Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220523FTO_235583
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-08-012-006-006/414
(GOUNDAMPALAYAM) 		2908012000NRG24220520230299909 22/05/2023 Manimekalai 2908012WL0008016 Manimekalai 00078 CNRB0000985 1440 1440 Processed 30/05/2023 033385884 Manimekalai ()
2 RASIPURAM TN-08-012-006-006/414
(GOUNDAMPALAYAM) 		2908012000NRG24220520230299910 22/05/2023 Manimekalai 2908012WL0008016 Manimekalai 00078 CNRB0000985 1205 1205 Processed 30/05/2023 033385884 Manimekalai ()
3 RASIPURAM TN-08-012-014-014/95
(MURUNGAPATTI) 		2908012000NRG24220520230299918 22/05/2023 Saroja 2908012WL0008020 Saroja 00078 CNRB0000985 1470 1470 Processed 30/05/2023 033385884 Saroja ()
SubTotal 4115 4115
4 RASIPURAM TN-08-012-009-005/783
(KOONAVELAMPATTI) 		2908012000NRG24220520230299913 22/05/2023 Kuppusami 2908012WL0008018 Kuppusami 00078 CNRB0001047 1458 1458 Processed 30/05/2023 033385884 Kuppusami ()
5 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG24220520230299914 22/05/2023 Leena 2908012WL0008018 Leena 00078 CNRB0001047 1215 1215 Processed 30/05/2023 033385884 Leena ()
6 RASIPURAM TN-08-012-010-010/1011
(KURUKKAPURAM) 		2908012000NRG24220520230299915 22/05/2023 MARIYAYI 2908012WL0008019 MARIYAYI 00078 CNRB0001047 1220 1220 Processed 30/05/2023 033385884 MARIYAYI ()
7 RASIPURAM TN-08-012-016-016/219
(P AYEEPALAYAM) 		2908012000NRG24220520230299919 22/05/2023 KANNAMMAL 2908012WL0008021 KANNAMMAL 00078 CNRB0001047 1200 1200 Processed 30/05/2023 033385884 KANNAMMAL ()
8 RASIPURAM TN-08-012-016-016/24
(P AYEEPALAYAM) 		2908012000NRG24220520230299921 22/05/2023 Ellammal 2908012WL0008021 Ellammal 00078 CNRB0001047 1446 1446 Processed 30/05/2023 033385884 Ellammal ()
9 RASIPURAM TN-08-012-016-016/24
(P AYEEPALAYAM) 		2908012000NRG24220520230299922 22/05/2023 Ellammal 2908012WL0008021 Ellammal 00078 CNRB0001047 1200 1200 Processed 30/05/2023 033385884 Ellammal ()
SubTotal 7739 7739
10 RASIPURAM TN-08-012-014-014/30
(MURUNGAPATTI) 		2908012000NRG24220520230299916 22/05/2023 CHINNAMMAL 2908012WL0008020 CHINNAMMAL 00078 CNRB0005803 735 735 Processed 30/05/2023 033385884 CHINNAMMAL ()
11 RASIPURAM TN-08-012-014-014/30
(MURUNGAPATTI) 		2908012000NRG24220520230299917 22/05/2023 CHINNAMMAL 2908012WL0008020 CHINNAMMAL 00078 CNRB0005803 1220 1220 Processed 30/05/2023 033385884 CHINNAMMAL ()
SubTotal 1955 1955
12 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24220520230299906 22/05/2023 Sumathy 2908012WL0008014 Sumathy 00176 IDIB000R014 1464 1464 Processed 30/05/2023 033385884 Sumathy ()
13 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24220520230299907 22/05/2023 Sumathy 2908012WL0008014 Sumathy 00176 IDIB000R014 1205 1205 Processed 30/05/2023 033385884 Sumathy ()
14 RASIPURAM TN-08-012-007-007/1546
(KAKKAVERI) 		2908012000NRG24220520230299911 22/05/2023 Saroja 2908012WL0008017 Saroja 00176 IDIB000R014 1205 1205 Processed 30/05/2023 033385884 Saroja ()
15 RASIPURAM TN-08-012-007-007/549
(KAKKAVERI) 		2908012000NRG24220520230299912 22/05/2023 Pushpa 2908012WL0008017 Pushpa 00176 IDIB000R014 1205 1205 Processed 30/05/2023 033385884 Pushpa ()
SubTotal 5079 5079
16 RASIPURAM TN-08-012-019-019/1228
(SINGALANDAPURAM) 		2908012000NRG24220520230299923 22/05/2023 Sumathra 2908012WL0008022 Sumathra 00468 UBIN0902471 488 488 Processed 30/05/2023 033385884 Sumathra ()
17 RASIPURAM TN-08-012-019-019/1409
(SINGALANDAPURAM) 		2908012000NRG24220520230299924 22/05/2023 M SARASWATHI 2908012WL0008022 M SARASWATHI 00468 UBIN0902471 1220 1220 Processed 30/05/2023 033385884 M SARASWATHI ()
18 RASIPURAM TN-08-012-019-019/194
(SINGALANDAPURAM) 		2908012000NRG24220520230299925 22/05/2023 N ALAMELU 2908012WL0008022 N ALAMELU 00468 UBIN0902471 976 976 Processed 30/05/2023 033385884 N ALAMELU ()
19 RASIPURAM TN-08-012-019-019/318
(SINGALANDAPURAM) 		2908012000NRG24220520230299926 22/05/2023 G KULANTHAIYAMMAL 2908012WL0008022 G KULANTHAIYAMMAL 00468 UBIN0902471 968 968 Processed 30/05/2023 033385884 G KULANTHAIYAMMAL ()
SubTotal 3652 3652
20 RASIPURAM TN-08-012-016-016/230
(P AYEEPALAYAM) 		2908012000NRG24220520230299920 22/05/2023 Thangarasu 2908012WL0008021 Thangarasu 00691 IPOS0000001 1470 1470 Processed 30/05/2023 033385884 Thangarasu ()
SubTotal 1470 1470
Total 24010 24010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_220523FTO_235583 Canara Bank CNRB0000985 RASIPURAM 4115
2 RASIPURAM TN2908012_220523FTO_235583 Canara Bank CNRB0001047 PILLANALLUR 7739
3 RASIPURAM TN2908012_220523FTO_235583 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1955
4 RASIPURAM TN2908012_220523FTO_235583 Indian Bank IDIB000R014 RASIPURAM 5079
5 RASIPURAM TN2908012_220523FTO_235583 Union Bank of India UBIN0902471 Singalandapuram 3652
6 RASIPURAM TN2908012_220523FTO_235583 India Post Payments Bank IPOS0000001 SALEM 1470

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