Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_070723APB_FTO_467573
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-08-012-009-009/504
(KOONAVELAMPATTI) 		2908012000NRG24060720230619767 07/07/2023 MALAR S 2908012WL015774 MALAR S 00078 CNRB0000985 1016 1016 Processed 13/07/2023 036102393 MALAR S CANARA BANK(508532)
SubTotal 1016 1016
2 RASIPURAM TN-08-012-009-003/975
(KOONAVELAMPATTI) 		2908012000NRG24060720230619733 07/07/2023 Thangamani 2908012WL015774 Thangamani 00078 CNRB0001047 1016 1016 Processed 13/07/2023 036102393 Thangamani CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-005/783
(KOONAVELAMPATTI) 		2908012000NRG24060720230619734 07/07/2023 Kuppusami 2908012WL015774 Kuppusami 00078 CNRB0001047 1524 1524 Rejected 14/07/2023 036102393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RASIPURAM TN-08-012-009-005/883
(KOONAVELAMPATTI) 		2908012000NRG24060720230619736 07/07/2023 Pushpa 2908012WL015774 Pushpa 00078 CNRB0001047 1524 1524 Processed 13/07/2023 036102393 Pushpa CANARA BANK(508532)
5 RASIPURAM TN-08-012-009-005/888
(KOONAVELAMPATTI) 		2908012000NRG24060720230619737 07/07/2023 Gokila 2908012WL015774 Gokila 00078 CNRB0001047 1524 1524 Processed 13/07/2023 036102393 Gokila PALLAVAN GRAMA BANK(607052)
6 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG24060720230619738 07/07/2023 Leena 2908012WL015774 Leena 00078 CNRB0001047 1524 1524 Rejected 14/07/2023 036102393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RASIPURAM TN-08-012-009-005/901
(KOONAVELAMPATTI) 		2908012000NRG24060720230619739 07/07/2023 Kanagam 2908012WL015774 Kanagam 00078 CNRB0001047 1270 1270 Processed 13/07/2023 036102393 Kanagam CANARA BANK(508532)
8 RASIPURAM TN-08-012-009-005/927
(KOONAVELAMPATTI) 		2908012000NRG24060720230619740 07/07/2023 Sampoornam 2908012WL015774 Sampoornam 00078 CNRB0001047 1524 1524 Processed 13/07/2023 036102393 Sampoornam CANARA BANK(508532)
9 RASIPURAM TN-08-012-009-005/934
(KOONAVELAMPATTI) 		2908012000NRG24060720230619741 07/07/2023 LAKSHMI D 2908012WL015774 LAKSHMI D 00078 CNRB0001047 1524 1524 Processed 14/07/2023 036102393 LAKSHMI D INDIAN OVERSEAS BANK(508541)
10 RASIPURAM TN-08-012-009-009/128
(KOONAVELAMPATTI) 		2908012000NRG24060720230619746 07/07/2023 amsa 2908012WL015774 amsa 00078 CNRB0001047 762 762 Processed 13/07/2023 036102393 amsa CANARA BANK(508532)
11 RASIPURAM TN-08-012-009-009/135
(KOONAVELAMPATTI) 		2908012000NRG24060720230619748 07/07/2023 Jayammal 2908012WL015774 Jayammal 00078 CNRB0001047 762 762 Processed 13/07/2023 036102393 Jayammal CANARA BANK(508532)
12 RASIPURAM TN-08-012-009-009/151
(KOONAVELAMPATTI) 		2908012000NRG24060720230619753 07/07/2023 Poongodi 2908012WL015774 Poongodi 00078 CNRB0001047 254 254 Processed 13/07/2023 036102393 Poongodi CANARA BANK(508532)
13 RASIPURAM TN-08-012-009-009/162
(KOONAVELAMPATTI) 		2908012000NRG24060720230619755 07/07/2023 Periyakkal 2908012WL015774 Periyakkal 00078 CNRB0001047 1016 1016 Processed 13/07/2023 036102393 Periyakkal CANARA BANK(508532)
14 RASIPURAM TN-08-012-009-009/50
(KOONAVELAMPATTI) 		2908012000NRG24060720230619766 07/07/2023 Palaniammal 2908012WL015774 Palaniammal 00078 CNRB0001047 1016 1016 Processed 13/07/2023 036102393 Palaniammal STATE BANK OF INDIA(508548)
