Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100423APB_FTO_35439
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) 		2908012000NRG24080420230016417 10/04/2023 Saraswathi 2908012WL000551 Saraswathi 00078 CNRB0001047 964 964 Processed 15/05/2023 038719769 Saraswathi CANARA BANK(508532)
2 RASIPURAM TN-08-012-016-016/114
(P AYEEPALAYAM) 		2908012000NRG24080420230016418 10/04/2023 Kavitha 2908012WL000551 Kavitha 00078 CNRB0001047 723 723 Processed 15/05/2023 038719769 Kavitha CANARA BANK(508532)
3 RASIPURAM TN-08-012-016-016/121
(P AYEEPALAYAM) 		2908012000NRG24080420230016419 10/04/2023 Vijaya 2908012WL000551 Vijaya 00078 CNRB0001047 964 964 Processed 16/05/2023 038719769 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
4 RASIPURAM TN-08-012-016-016/129
(P AYEEPALAYAM) 		2908012000NRG24080420230016420 10/04/2023 Kandhasamy 2908012WL000551 Kandhasamy 00078 CNRB0001047 482 482 Processed 15/05/2023 038719769 Kandhasamy CANARA BANK(508532)
5 RASIPURAM TN-08-012-016-016/13
(P AYEEPALAYAM) 		2908012000NRG24080420230016421 10/04/2023 Krishnaverni 2908012WL000551 Krishnaverni 00078 CNRB0001047 964 964 Processed 15/05/2023 038719769 Krishnaverni CANARA BANK(508532)
6 RASIPURAM TN-08-012-016-016/14
(P AYEEPALAYAM) 		2908012000NRG24080420230016423 10/04/2023 Mangai 2908012WL000551 Mangai 00078 CNRB0001047 723 723 Processed 15/05/2023 038719769 Mangai CANARA BANK(508532)
7 RASIPURAM TN-08-012-016-016/143
(P AYEEPALAYAM) 		2908012000NRG24080420230016424 10/04/2023 Sudha 2908012WL000551 Sudha 00078 CNRB0001047 964 964 Processed 15/05/2023 038719769 Sudha PALLAVAN GRAMA BANK(607052)
8 RASIPURAM TN-08-012-016-016/159
(P AYEEPALAYAM) 		2908012000NRG24080420230016425 10/04/2023 Dhanam 2908012WL000551 Dhanam 00078 CNRB0001047 964 964 Processed 15/05/2023 038719769 Dhanam CANARA BANK(508532)
9 RASIPURAM TN-08-012-016-016/174
(P AYEEPALAYAM) 		2908012000NRG24080420230016426 10/04/2023 Sundari 2908012WL000551 Sundari 00078 CNRB0001047 241 241 Processed 15/05/2023 038719769 Sundari CANARA BANK(508532)
10 RASIPURAM TN-08-012-016-016/183
(P AYEEPALAYAM) 		2908012000NRG24080420230016427 10/04/2023 Jothi 2908012WL000551 Jothi 00078 CNRB0001047 964 964 Processed 15/05/2023 038719769 Jothi CANARA BANK(508532)
11 RASIPURAM TN-08-012-016-016/19
(P AYEEPALAYAM) 		2908012000NRG24080420230016428 10/04/2023 Ramayi 2908012WL000551 Ramayi 00078 CNRB0001047 241 241 Processed 15/05/2023 038719769 Ramayi CANARA BANK(508532)
12 RASIPURAM TN-08-012-016-016/195
(P AYEEPALAYAM) 		2908012000NRG24080420230016429 10/04/2023 Jothi 2908012WL000551 Jothi 00078 CNRB0001047 241 241 Processed 15/05/2023 038719769 Jothi CANARA BANK(508532)
13 RASIPURAM TN-08-012-016-016/196
(P AYEEPALAYAM) 		2908012000NRG24080420230016430 10/04/2023 Pavayee 2908012WL000551 Pavayee 00078 CNRB0001047 964 964 Processed 15/05/2023 038719769 Pavayee CANARA BANK(508532)
14 RASIPURAM TN-08-012-016-016/200
(P AYEEPALAYAM) 		2908012000NRG24080420230016431 10/04/2023 RASAMMAL 2908012WL000551 RASAMMAL 00078 CNRB0001047 964 964 Processed 15/05/2023 038719769 RASAMMAL CANARA BANK(508532)
15 RASIPURAM TN-08-012-016-016/202
(P AYEEPALAYAM) 		2908012000NRG24080420230016432 10/04/2023 Chinnakka 2908012WL000551 Chinnakka 00078 CNRB0001047 241 241 Processed 15/05/2023 038719769 Chinnakka CANARA BANK(508532)
16 RASIPURAM TN-08-012-016-016/216
(P AYEEPALAYAM) 		2908012000NRG24080420230016433 10/04/2023 SWATHIKA S 2908012WL000551 SWATHIKA S 00078 CNRB0001047 1124 1124 Processed 15/05/2023 038719769 SWATHIKA S INDIAN BANK(607105)
