Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100823APB_FTO_627112
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-08-012-016-016/1
(P AYEEPALAYAM) 		2908012000NRG24100820230925655 10/08/2023 PALANIAMMAL K 2908012WL022512 PALANIAMMAL K 00078 CNRB0001047 1275 1275 Processed 14/11/2023 038815673 PALANIAMMAL K CANARA BANK(508532)
2 RASIPURAM TN-08-012-016-016/107
(P AYEEPALAYAM) 		2908012000NRG24100820230925656 10/08/2023 Arulkumar 2908012WL022512 Arulkumar 00078 CNRB0001047 1470 1470 Processed 14/11/2023 038815673 Arulkumar CANARA BANK(508532)
3 RASIPURAM TN-08-012-016-016/108
(P AYEEPALAYAM) 		2908012000NRG24100820230925657 10/08/2023 Vasuki 2908012WL022512 Vasuki 00078 CNRB0001047 1275 1275 Processed 14/11/2023 038815673 Vasuki CANARA BANK(508532)
4 RASIPURAM TN-08-012-016-016/111
(P AYEEPALAYAM) 		2908012000NRG24100820230925658 10/08/2023 Palaniyammal 2908012WL022512 Palaniyammal 00078 CNRB0001047 1020 1020 Processed 14/11/2023 038815673 Palaniyammal CANARA BANK(508532)
5 RASIPURAM TN-08-012-016-016/113
(P AYEEPALAYAM) 		2908012000NRG24100820230925659 10/08/2023 Kuppayee 2908012WL022512 Kuppayee 00078 CNRB0001047 765 765 Processed 14/11/2023 038815673 Kuppayee CANARA BANK(508532)
6 RASIPURAM TN-08-012-016-016/114
(P AYEEPALAYAM) 		2908012000NRG24100820230925660 10/08/2023 Kavitha 2908012WL022512 Kavitha 00078 CNRB0001047 1020 1020 Processed 14/11/2023 038815673 Kavitha CANARA BANK(508532)
7 RASIPURAM TN-08-012-016-016/117
(P AYEEPALAYAM) 		2908012000NRG24100820230925661 10/08/2023 Vanitha 2908012WL022512 Vanitha 00078 CNRB0001047 765 765 Processed 14/11/2023 038815673 Vanitha CANARA BANK(508532)
8 RASIPURAM TN-08-012-016-016/121
(P AYEEPALAYAM) 		2908012000NRG24100820230925662 10/08/2023 Vijaya 2908012WL022512 Vijaya 00078 CNRB0001047 1020 1020 Processed 14/11/2023 038815673 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-016-016/13
(P AYEEPALAYAM) 		2908012000NRG24100820230925663 10/08/2023 Krishnaverni 2908012WL022512 Krishnaverni 00078 CNRB0001047 1020 1020 Processed 14/11/2023 038815673 Krishnaverni CANARA BANK(508532)
10 RASIPURAM TN-08-012-016-016/14
(P AYEEPALAYAM) 		2908012000NRG24100820230925664 10/08/2023 Mangai 2908012WL022512 Mangai 00078 CNRB0001047 255 255 Processed 14/11/2023 038815673 Mangai CANARA BANK(508532)
11 RASIPURAM TN-08-012-016-016/177
(P AYEEPALAYAM) 		2908012000NRG24100820230925665 10/08/2023 Jothi 2908012WL022512 Jothi 00078 CNRB0001047 1020 1020 Processed 14/11/2023 038815673 Jothi CANARA BANK(508532)
12 RASIPURAM TN-08-012-016-016/184
(P AYEEPALAYAM) 		2908012000NRG24100820230925666 10/08/2023 Beena 2908012WL022512 Beena 00078 CNRB0001047 765 765 Processed 14/11/2023 038815673 Beena CANARA BANK(508532)
13 RASIPURAM TN-08-012-016-016/187
(P AYEEPALAYAM) 		2908012000NRG24100820230925667 10/08/2023 Nallmmal 2908012WL022512 Nallmmal 00078 CNRB0001047 1020 1020 Processed 14/11/2023 038815673 Nallmmal CANARA BANK(508532)
14 RASIPURAM TN-08-012-016-016/196
(P AYEEPALAYAM) 		2908012000NRG24100820230925668 10/08/2023 Pavayee 2908012WL022512 Pavayee 00078 CNRB0001047 1020 1020 Processed 14/11/2023 038815673 Pavayee CANARA BANK(508532)
15 RASIPURAM TN-08-012-016-016/206
(P AYEEPALAYAM) 		2908012000NRG24100820230925669 10/08/2023 MOHAN G 2908012WL022512 MOHAN G 00078 CNRB0001047 1275 1275 Processed 14/11/2023 038815673 MOHAN G CANARA BANK(508532)