15 RASIPURAM TN-08-012-009-009/529
(KOONAVELAMPATTI) 		2908012000NRG24060720230619770 07/07/2023 Sellammal 2908012WL015774 Sellammal 00078 CNRB0001047 762 762 Processed 13/07/2023 036102393 Sellammal CANARA BANK(508532)
16 RASIPURAM TN-08-012-009-009/534
(KOONAVELAMPATTI) 		2908012000NRG24060720230619771 07/07/2023 PRIYA K 2908012WL015774 PRIYA K 00078 CNRB0001047 1016 1016 Processed 13/07/2023 036102393 PRIYA K CANARA BANK(508532)
17 RASIPURAM TN-08-012-009-009/546
(KOONAVELAMPATTI) 		2908012000NRG24060720230619775 07/07/2023 ALAMELU P 2908012WL015774 ALAMELU P 00078 CNRB0001047 762 762 Processed 13/07/2023 036102393 ALAMELU P CANARA BANK(508532)
18 RASIPURAM TN-08-012-009-009/610
(KOONAVELAMPATTI) 		2908012000NRG24060720230619780 07/07/2023 Pappu 2908012WL015774 Pappu 00078 CNRB0001047 1524 1524 Processed 13/07/2023 036102393 Pappu CANARA BANK(508532)
19 RASIPURAM TN-08-012-009-009/628
(KOONAVELAMPATTI) 		2908012000NRG24060720230619781 07/07/2023 Sigamani 2908012WL015774 Sigamani 00078 CNRB0001047 1270 1270 Processed 13/07/2023 036102393 Sigamani CANARA BANK(508532)
20 RASIPURAM TN-08-012-009-009/668
(KOONAVELAMPATTI) 		2908012000NRG24060720230619787 07/07/2023 Nagarathinam 2908012WL015774 Nagarathinam 00078 CNRB0001047 1270 1270 Processed 13/07/2023 036102393 Nagarathinam CANARA BANK(508532)
21 RASIPURAM TN-08-012-009-009/681
(KOONAVELAMPATTI) 		2908012000NRG24060720230619789 07/07/2023 Sivagami 2908012WL015774 Sivagami 00078 CNRB0001047 1270 1270 Processed 13/07/2023 036102393 Sivagami CANARA BANK(508532)
22 RASIPURAM TN-08-012-009-009/73
(KOONAVELAMPATTI) 		2908012000NRG24060720230619795 07/07/2023 Sangeetha 2908012WL015774 Sangeetha 00078 CNRB0001047 1764 1764 Processed 14/07/2023 036102393 Sangeetha INDIAN OVERSEAS BANK(508541)
23 RASIPURAM TN-08-012-009-009/734
(KOONAVELAMPATTI) 		2908012000NRG24060720230619796 07/07/2023 Prema 2908012WL015774 Prema 00078 CNRB0001047 1524 1524 Processed 13/07/2023 036102393 Prema CANARA BANK(508532)
24 RASIPURAM TN-08-012-009-009/736
(KOONAVELAMPATTI) 		2908012000NRG24060720230619797 07/07/2023 Gomathi 2908012WL015774 Gomathi 00078 CNRB0001047 1270 1270 Processed 13/07/2023 036102393 Gomathi CANARA BANK(508532)
25 RASIPURAM TN-08-012-009-009/766
(KOONAVELAMPATTI) 		2908012000NRG24060720230619799 07/07/2023 GOWRI S 2908012WL015774 GOWRI S 00078 CNRB0001047 1270 1270 Processed 13/07/2023 036102393 GOWRI S CANARA BANK(508532)
SubTotal 28942 28942
26 RASIPURAM TN-08-012-009-009/47
(KOONAVELAMPATTI) 		2908012000NRG24060720230619762 07/07/2023 KANNAMMAL 2908012WL015774 KANNAMMAL 00176 IDIB000R014 1524 1524 Processed 14/07/2023 036102393 KANNAMMAL INDIAN BANK(607105)
SubTotal 1524 1524
27 RASIPURAM TN-08-012-009-009/49
(KOONAVELAMPATTI) 		2908012000NRG24060720230619764 07/07/2023 Kavitha 2908012WL015774 Kavitha 00177 IOBA0001814 1524 1524 Processed 13/07/2023 036102393 Kavitha PALLAVAN GRAMA BANK(607052)
SubTotal 1524 1524
28 RASIPURAM TN-08-012-009-009/160
(KOONAVELAMPATTI) 		2908012000NRG24060720230619754 07/07/2023 P PALANIYAMMAL 2908012WL015774 P PALANIYAMMAL 00177 IOBA0003176 1016 1016 Processed 14/07/2023 036102393 P PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
29 RASIPURAM TN-08-012-009-009/527
