Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_291223APB_FTO_1250414
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-08-012-003-003/353
(ARASAPALAYAM) 		2908012000NRG24291220231858848 29/12/2023 SAROJA 2908012WL046293 SAROJA 00078 CNRB0000735 1512 1512 Processed 11/03/2024 044180145 SAROJA CANARA BANK(508532)
SubTotal 1512 1512
2 RASIPURAM TN-08-012-003-001/350
(ARASAPALAYAM) 		2908012000NRG24291220231858840 29/12/2023 NAGAMMAL 2908012WL046293 NAGAMMAL 00078 CNRB0005803 756 756 Processed 11/03/2024 044180145 NAGAMMAL CANARA BANK(508532)
SubTotal 756 756
3 RASIPURAM TN-08-012-003-003/354
(ARASAPALAYAM) 		2908012000NRG24291220231858849 29/12/2023 PAVAYEE 2908012WL046293 PAVAYEE 00078 CNRB0016308 1260 1260 Processed 11/03/2024 044180145 PAVAYEE CANARA BANK(508532)
SubTotal 1260 1260
4 RASIPURAM TN-08-012-003-001/259
(ARASAPALAYAM) 		2908012000NRG24291220231858839 29/12/2023 CHINNAMMAL P 2908012WL046293 CHINNAMMAL P 00176 IDIB000M221 252 252 Processed 11/03/2024 044180145 CHINNAMMAL P INDIAN BANK(607105)
SubTotal 252 252
5 RASIPURAM TN-08-012-003-003/115
(ARASAPALAYAM) 		2908012000NRG24291220231858841 29/12/2023 Arunachalam 2908012WL046293 Arunachalam 00176 IDIB000R014 1512 1512 Processed 11/03/2024 044180145 Arunachalam CANARA BANK(508532)
6 RASIPURAM TN-08-012-003-003/126
(ARASAPALAYAM) 		2908012000NRG24291220231858842 29/12/2023 Chinnammal 2908012WL046293 Chinnammal 00176 IDIB000R014 504 504 Processed 11/03/2024 044180145 Chinnammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-003-003/220
(ARASAPALAYAM) 		2908012000NRG24291220231858843 29/12/2023 Pappathi 2908012WL046293 Pappathi 00176 IDIB000R014 1260 1260 Processed 11/03/2024 044180145 Pappathi CANARA BANK(508532)
8 RASIPURAM TN-08-012-003-003/28
(ARASAPALAYAM) 		2908012000NRG24291220231858844 29/12/2023 Sukumar 2908012WL046293 Sukumar 00176 IDIB000R014 1260 1260 Processed 11/03/2024 044180145 Sukumar INDIAN BANK(607105)
9 RASIPURAM TN-08-012-003-003/29
(ARASAPALAYAM) 		2908012000NRG24291220231858845 29/12/2023 Lalitha 2908012WL046293 Lalitha 00176 IDIB000R014 504 504 Processed 11/03/2024 044180145 Lalitha INDIAN BANK(607105)
10 RASIPURAM TN-08-012-003-003/295
(ARASAPALAYAM) 		2908012000NRG24291220231858846 29/12/2023 Kavitha 2908012WL046293 Kavitha 00176 IDIB000R014 1512 1512 Processed 11/03/2024 044180145 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-003-003/298
(ARASAPALAYAM) 		2908012000NRG24291220231858847 29/12/2023 R Nallammal 2908012WL046293 R Nallammal 00176 IDIB000R014 1008 1008 Processed 11/03/2024 044180145 R Nallammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-003-003/44
(ARASAPALAYAM) 		2908012000NRG24291220231858850 29/12/2023 Vassanthi 2908012WL046293 Vassanthi 00176 IDIB000R014 1260 1260 Processed 11/03/2024 044180145 Vassanthi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-003-003/51
(ARASAPALAYAM) 		2908012000NRG24291220231858851 29/12/2023 Sudha 2908012WL046293 Sudha 00176 IDIB000R014 1008 1008 Processed 11/03/2024 044180145 Sudha INDIAN BANK(607105)
14 RASIPURAM TN-08-012-003-003/52
(ARASAPALAYAM) 		2908012000NRG24291220231858852 29/12/2023 Pappathi 2908012WL046293 Pappathi 00176 IDIB000R014 252 252 Processed 11/03/2024 044180145 Pappathi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-003-003/61
(ARASAPALAYAM) 		2908012000NRG24291220231858853 29/12/2023 JAYAMMAL M 2908012WL046293 JAYAMMAL M 00176 IDIB000R014 1008 1008 Processed 11/03/2024 044180145 JAYAMMAL M INDIAN BANK(607105)
16 RASIPURAM TN-08-012-003-003/66
(ARASAPALAYAM) 		2908012000NRG24291220231858854 29/12/2023 Jegadhambal 2908012WL046293 Jegadhambal 00176 IDIB000R014 756 756 Processed 11/03/2024 044180145 Jegadhambal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-003-003/86
(ARASAPALAYAM) 		2908012000NRG24291220231858855 29/12/2023 N SAROJA 2908012WL046293 N SAROJA 00176 IDIB000R014 1512 1512 Processed 11/03/2024 044180145 N SAROJA CANARA BANK(508532)
18 RASIPURAM TN-08-012-003-003/87
(ARASAPALAYAM) 		2908012000NRG24291220231858856 29/12/2023 Pappathi 2908012WL046293 Pappathi 00176 IDIB000R014 756 756 Processed 11/03/2024 044180145 Pappathi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-003-003/9
(ARASAPALAYAM) 		2908012000NRG24291220231858857 29/12/2023 Bhuvaneswari 2908012WL046293 Bhuvaneswari 00176 IDIB000R014 1764 1764 Processed 11/03/2024 044180145 Bhuvaneswari CANARA BANK(508532)
20 RASIPURAM TN-08-012-003-004/264
(ARASAPALAYAM) 		2908012000NRG24291220231858858 29/12/2023 Tamilselvi 2908012WL046293 Tamilselvi 00176 IDIB000R014 504 504 Processed 11/03/2024 044180145 Tamilselvi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-003-004/279
(ARASAPALAYAM) 		2908012000NRG24291220231858859 29/12/2023 Kamala 2908012WL046293 Kamala 00176 IDIB000R014 504 504 Processed 11/03/2024 044180145 Kamala INDIAN BANK(607105)
SubTotal 16884 16884
Total 20664 20664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_291223APB_FTO_1250414 Canara Bank CNRB0000735 SEERAPALLY 1512
2 RASIPURAM TN2908012_291223APB_FTO_1250414 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 756
3 RASIPURAM TN2908012_291223APB_FTO_1250414 Canara Bank CNRB0016308 KAKKAVERI 1260
4 RASIPURAM TN2908012_291223APB_FTO_1250414 Indian Bank IDIB000M221 RASIPURAM MICROSATE 252
5 RASIPURAM TN2908012_291223APB_FTO_1250414 Indian Bank IDIB000R014 RASIPURAM 16884

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