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

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100423APB_FTO_35279
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-08-012-010-005/1020
(KURUKKAPURAM) 		2908012000NRG24100420230022222 10/04/2023 VASANTHA ARUL 2908012WL000693 VASANTHA ARUL 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 VASANTHA ARUL UNION BANK OF INDIA(508500)
2 RASIPURAM TN-08-012-010-005/455
(KURUKKAPURAM) 		2908012000NRG24100420230022224 10/04/2023 Mahddevi 2908012WL000693 Mahddevi 00078 CNRB0001047 484 484 Processed 15/05/2023 038719769 Mahddevi CANARA BANK(508532)
3 RASIPURAM TN-08-012-010-005/887
(KURUKKAPURAM) 		2908012000NRG24100420230022225 10/04/2023 Dhanapackiam 2908012WL000693 Dhanapackiam 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Dhanapackiam CANARA BANK(508532)
4 RASIPURAM TN-08-012-010-005/907
(KURUKKAPURAM) 		2908012000NRG24100420230022226 10/04/2023 Rajamaheswari 2908012WL000693 Rajamaheswari 00078 CNRB0001047 242 242 Processed 15/05/2023 038719769 Rajamaheswari CANARA BANK(508532)
5 RASIPURAM TN-08-012-010-008/876
(KURUKKAPURAM) 		2908012000NRG24100420230022227 10/04/2023 Selve 2908012WL000693 Selve 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Selve CANARA BANK(508532)
6 RASIPURAM TN-08-012-010-010/110
(KURUKKAPURAM) 		2908012000NRG24100420230022228 10/04/2023 Backiam 2908012WL000693 Backiam 00078 CNRB0001047 242 242 Processed 15/05/2023 038719769 Backiam CANARA BANK(508532)
7 RASIPURAM TN-08-012-010-010/164
(KURUKKAPURAM) 		2908012000NRG24100420230022229 10/04/2023 Pappayee 2908012WL000693 Pappayee 00078 CNRB0001047 1176 1176 Processed 15/05/2023 038719769 Pappayee CANARA BANK(508532)
8 RASIPURAM TN-08-012-010-010/174
(KURUKKAPURAM) 		2908012000NRG24100420230022230 10/04/2023 Sarasu 2908012WL000693 Sarasu 00078 CNRB0001047 968 968 Processed 15/05/2023 038719769 Sarasu CANARA BANK(508532)
9 RASIPURAM TN-08-012-010-010/178
(KURUKKAPURAM) 		2908012000NRG24100420230022231 10/04/2023 Susila 2908012WL000693 Susila 00078 CNRB0001047 1176 1176 Processed 15/05/2023 038719769 Susila CANARA BANK(508532)
10 RASIPURAM TN-08-012-010-010/181
(KURUKKAPURAM) 		2908012000NRG24100420230022232 10/04/2023 Kokila 2908012WL000693 Kokila 00078 CNRB0001047 484 484 Processed 15/05/2023 038719769 Kokila CANARA BANK(508532)
11 RASIPURAM TN-08-012-010-010/273
(KURUKKAPURAM) 		2908012000NRG24100420230022233 10/04/2023 Selvamani 2908012WL000693 Selvamani 00078 CNRB0001047 242 242 Processed 15/05/2023 038719769 Selvamani CANARA BANK(508532)
12 RASIPURAM TN-08-012-010-010/382
(KURUKKAPURAM) 		2908012000NRG24100420230022234 10/04/2023 Malarkodi 2908012WL000693 Malarkodi 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Malarkodi CANARA BANK(508532)
13 RASIPURAM TN-08-012-010-010/388
(KURUKKAPURAM) 		2908012000NRG24100420230022235 10/04/2023 Lakshmi 2908012WL000693 Lakshmi 00078 CNRB0001047 968 968 Processed 15/05/2023 038719769 Lakshmi CANARA BANK(508532)
14 RASIPURAM TN-08-012-010-010/390
(KURUKKAPURAM) 		2908012000NRG24100420230022236 10/04/2023 Selvam 2908012WL000693 Selvam 00078 CNRB0001047 968 968 Processed 15/05/2023 038719769 Selvam CANARA BANK(508532)
15 RASIPURAM TN-08-012-010-010/477-A
(KURUKKAPURAM) 		2908012000NRG24100420230022237 10/04/2023 Saroja 2908012WL000693 Saroja 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Saroja CANARA BANK(508532)
16 RASIPURAM TN-08-012-010-010/478-A
(KURUKKAPURAM) 		2908012000NRG24100420230022238 10/04/2023 Kamalam 2908012WL000693 Kamalam 00078 CNRB0001047 484 484 Processed 15/05/2023 038719769 Kamalam CANARA BANK(508532)
17 RASIPURAM TN-08-012-010-010/518
(KURUKKAPURAM) 		2908012000NRG24100420230022239 10/04/2023 Kandhayee 2908012WL000693 Kandhayee 00078 CNRB0001047 484 484 Processed 15/05/2023 038719769 Kandhayee CANARA BANK(508532)
18 RASIPURAM TN-08-012-010-010/523
(KURUKKAPURAM) 		2908012000NRG24100420230022240 10/04/2023 SAROJA M 2908012WL000693 SAROJA M 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 SAROJA M CANARA BANK(508532)