17 RASIPURAM TN-08-012-016-016/217
(P AYEEPALAYAM) 		2908012000NRG24080420230016434 10/04/2023 P Devi 2908012WL000551 P Devi 00078 CNRB0001047 964 964 Processed 16/05/2023 038719769 P Devi INDIA POST PAYMENTS BANK LIMITED(508528)
18 RASIPURAM TN-08-012-016-016/33
(P AYEEPALAYAM) 		2908012000NRG24080420230016435 10/04/2023 Rani 2908012WL000551 Rani 00078 CNRB0001047 241 241 Processed 15/05/2023 038719769 Rani CANARA BANK(508532)
19 RASIPURAM TN-08-012-016-016/34
(P AYEEPALAYAM) 		2908012000NRG24080420230016436 10/04/2023 Janaki 2908012WL000551 Janaki 00078 CNRB0001047 241 241 Processed 15/05/2023 038719769 Janaki CANARA BANK(508532)
20 RASIPURAM TN-08-012-016-016/37
(P AYEEPALAYAM) 		2908012000NRG24080420230016437 10/04/2023 Thangamani 2908012WL000551 Thangamani 00078 CNRB0001047 723 723 Processed 15/05/2023 038719769 Thangamani CANARA BANK(508532)
21 RASIPURAM TN-08-012-016-016/43
(P AYEEPALAYAM) 		2908012000NRG24080420230016438 10/04/2023 Rukmani 2908012WL000551 Rukmani 00078 CNRB0001047 964 964 Processed 15/05/2023 038719769 Rukmani CANARA BANK(508532)
22 RASIPURAM TN-08-012-016-016/56
(P AYEEPALAYAM) 		2908012000NRG24080420230016439 10/04/2023 Seerangayi 2908012WL000551 Seerangayi 00078 CNRB0001047 964 964 Processed 15/05/2023 038719769 Seerangayi CANARA BANK(508532)
23 RASIPURAM TN-08-012-016-016/58
(P AYEEPALAYAM) 		2908012000NRG24080420230016440 10/04/2023 Pannaiammal 2908012WL000551 Pannaiammal 00078 CNRB0001047 964 964 Processed 15/05/2023 038719769 Pannaiammal CANARA BANK(508532)
24 RASIPURAM TN-08-012-016-016/60
(P AYEEPALAYAM) 		2908012000NRG24080420230016441 10/04/2023 KANDASAMY R 2908012WL000551 KANDASAMY R 00078 CNRB0001047 964 964 Processed 15/05/2023 038719769 KANDASAMY R INDIAN BANK(607105)
25 RASIPURAM TN-08-012-016-016/66
(P AYEEPALAYAM) 		2908012000NRG24080420230016442 10/04/2023 Pappathi 2908012WL000551 Pappathi 00078 CNRB0001047 964 964 Processed 15/05/2023 038719769 Pappathi CANARA BANK(508532)
26 RASIPURAM TN-08-012-016-016/68
(P AYEEPALAYAM) 		2908012000NRG24080420230016443 10/04/2023 Parvathy 2908012WL000551 Parvathy 00078 CNRB0001047 964 964 Processed 15/05/2023 038719769 Parvathy CANARA BANK(508532)
27 RASIPURAM TN-08-012-016-016/70
(P AYEEPALAYAM) 		2908012000NRG24080420230016444 10/04/2023 Valarmathy 2908012WL000551 Valarmathy 00078 CNRB0001047 964 964 Processed 15/05/2023 038719769 Valarmathy CANARA BANK(508532)
28 RASIPURAM TN-08-012-016-016/79
(P AYEEPALAYAM) 		2908012000NRG24080420230016445 10/04/2023 Palanivel 2908012WL000551 Palanivel 00078 CNRB0001047 723 723 Processed 15/05/2023 038719769 Palanivel BANK OF INDIA(508505)
29 RASIPURAM TN-08-012-016-016/88
(P AYEEPALAYAM) 		2908012000NRG24080420230016446 10/04/2023 Thangammal 2908012WL000551 Thangammal 00078 CNRB0001047 964 964 Processed 15/05/2023 038719769 Thangammal CANARA BANK(508532)
SubTotal 22332 22332
30 RASIPURAM TN-08-012-016-016/137
(P AYEEPALAYAM) 		2908012000NRG24080420230016422 10/04/2023 ARUNACHALAM P 2908012WL000551 ARUNACHALAM P 00177 IOBA0003176 964 964 Processed 15/05/2023 038719769 ARUNACHALAM P CANARA BANK(508532)
SubTotal 964 964
Total 23296 23296

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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_35439 Canara Bank CNRB0001047 PILLANALLUR 22332
2 RASIPURAM TN2908012_100423APB_FTO_35439 Indian Overseas Bank IOBA0003176 KURUKKABURAM 964

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