16 RASIPURAM TN-08-012-016-016/214
(P AYEEPALAYAM) 		2908012000NRG24100820230925670 10/08/2023 PAPPATHI T 2908012WL022512 PAPPATHI T 00078 CNRB0001047 1020 1020 Processed 14/11/2023 038815673 PAPPATHI T CANARA BANK(508532)
17 RASIPURAM TN-08-012-016-016/215
(P AYEEPALAYAM) 		2908012000NRG24100820230925671 10/08/2023 VANI J 2908012WL022512 VANI J 00078 CNRB0001047 1275 1275 Processed 14/11/2023 038815673 VANI J CANARA BANK(508532)
18 RASIPURAM TN-08-012-016-016/216
(P AYEEPALAYAM) 		2908012000NRG24100820230925672 10/08/2023 SWATHIKA S 2908012WL022512 SWATHIKA S 00078 CNRB0001047 1530 1530 Rejected 17/11/2023 038815673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RASIPURAM TN-08-012-016-016/219
(P AYEEPALAYAM) 		2908012000NRG24100820230925673 10/08/2023 KANNAMMAL 2908012WL022512 KANNAMMAL 00078 CNRB0001047 1020 1020 Processed 14/11/2023 038815673 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-016-016/223
(P AYEEPALAYAM) 		2908012000NRG24100820230925674 10/08/2023 GOVINDASAMY 2908012WL022512 GOVINDASAMY 00078 CNRB0001047 1275 1275 Processed 14/11/2023 038815673 GOVINDASAMY CANARA BANK(508532)
21 RASIPURAM TN-08-012-016-016/24
(P AYEEPALAYAM) 		2908012000NRG24100820230925675 10/08/2023 Ellammal 2908012WL022512 Ellammal 00078 CNRB0001047 1020 1020 Processed 14/11/2023 038815673 Ellammal CANARA BANK(508532)
22 RASIPURAM TN-08-012-016-016/43
(P AYEEPALAYAM) 		2908012000NRG24100820230925676 10/08/2023 Rukmani 2908012WL022512 Rukmani 00078 CNRB0001047 1020 1020 Processed 14/11/2023 038815673 Rukmani CANARA BANK(508532)
23 RASIPURAM TN-08-012-016-016/58
(P AYEEPALAYAM) 		2908012000NRG24100820230925677 10/08/2023 Pannaiammal 2908012WL022512 Pannaiammal 00078 CNRB0001047 1275 1275 Processed 14/11/2023 038815673 Pannaiammal CANARA BANK(508532)
24 RASIPURAM TN-08-012-016-016/64
(P AYEEPALAYAM) 		2908012000NRG24100820230925678 10/08/2023 Perumayi 2908012WL022512 Perumayi 00078 CNRB0001047 1275 1275 Processed 14/11/2023 038815673 Perumayi CANARA BANK(508532)
25 RASIPURAM TN-08-012-016-016/66
(P AYEEPALAYAM) 		2908012000NRG24100820230925679 10/08/2023 Pappathi 2908012WL022512 Pappathi 00078 CNRB0001047 1275 1275 Processed 14/11/2023 038815673 Pappathi CANARA BANK(508532)
26 RASIPURAM TN-08-012-016-016/67
(P AYEEPALAYAM) 		2908012000NRG24100820230925680 10/08/2023 Chitra 2908012WL022512 Chitra 00078 CNRB0001047 1530 1530 Processed 14/11/2023 038815673 Chitra CANARA BANK(508532)
27 RASIPURAM TN-08-012-016-016/79
(P AYEEPALAYAM) 		2908012000NRG24100820230925681 10/08/2023 Palanivel 2908012WL022512 Palanivel 00078 CNRB0001047 1275 1275 Processed 14/11/2023 038815673 Palanivel BANK OF INDIA(508505)
28 RASIPURAM TN-08-012-016-016/83
(P AYEEPALAYAM) 		2908012000NRG24100820230925682 10/08/2023 Sivagami 2908012WL022512 Sivagami 00078 CNRB0001047 765 765 Processed 14/11/2023 038815673 Sivagami CANARA BANK(508532)
29 RASIPURAM TN-08-012-016-016/88
(P AYEEPALAYAM) 		2908012000NRG24100820230925683 10/08/2023 Thangammal 2908012WL022512 Thangammal 00078 CNRB0001047 1020 1020 Processed 14/11/2023 038815673 Thangammal CANARA BANK(508532)
SubTotal 31560 31560
Total 31560 31560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100823APB_FTO_627112 Canara Bank CNRB0001047 PILLANALLUR 31560

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