19 RASIPURAM TN-08-012-010-010/536
(KURUKKAPURAM) 		2908012000NRG24100420230022241 10/04/2023 Chinnaponnu 2908012WL000693 Chinnaponnu 00078 CNRB0001047 484 484 Processed 15/05/2023 038719769 Chinnaponnu CANARA BANK(508532)
20 RASIPURAM TN-08-012-010-010/58
(KURUKKAPURAM) 		2908012000NRG24100420230022242 10/04/2023 Pavalayee 2908012WL000693 Pavalayee 00078 CNRB0001047 968 968 Processed 15/05/2023 038719769 Pavalayee CANARA BANK(508532)
21 RASIPURAM TN-08-012-010-010/593
(KURUKKAPURAM) 		2908012000NRG24100420230022243 10/04/2023 Athayee 2908012WL000693 Athayee 00078 CNRB0001047 484 484 Processed 15/05/2023 038719769 Athayee PALLAVAN GRAMA BANK(607052)
22 RASIPURAM TN-08-012-010-010/594
(KURUKKAPURAM) 		2908012000NRG24100420230022244 10/04/2023 Ranganayaki 2908012WL000693 Ranganayaki 00078 CNRB0001047 968 968 Processed 15/05/2023 038719769 Ranganayaki CANARA BANK(508532)
23 RASIPURAM TN-08-012-010-010/606
(KURUKKAPURAM) 		2908012000NRG24100420230022245 10/04/2023 Chandra 2908012WL000693 Chandra 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Chandra CANARA BANK(508532)
24 RASIPURAM TN-08-012-010-010/607
(KURUKKAPURAM) 		2908012000NRG24100420230022246 10/04/2023 Kandhan 2908012WL000693 Kandhan 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Kandhan CANARA BANK(508532)
25 RASIPURAM TN-08-012-010-010/611
(KURUKKAPURAM) 		2908012000NRG24100420230022247 10/04/2023 Muthan 2908012WL000693 Muthan 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Muthan CANARA BANK(508532)
26 RASIPURAM TN-08-012-010-010/615
(KURUKKAPURAM) 		2908012000NRG24100420230022248 10/04/2023 Balamani 2908012WL000693 Balamani 00078 CNRB0001047 968 968 Processed 15/05/2023 038719769 Balamani CANARA BANK(508532)
27 RASIPURAM TN-08-012-010-010/65
(KURUKKAPURAM) 		2908012000NRG24100420230022249 10/04/2023 Palaniammal 2908012WL000693 Palaniammal 00078 CNRB0001047 968 968 Processed 15/05/2023 038719769 Palaniammal CANARA BANK(508532)
28 RASIPURAM TN-08-012-010-010/669
(KURUKKAPURAM) 		2908012000NRG24100420230022250 10/04/2023 Rajeshwari 2908012WL000693 Rajeshwari 00078 CNRB0001047 968 968 Processed 15/05/2023 038719769 Rajeshwari CANARA BANK(508532)
29 RASIPURAM TN-08-012-010-010/718
(KURUKKAPURAM) 		2908012000NRG24100420230022251 10/04/2023 Angayee 2908012WL000693 Angayee 00078 CNRB0001047 968 968 Processed 15/05/2023 038719769 Angayee CANARA BANK(508532)
30 RASIPURAM TN-08-012-010-010/719
(KURUKKAPURAM) 		2908012000NRG24100420230022252 10/04/2023 Puspa 2908012WL000693 Puspa 00078 CNRB0001047 726 726 Processed 15/05/2023 038719769 Puspa CANARA BANK(508532)
31 RASIPURAM TN-08-012-010-010/77
(KURUKKAPURAM) 		2908012000NRG24100420230022253 10/04/2023 Malar 2908012WL000693 Malar 00078 CNRB0001047 242 242 Processed 15/05/2023 038719769 Malar CANARA BANK(508532)
32 RASIPURAM TN-08-012-010-010/85
(KURUKKAPURAM) 		2908012000NRG24100420230022254 10/04/2023 SEERNGAYEE L 2908012WL000693 SEERNGAYEE L 00078 CNRB0001047 1176 1176 Processed 15/05/2023 038719769 SEERNGAYEE L CANARA BANK(508532)
SubTotal 23372 23372
33 RASIPURAM TN-08-012-010-005/1018
(KURUKKAPURAM) 		2908012000NRG24100420230022220 10/04/2023 K CHITRA 2908012WL000693 K CHITRA 00177 IOBA0003176 1176 1176 Processed 15/05/2023 038719769 K CHITRA INDIAN OVERSEAS BANK(508541)
34 RASIPURAM TN-08-012-010-005/1019
(KURUKKAPURAM) 		2908012000NRG24100420230022221 10/04/2023 S VEERAMANI 2908012WL000693 S VEERAMANI 00177 IOBA0003176 1176 1176 Processed 15/05/2023 038719769 S VEERAMANI INDIAN OVERSEAS BANK(508541)
35 RASIPURAM TN-08-012-010-005/1041
(KURUKKAPURAM) 		2908012000NRG24100420230022223 10/04/2023 P PALANIYAMMAL 2908012WL000693 P PALANIYAMMAL 00177 IOBA0003176 726 726 Processed 15/05/2023 038719769 P PALANIYAMMAL CANARA BANK(508532)
SubTotal 3078 3078
Total 26450 26450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100423APB_FTO_35279 Canara Bank CNRB0001047 PILLANALLUR 23372
2 RASIPURAM TN2908012_100423APB_FTO_35279 Indian Overseas Bank IOBA0003176 KURUKKABURAM 3078

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