Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_061023APB_FTO_885452
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-08-012-002-002/251
(ANAIPALAYAM) 		2908012000NRG24061020231401161 06/10/2023 Saravanan 2908012WL032739 Saravanan 00078 CNRB0000985 882 882 Processed 07/11/2023 042766275 Saravanan CANARA BANK(508532)
2 RASIPURAM TN-08-012-002-002/251
(ANAIPALAYAM) 		2908012000NRG24061020231401162 06/10/2023 Vijikumar 2908012WL032739 Vijikumar 00078 CNRB0000985 882 882 Processed 07/11/2023 042766275 Vijikumar BANK OF BARODA(606985)
3 RASIPURAM TN-08-012-002-002/309
(ANAIPALAYAM) 		2908012000NRG24061020231401165 06/10/2023 KALAICHELVI V 2908012WL032739 KALAICHELVI V 00078 CNRB0000985 882 882 Processed 07/11/2023 042766275 KALAICHELVI V CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/309
(ANAIPALAYAM) 		2908012000NRG24061020231401164 06/10/2023 LAKSHMANAN K 2908012WL032739 LAKSHMANAN K 00078 CNRB0000985 882 882 Processed 07/11/2023 042766275 LAKSHMANAN K STATE BANK OF INDIA(508548)
5 RASIPURAM TN-08-012-002-002/328
(ANAIPALAYAM) 		2908012000NRG24061020231401169 06/10/2023 KALAISELVI M 2908012WL032739 KALAISELVI M 00078 CNRB0000985 882 882 Processed 07/11/2023 042766275 KALAISELVI M INDIAN OVERSEAS BANK(508541)
6 RASIPURAM TN-08-012-002-002/58
(ANAIPALAYAM) 		2908012000NRG24061020231401170 06/10/2023 Chitra 2908012WL032739 Chitra 00078 CNRB0000985 882 882 Processed 07/11/2023 042766275 Chitra CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-006/314
(ANAIPALAYAM) 		2908012000NRG24061020231401173 06/10/2023 ARULMOZHI 2908012WL032739 ARULMOZHI 00078 CNRB0000985 1176 1176 Processed 07/11/2023 042766275 ARULMOZHI CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-006/314
(ANAIPALAYAM) 		2908012000NRG24061020231401172 06/10/2023 CHINNATHAMBI 2908012WL032739 CHINNATHAMBI 00078 CNRB0000985 1176 1176 Processed 07/11/2023 042766275 CHINNATHAMBI CANARA BANK(508532)
SubTotal 7644 7644
9 RASIPURAM TN-08-012-002-002/298
(ANAIPALAYAM) 		2908012000NRG24061020231401163 06/10/2023 REVATHI J 2908012WL032739 REVATHI J 00078 CNRB0005803 882 882 Processed 07/11/2023 042766275 REVATHI J CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/321
(ANAIPALAYAM) 		2908012000NRG24061020231401166 06/10/2023 GANESAN SENGODAGOUNDAR 2908012WL032739 GANESAN SENGODAGOUNDAR 00078 CNRB0005803 882 882 Processed 07/11/2023 042766275 GANESAN SENGODAGOUNDAR INDIAN BANK(607105)
11 RASIPURAM TN-08-012-002-002/321
(ANAIPALAYAM) 		2908012000NRG24061020231401167 06/10/2023 JAYAMMAL GANESAN 2908012WL032739 JAYAMMAL GANESAN 00078 CNRB0005803 882 882 Processed 07/11/2023 042766275 JAYAMMAL GANESAN CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/324
(ANAIPALAYAM) 		2908012000NRG24061020231401168 06/10/2023 BAKKIYAM N 2908012WL032739 BAKKIYAM N 00078 CNRB0005803 882 882 Processed 07/11/2023 042766275 BAKKIYAM N CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-004/307
(ANAIPALAYAM) 		2908012000NRG24061020231401171 06/10/2023 RATHI P 2908012WL032739 RATHI P 00078 CNRB0005803 1176 1176 Processed 07/11/2023 042766275 RATHI P CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-008/303
(ANAIPALAYAM) 		2908012000NRG24061020231401174 06/10/2023 KAMALAM DURAISAMY 2908012WL032739 KAMALAM DURAISAMY 00078 CNRB0005803 1176 1176 Processed 07/11/2023 042766275 KAMALAM DURAISAMY CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-008/325
(ANAIPALAYAM) 		2908012000NRG24061020231401175 06/10/2023 DEEPA G 2908012WL032739 DEEPA G 00078 CNRB0005803 1176 1176 Processed 07/11/2023 042766275 DEEPA G CANARA BANK(508532)
SubTotal 7056 7056
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_061023APB_FTO_885452 Canara Bank CNRB0000985 RASIPURAM 7644
2 RASIPURAM TN2908012_061023APB_FTO_885452 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 7056

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