Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_010923APB_FTO_740707
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-08-012-009-009/504
(KOONAVELAMPATTI) 		2908012000NRG24010920231137187 01/09/2023 MALAR S 2908012WL026921 MALAR S 00078 CNRB0000985 1265 1265 Processed 06/11/2023 051505032 MALAR S CANARA BANK(508532)
SubTotal 1265 1265
2 RASIPURAM TN-08-012-009-003/953
(KOONAVELAMPATTI) 		2908012000NRG24010920231137155 01/09/2023 Selvi 2908012WL026921 Selvi 00078 CNRB0001047 1764 1764 Processed 06/11/2023 051505032 Selvi CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-003/975
(KOONAVELAMPATTI) 		2908012000NRG24010920231137156 01/09/2023 Thangamani 2908012WL026921 Thangamani 00078 CNRB0001047 1265 1265 Processed 06/11/2023 051505032 Thangamani CANARA BANK(508532)
4 RASIPURAM TN-08-012-009-005/783
(KOONAVELAMPATTI) 		2908012000NRG24010920231137157 01/09/2023 Kuppusami 2908012WL026921 Kuppusami 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505032 Kuppusami CANARA BANK(508532)
5 RASIPURAM TN-08-012-009-005/784
(KOONAVELAMPATTI) 		2908012000NRG24010920231137158 01/09/2023 Vengatachalam 2908012WL026921 Vengatachalam 00078 CNRB0001047 1265 1265 Processed 06/11/2023 051505032 Vengatachalam CANARA BANK(508532)
6 RASIPURAM TN-08-012-009-005/883
(KOONAVELAMPATTI) 		2908012000NRG24010920231137159 01/09/2023 Pushpa 2908012WL026921 Pushpa 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505032 Pushpa CANARA BANK(508532)
7 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG24010920231137160 01/09/2023 Leena 2908012WL026921 Leena 00078 CNRB0001047 1265 1265 Rejected 07/11/2023 051505032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RASIPURAM TN-08-012-009-005/901
(KOONAVELAMPATTI) 		2908012000NRG24010920231137161 01/09/2023 Kanagam 2908012WL026921 Kanagam 00078 CNRB0001047 1012 1012 Processed 06/11/2023 051505032 Kanagam CANARA BANK(508532)
9 RASIPURAM TN-08-012-009-005/927
(KOONAVELAMPATTI) 		2908012000NRG24010920231137162 01/09/2023 Sampoornam 2908012WL026921 Sampoornam 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505032 Sampoornam CANARA BANK(508532)
10 RASIPURAM TN-08-012-009-005/933
(KOONAVELAMPATTI) 		2908012000NRG24010920231137163 01/09/2023 LILLY V 2908012WL026921 LILLY V 00078 CNRB0001047 759 759 Processed 07/11/2023 051505032 LILLY V INDIAN OVERSEAS BANK(508541)
11 RASIPURAM TN-08-012-009-005/934
(KOONAVELAMPATTI) 		2908012000NRG24010920231137164 01/09/2023 LAKSHMI D 2908012WL026921 LAKSHMI D 00078 CNRB0001047 1518 1518 Processed 07/11/2023 051505032 LAKSHMI D INDIAN OVERSEAS BANK(508541)
12 RASIPURAM TN-08-012-009-009/128
(KOONAVELAMPATTI) 		2908012000NRG24010920231137168 01/09/2023 amsa 2908012WL026921 amsa 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505032 amsa CANARA BANK(508532)
13 RASIPURAM TN-08-012-009-009/135
(KOONAVELAMPATTI) 		2908012000NRG24010920231137171 01/09/2023 Jayammal 2908012WL026921 Jayammal 00078 CNRB0001047 1265 1265 Processed 06/11/2023 051505032 Jayammal CANARA BANK(508532)
14 RASIPURAM TN-08-012-009-009/162