(KOONAVELAMPATTI) 		2908012000NRG24060720230619769 07/07/2023 MUTHAYI 2908012WL015774 MUTHAYI 00177 IOBA0003176 1016 1016 Processed 14/07/2023 036102393 MUTHAYI INDIAN OVERSEAS BANK(508541)
30 RASIPURAM TN-08-012-009-009/544
(KOONAVELAMPATTI) 		2908012000NRG24060720230619774 07/07/2023 Mani 2908012WL015774 Mani 00177 IOBA0003176 1270 1270 Processed 13/07/2023 036102393 Mani STATE BANK OF INDIA(508548)
SubTotal 3302 3302
31 RASIPURAM TN-08-012-009-003/797
(KOONAVELAMPATTI) 		2908012000NRG24060720230619732 07/07/2023 Perumayee 2908012WL015774 Perumayee 00415 SBIN0001310 1270 1270 Processed 13/07/2023 036102393 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
32 RASIPURAM TN-08-012-009-005/808
(KOONAVELAMPATTI) 		2908012000NRG24060720230619735 07/07/2023 Bothammal 2908012WL015774 Bothammal 00415 SBIN0001310 1016 1016 Processed 13/07/2023 036102393 Bothammal CANARA BANK(508532)
33 RASIPURAM TN-08-012-009-009/1
(KOONAVELAMPATTI) 		2908012000NRG24060720230619742 07/07/2023 Soundram 2908012WL015774 Soundram 00415 SBIN0001310 1270 1270 Processed 14/07/2023 036102393 Soundram INDIAN OVERSEAS BANK(508541)
34 RASIPURAM TN-08-012-009-009/10
(KOONAVELAMPATTI) 		2908012000NRG24060720230619743 07/07/2023 Suganthi 2908012WL015774 Suganthi 00415 SBIN0001310 1016 1016 Processed 14/07/2023 036102393 Suganthi INDIAN OVERSEAS BANK(508541)
35 RASIPURAM TN-08-012-009-009/123
(KOONAVELAMPATTI) 		2908012000NRG24060720230619744 07/07/2023 Lakshmi 2908012WL015774 Lakshmi 00415 SBIN0001310 1270 1270 Processed 14/07/2023 036102393 Lakshmi INDIAN OVERSEAS BANK(508541)
36 RASIPURAM TN-08-012-009-009/125
(KOONAVELAMPATTI) 		2908012000NRG24060720230619745 07/07/2023 Ganesan 2908012WL015774 Ganesan 00415 SBIN0001310 1176 1176 Processed 14/07/2023 036102393 Ganesan INDIAN OVERSEAS BANK(508541)
37 RASIPURAM TN-08-012-009-009/132
(KOONAVELAMPATTI) 		2908012000NRG24060720230619747 07/07/2023 Rasammal 2908012WL015774 Rasammal 00415 SBIN0001310 1270 1270 Processed 13/07/2023 036102393 Rasammal STATE BANK OF INDIA(508548)
38 RASIPURAM TN-08-012-009-009/137
(KOONAVELAMPATTI) 		2908012000NRG24060720230619749 07/07/2023 Kalaiselvi 2908012WL015774 Kalaiselvi 00415 SBIN0001310 1016 1016 Processed 13/07/2023 036102393 Kalaiselvi CANARA BANK(508532)
39 RASIPURAM TN-08-012-009-009/138
(KOONAVELAMPATTI) 		2908012000NRG24060720230619750 07/07/2023 Sathya 2908012WL015774 Sathya 00415 SBIN0001310 508 508 Processed 13/07/2023 036102393 Sathya CANARA BANK(508532)
40 RASIPURAM TN-08-012-009-009/140
(KOONAVELAMPATTI) 		2908012000NRG24060720230619751 07/07/2023 Thangammal 2908012WL015774 Thangammal 00415 SBIN0001310 254 254 Processed 14/07/2023 036102393 Thangammal INDIAN OVERSEAS BANK(508541)
41 RASIPURAM TN-08-012-009-009/146
(KOONAVELAMPATTI) 		2908012000NRG24060720230619752 07/07/2023 Jeyalakshmi 2908012WL015774 Jeyalakshmi 00415 SBIN0001310 762 762 Processed 13/07/2023 036102393 Jeyalakshmi STATE BANK OF INDIA(508548)
42 RASIPURAM TN-08-012-009-009/164
(KOONAVELAMPATTI) 		2908012000NRG24060720230619756 07/07/2023 Valarmathi 2908012WL015774 Valarmathi 00415 SBIN0001310 508 508 Processed 13/07/2023 036102393 Valarmathi STATE BANK OF INDIA(508548)
43 RASIPURAM TN-08-012-009-009/176
