Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_130423APB_FTO_47461
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-08-012-001-001/167
(85 R KOMARAPALAYAM) 		2908012000NRG24130420230028518 13/04/2023 Sridevi 2908012WL000826 Sridevi 00078 CNRB0001047 944 944 Processed 15/05/2023 038740352 Sridevi ICICI BANK LTD(508534)
2 RASIPURAM TN-08-012-001-001/172
(85 R KOMARAPALAYAM) 		2908012000NRG24130420230028519 13/04/2023 Tamilarasi 2908012WL000826 Tamilarasi 00078 CNRB0001047 708 708 Processed 15/05/2023 038740352 Tamilarasi CANARA BANK(508532)
3 RASIPURAM TN-08-012-001-001/176
(85 R KOMARAPALAYAM) 		2908012000NRG24130420230028520 13/04/2023 Kokilavani 2908012WL000826 Kokilavani 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Kokilavani CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/214
(85 R KOMARAPALAYAM) 		2908012000NRG24130420230028521 13/04/2023 Vasantha 2908012WL000826 Vasantha 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Vasantha CANARA BANK(508532)
5 RASIPURAM TN-08-012-001-001/221
(85 R KOMARAPALAYAM) 		2908012000NRG24130420230028522 13/04/2023 Nithya S 2908012WL000826 Nithya S 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Nithya S CANARA BANK(508532)
6 RASIPURAM TN-08-012-001-001/253
(85 R KOMARAPALAYAM) 		2908012000NRG24130420230028523 13/04/2023 Santhi 2908012WL000826 Santhi 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Santhi CANARA BANK(508532)
7 RASIPURAM TN-08-012-001-001/266
(85 R KOMARAPALAYAM) 		2908012000NRG24130420230028524 13/04/2023 Ammani 2908012WL000826 Ammani 00078 CNRB0001047 944 944 Processed 15/05/2023 038740352 Ammani CANARA BANK(508532)
8 RASIPURAM TN-08-012-001-001/273
(85 R KOMARAPALAYAM) 		2908012000NRG24130420230028525 13/04/2023 Sathya 2908012WL000826 Sathya 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Sathya CANARA BANK(508532)
9 RASIPURAM TN-08-012-001-001/285
(85 R KOMARAPALAYAM) 		2908012000NRG24130420230028526 13/04/2023 Manjula 2908012WL000826 Manjula 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Manjula STATE BANK OF INDIA(508548)
10 RASIPURAM TN-08-012-001-001/307
(85 R KOMARAPALAYAM) 		2908012000NRG24130420230028527 13/04/2023 Magalakshmi 2908012WL000826 Magalakshmi 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Magalakshmi CANARA BANK(508532)
11 RASIPURAM TN-08-012-001-001/38
(85 R KOMARAPALAYAM) 		2908012000NRG24130420230028528 13/04/2023 Periyasamy 2908012WL000826 Periyasamy 00078 CNRB0001047 1416 1416 Processed 16/05/2023 038740352 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-001-001/436
(85 R KOMARAPALAYAM) 		2908012000NRG24130420230028530 13/04/2023 RAJU S 2908012WL000826 RAJU S 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 RAJU S CANARA BANK(508532)
13 RASIPURAM TN-08-012-001-001/62
(85 R KOMARAPALAYAM) 		2908012000NRG24130420230028533 13/04/2023 Periyammal 2908012WL000826 Periyammal 00078 CNRB0001047 708 708 Processed 15/05/2023 038740352 Periyammal CANARA BANK(508532)
14 RASIPURAM TN-08-012-001-001/81
(85 R KOMARAPALAYAM) 		2908012000NRG24130420230028534 13/04/2023 Bakiyam 2908012WL000826 Bakiyam 00078 CNRB0001047 1180 1180 Processed 15/05/2023 038740352 Bakiyam CANARA BANK(508532)
15 RASIPURAM TN-08-012-001-001/83
(85 R KOMARAPALAYAM) 		2908012000NRG24130420230028535 13/04/2023 Latha 2908012WL000826 Latha 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Latha CANARA BANK(508532)
16 RASIPURAM TN-08-012-001-001/99
(85 R KOMARAPALAYAM) 		2908012000NRG24130420230028536 13/04/2023 Sarasu 2908012WL000826 Sarasu 00078 CNRB0001047 708 708 Processed 15/05/2023 038740352 Sarasu CANARA BANK(508532)
17 RASIPURAM TN-08-012-001-003/394
(85 R KOMARAPALAYAM) 		2908012000NRG24130420230028537 13/04/2023 Kalaiselvi 2908012WL000826 Kalaiselvi 00078 CNRB0001047 1416 1416 Processed 15/05/2023 038740352 Kalaiselvi PALLAVAN GRAMA BANK(607052)
SubTotal 19824 19824
18 RASIPURAM TN-08-012-001-001/387
(85 R KOMARAPALAYAM) 		2908012000NRG24130420230028529 13/04/2023 Janagi 2908012WL000826 Janagi 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Janagi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-001-001/445
(85 R KOMARAPALAYAM) 		2908012000NRG24130420230028531 13/04/2023 MOHANAPRIYA 2908012WL000826 MOHANAPRIYA 00176 IDIB000R014 944 944 Processed 15/05/2023 038740352 MOHANAPRIYA CANARA BANK(508532)
20 RASIPURAM TN-08-012-001-001/56
(85 R KOMARAPALAYAM) 		2908012000NRG24130420230028532 13/04/2023 VETRISELVI 2908012WL000826 VETRISELVI 00176 IDIB000R014 1416 1416 Processed 15/05/2023 038740352 VETRISELVI PALLAVAN GRAMA BANK(607052)
SubTotal 3776 3776
Total 23600 23600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_130423APB_FTO_47461 Canara Bank CNRB0001047 PILLANALLUR 19824
2 RASIPURAM TN2908012_130423APB_FTO_47461 Indian Bank IDIB000R014 RASIPURAM 3776

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