(KOONAVELAMPATTI) 		2908012000NRG24010920231137178 01/09/2023 Periyakkal 2908012WL026921 Periyakkal 00078 CNRB0001047 1012 1012 Processed 06/11/2023 051505032 Periyakkal CANARA BANK(508532)
15 RASIPURAM TN-08-012-009-009/25
(KOONAVELAMPATTI) 		2908012000NRG24010920231137181 01/09/2023 Varudharaj 2908012WL026921 Varudharaj 00078 CNRB0001047 1265 1265 Processed 06/11/2023 051505032 Varudharaj CANARA BANK(508532)
16 RASIPURAM TN-08-012-009-009/37
(KOONAVELAMPATTI) 		2908012000NRG24010920231137182 01/09/2023 CHELLAMMAL P 2908012WL026921 CHELLAMMAL P 00078 CNRB0001047 759 759 Processed 06/11/2023 051505032 CHELLAMMAL P CANARA BANK(508532)
17 RASIPURAM TN-08-012-009-009/50
(KOONAVELAMPATTI) 		2908012000NRG24010920231137186 01/09/2023 Palaniammal 2908012WL026921 Palaniammal 00078 CNRB0001047 1265 1265 Processed 06/11/2023 051505032 Palaniammal STATE BANK OF INDIA(508548)
18 RASIPURAM TN-08-012-009-009/529
(KOONAVELAMPATTI) 		2908012000NRG24010920231137189 01/09/2023 Sellammal 2908012WL026921 Sellammal 00078 CNRB0001047 1265 1265 Processed 06/11/2023 051505032 Sellammal CANARA BANK(508532)
19 RASIPURAM TN-08-012-009-009/546
(KOONAVELAMPATTI) 		2908012000NRG24010920231137193 01/09/2023 ALAMELU P 2908012WL026921 ALAMELU P 00078 CNRB0001047 1265 1265 Processed 06/11/2023 051505032 ALAMELU P CANARA BANK(508532)
20 RASIPURAM TN-08-012-009-009/610
(KOONAVELAMPATTI) 		2908012000NRG24010920231137200 01/09/2023 Pappu 2908012WL026921 Pappu 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505032 Pappu CANARA BANK(508532)
21 RASIPURAM TN-08-012-009-009/628
(KOONAVELAMPATTI) 		2908012000NRG24010920231137201 01/09/2023 Sigamani 2908012WL026921 Sigamani 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505032 Sigamani CANARA BANK(508532)
22 RASIPURAM TN-08-012-009-009/668
(KOONAVELAMPATTI) 		2908012000NRG24010920231137208 01/09/2023 Nagarathinam 2908012WL026921 Nagarathinam 00078 CNRB0001047 1012 1012 Processed 06/11/2023 051505032 Nagarathinam CANARA BANK(508532)
23 RASIPURAM TN-08-012-009-009/681
(KOONAVELAMPATTI) 		2908012000NRG24010920231137211 01/09/2023 Sivagami 2908012WL026921 Sivagami 00078 CNRB0001047 1265 1265 Processed 06/11/2023 051505032 Sivagami CANARA BANK(508532)
24 RASIPURAM TN-08-012-009-009/734
(KOONAVELAMPATTI) 		2908012000NRG24010920231137218 01/09/2023 Prema 2908012WL026921 Prema 00078 CNRB0001047 1518 1518 Processed 06/11/2023 051505032 Prema CANARA BANK(508532)
SubTotal 29847 29847
25 RASIPURAM TN-08-012-009-009/143
(KOONAVELAMPATTI) 		2908012000NRG24010920231137175 01/09/2023 A RAJA 2908012WL026921 A RAJA 00177 IOBA0003176 1265 1265 Processed 07/11/2023 051505032 A RAJA INDIAN OVERSEAS BANK(508541)
26 RASIPURAM TN-08-012-009-009/160
(KOONAVELAMPATTI) 		2908012000NRG24010920231137177 01/09/2023 P PALANIYAMMAL 2908012WL026921 P PALANIYAMMAL 00177 IOBA0003176 759 759 Processed 07/11/2023 051505032 P PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
27 RASIPURAM TN-08-012-009-009/544
(KOONAVELAMPATTI) 		2908012000NRG24010920231137191 01/09/2023 Mani 2908012WL026921 Mani 00177 IOBA0003176 1518 1518 Processed 06/11/2023 051505032 Mani STATE BANK OF INDIA(508548)
SubTotal 3542 3542
28 RASIPURAM TN-08-012-009-003/797