(KOONAVELAMPATTI) 		2908012000NRG24060720230619757 07/07/2023 Rasammal 2908012WL015774 Rasammal 00415 SBIN0001310 508 508 Processed 13/07/2023 036102393 Rasammal STATE BANK OF INDIA(508548)
44 RASIPURAM TN-08-012-009-009/179
(KOONAVELAMPATTI) 		2908012000NRG24060720230619758 07/07/2023 Suseela 2908012WL015774 Suseela 00415 SBIN0001310 508 508 Processed 13/07/2023 036102393 Suseela STATE BANK OF INDIA(508548)
45 RASIPURAM TN-08-012-009-009/39
(KOONAVELAMPATTI) 		2908012000NRG24060720230619759 07/07/2023 Sakunthala 2908012WL015774 Sakunthala 00415 SBIN0001310 1524 1524 Processed 13/07/2023 036102393 Sakunthala CANARA BANK(508532)
46 RASIPURAM TN-08-012-009-009/402
(KOONAVELAMPATTI) 		2908012000NRG24060720230619760 07/07/2023 SATHYA 2908012WL015774 SATHYA 00415 SBIN0001310 1524 1524 Processed 13/07/2023 036102393 SATHYA STATE BANK OF INDIA(508548)
47 RASIPURAM TN-08-012-009-009/46
(KOONAVELAMPATTI) 		2908012000NRG24060720230619761 07/07/2023 Sambayi 2908012WL015774 Sambayi 00415 SBIN0001310 762 762 Processed 13/07/2023 036102393 Sambayi STATE BANK OF INDIA(508548)
48 RASIPURAM TN-08-012-009-009/48
(KOONAVELAMPATTI) 		2908012000NRG24060720230619763 07/07/2023 Mallika 2908012WL015774 Mallika 00415 SBIN0001310 1270 1270 Processed 13/07/2023 036102393 Mallika STATE BANK OF INDIA(508548)
49 RASIPURAM TN-08-012-009-009/494
(KOONAVELAMPATTI) 		2908012000NRG24060720230619765 07/07/2023 Selvam 2908012WL015774 Selvam 00415 SBIN0001310 1524 1524 Processed 13/07/2023 036102393 Selvam STATE BANK OF INDIA(508548)
50 RASIPURAM TN-08-012-009-009/526
(KOONAVELAMPATTI) 		2908012000NRG24060720230619768 07/07/2023 Thangayi 2908012WL015774 Thangayi 00415 SBIN0001310 1016 1016 Processed 13/07/2023 036102393 Thangayi STATE BANK OF INDIA(508548)
51 RASIPURAM TN-08-012-009-009/538
(KOONAVELAMPATTI) 		2908012000NRG24060720230619772 07/07/2023 Palaniyammal 2908012WL015774 Palaniyammal 00415 SBIN0001310 762 762 Processed 13/07/2023 036102393 Palaniyammal STATE BANK OF INDIA(508548)
52 RASIPURAM TN-08-012-009-009/54
(KOONAVELAMPATTI) 		2908012000NRG24060720230619773 07/07/2023 Muthumani 2908012WL015774 Muthumani 00415 SBIN0001310 1270 1270 Processed 13/07/2023 036102393 Muthumani STATE BANK OF INDIA(508548)
53 RASIPURAM TN-08-012-009-009/553
(KOONAVELAMPATTI) 		2908012000NRG24060720230619776 07/07/2023 Vasantha 2908012WL015774 Vasantha 00415 SBIN0001310 1524 1524 Processed 14/07/2023 036102393 Vasantha INDIAN OVERSEAS BANK(508541)
54 RASIPURAM TN-08-012-009-009/559
(KOONAVELAMPATTI) 		2908012000NRG24060720230619777 07/07/2023 Kaliammal 2908012WL015774 Kaliammal 00415 SBIN0001310 1270 1270 Processed 13/07/2023 036102393 Kaliammal CANARA BANK(508532)
55 RASIPURAM TN-08-012-009-009/594
(KOONAVELAMPATTI) 		2908012000NRG24060720230619778 07/07/2023 Rajamani 2908012WL015774 Rajamani 00415 SBIN0001310 1524 1524 Processed 13/07/2023 036102393 Rajamani STATE BANK OF INDIA(508548)
56 RASIPURAM TN-08-012-009-009/60
(KOONAVELAMPATTI) 		2908012000NRG24060720230619779 07/07/2023 Kandhayee 2908012WL015774 Kandhayee 00415 SBIN0001310 1270 1270 Processed 13/07/2023 036102393 Kandhayee STATE BANK OF INDIA(508548)
57 RASIPURAM TN-08-012-009-009/629
