908012000NRG24170820230985876 17/08/2023 Mathammal 2908012WL023807 Mathammal 00691 IPOS0000001 1285 1285 Processed 15/11/2023 039186958 Mathammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 RASIPURAM TN-08-012-016-016/230
(P AYEEPALAYAM) 		2908012000NRG24170820230985879 17/08/2023 Thangarasu 2908012WL023807 Thangarasu 00691 IPOS0000001 1285 1285 Processed 15/11/2023 039186958 Thangarasu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2570 2570
Total 48059 48059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_170823APB_FTO_660144 Canara Bank CNRB0001047 PILLANALLUR 45489
2 RASIPURAM TN2908012_170823APB_FTO_660144 India Post Payments Bank IPOS0000001 SALEM 2570

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