(KOONAVELAMPATTI) 		2908012000NRG24060720230619782 07/07/2023 Mallika 2908012WL015774 Mallika 00415 SBIN0001310 1270 1270 Processed 14/07/2023 036102393 Mallika INDIAN OVERSEAS BANK(508541)
58 RASIPURAM TN-08-012-009-009/630
(KOONAVELAMPATTI) 		2908012000NRG24060720230619783 07/07/2023 Papu 2908012WL015774 Papu 00415 SBIN0001310 1524 1524 Processed 13/07/2023 036102393 Papu STATE BANK OF INDIA(508548)
59 RASIPURAM TN-08-012-009-009/631
(KOONAVELAMPATTI) 		2908012000NRG24060720230619784 07/07/2023 Sellammal 2908012WL015774 Sellammal 00415 SBIN0001310 1524 1524 Processed 13/07/2023 036102393 Sellammal CANARA BANK(508532)
60 RASIPURAM TN-08-012-009-009/646
(KOONAVELAMPATTI) 		2908012000NRG24060720230619785 07/07/2023 Rajammal 2908012WL015774 Rajammal 00415 SBIN0001310 1524 1524 Processed 13/07/2023 036102393 Rajammal CANARA BANK(508532)
61 RASIPURAM TN-08-012-009-009/648
(KOONAVELAMPATTI) 		2908012000NRG24060720230619786 07/07/2023 Shanthi 2908012WL015774 Shanthi 00415 SBIN0001310 1270 1270 Processed 13/07/2023 036102393 Shanthi STATE BANK OF INDIA(508548)
62 RASIPURAM TN-08-012-009-009/670
(KOONAVELAMPATTI) 		2908012000NRG24060720230619788 07/07/2023 Angayee 2908012WL015774 Angayee 00415 SBIN0001310 1524 1524 Processed 14/07/2023 036102393 Angayee INDIAN OVERSEAS BANK(508541)
63 RASIPURAM TN-08-012-009-009/710
(KOONAVELAMPATTI) 		2908012000NRG24060720230619790 07/07/2023 Rathinam 2908012WL015774 Rathinam 00415 SBIN0001310 762 762 Processed 13/07/2023 036102393 Rathinam STATE BANK OF INDIA(508548)
64 RASIPURAM TN-08-012-009-009/711
(KOONAVELAMPATTI) 		2908012000NRG24060720230619791 07/07/2023 Lakshmi 2908012WL015774 Lakshmi 00415 SBIN0001310 1270 1270 Processed 13/07/2023 036102393 Lakshmi PALLAVAN GRAMA BANK(607052)
65 RASIPURAM TN-08-012-009-009/714
(KOONAVELAMPATTI) 		2908012000NRG24060720230619792 07/07/2023 Valliyammal 2908012WL015774 Valliyammal 00415 SBIN0001310 1524 1524 Processed 14/07/2023 036102393 Valliyammal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-009-009/720
(KOONAVELAMPATTI) 		2908012000NRG24060720230619793 07/07/2023 Pappu 2908012WL015774 Pappu 00415 SBIN0001310 1016 1016 Processed 13/07/2023 036102393 Pappu STATE BANK OF INDIA(508548)
67 RASIPURAM TN-08-012-009-009/723
(KOONAVELAMPATTI) 		2908012000NRG24060720230619794 07/07/2023 Sarasu 2908012WL015774 Sarasu 00415 SBIN0001310 1524 1524 Processed 13/07/2023 036102393 Sarasu STATE BANK OF INDIA(508548)
68 RASIPURAM TN-08-012-009-009/750
(KOONAVELAMPATTI) 		2908012000NRG24060720230619798 07/07/2023 Sathya 2908012WL015774 Sathya 00415 SBIN0001310 1270 1270 Processed 13/07/2023 036102393 Sathya STATE BANK OF INDIA(508548)
SubTotal 43594 43594
Total 79902 79902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_070723APB_FTO_467573 Canara Bank CNRB0000985 RASIPURAM 1016
2 RASIPURAM TN2908012_070723APB_FTO_467573 Canara Bank CNRB0001047 PILLANALLUR 28942
3 RASIPURAM TN2908012_070723APB_FTO_467573 Indian Bank IDIB000R014 RASIPURAM 1524
4 RASIPURAM TN2908012_070723APB_FTO_467573 Indian Overseas Bank IOBA0001814 RASIPURAM 1524
5 RASIPURAM TN2908012_070723APB_FTO_467573 Indian Overseas Bank IOBA0003176 KURUKKABURAM 3302
6 RASIPURAM TN2908012_070723APB_FTO_467573 State Bank of India SBIN0001310 RASIPURAM 43594

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