(KOONAVELAMPATTI) 		2908012000NRG24010920231137154 01/09/2023 Perumayee 2908012WL026921 Perumayee 00415 SBIN0001310 1518 1518 Processed 07/11/2023 051505032 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
29 RASIPURAM TN-08-012-009-009/10
(KOONAVELAMPATTI) 		2908012000NRG24010920231137165 01/09/2023 Suganthi 2908012WL026921 Suganthi 00415 SBIN0001310 1265 1265 Processed 07/11/2023 051505032 Suganthi INDIAN OVERSEAS BANK(508541)
30 RASIPURAM TN-08-012-009-009/123
(KOONAVELAMPATTI) 		2908012000NRG24010920231137166 01/09/2023 Lakshmi 2908012WL026921 Lakshmi 00415 SBIN0001310 1518 1518 Processed 07/11/2023 051505032 Lakshmi INDIAN OVERSEAS BANK(508541)
31 RASIPURAM TN-08-012-009-009/125
(KOONAVELAMPATTI) 		2908012000NRG24010920231137167 01/09/2023 Ganesan 2908012WL026921 Ganesan 00415 SBIN0001310 1470 1470 Processed 07/11/2023 051505032 Ganesan INDIAN OVERSEAS BANK(508541)
32 RASIPURAM TN-08-012-009-009/130
(KOONAVELAMPATTI) 		2908012000NRG24010920231137169 01/09/2023 Manimegalai 2908012WL026921 Manimegalai 00415 SBIN0001310 1518 1518 Processed 07/11/2023 051505032 Manimegalai INDIAN OVERSEAS BANK(508541)
33 RASIPURAM TN-08-012-009-009/131
(KOONAVELAMPATTI) 		2908012000NRG24010920231137170 01/09/2023 Bodhammal 2908012WL026921 Bodhammal 00415 SBIN0001310 1518 1518 Processed 07/11/2023 051505032 Bodhammal INDIAN OVERSEAS BANK(508541)
34 RASIPURAM TN-08-012-009-009/137
(KOONAVELAMPATTI) 		2908012000NRG24010920231137172 01/09/2023 Kalaiselvi 2908012WL026921 Kalaiselvi 00415 SBIN0001310 759 759 Processed 06/11/2023 051505032 Kalaiselvi CANARA BANK(508532)
35 RASIPURAM TN-08-012-009-009/138
(KOONAVELAMPATTI) 		2908012000NRG24010920231137173 01/09/2023 Sathya 2908012WL026921 Sathya 00415 SBIN0001310 1012 1012 Processed 06/11/2023 051505032 Sathya CANARA BANK(508532)
36 RASIPURAM TN-08-012-009-009/140
(KOONAVELAMPATTI) 		2908012000NRG24010920231137174 01/09/2023 Thangammal 2908012WL026921 Thangammal 00415 SBIN0001310 1518 1518 Processed 07/11/2023 051505032 Thangammal INDIAN OVERSEAS BANK(508541)
37 RASIPURAM TN-08-012-009-009/146
(KOONAVELAMPATTI) 		2908012000NRG24010920231137176 01/09/2023 Jeyalakshmi 2908012WL026921 Jeyalakshmi 00415 SBIN0001310 506 506 Rejected 07/11/2023 051505032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 RASIPURAM TN-08-012-009-009/164
(KOONAVELAMPATTI) 		2908012000NRG24010920231137179 01/09/2023 Valarmathi 2908012WL026921 Valarmathi 00415 SBIN0001310 1012 1012 Processed 06/11/2023 051505032 Valarmathi STATE BANK OF INDIA(508548)
39 RASIPURAM TN-08-012-009-009/179
(KOONAVELAMPATTI) 		2908012000NRG24010920231137180 01/09/2023 Suseela 2908012WL026921 Suseela 00415 SBIN0001310 1012 1012 Processed 06/11/2023 051505032 Suseela STATE BANK OF INDIA(508548)
40 RASIPURAM TN-08-012-009-009/39
(KOONAVELAMPATTI) 		2908012000NRG24010920231137183 01/09/2023 Sakunthala 2908012WL026921 Sakunthala 00415 SBIN0001310 759 759 Processed 06/11/2023 051505032 Sakunthala CANARA BANK(508532)
41 RASIPURAM TN-08-012-009-009/46
(KOONAVELAMPATTI) 		2908012000NRG24010920231137184 01/09/2023 Sambayi 2908012WL026921 Sambayi 00415 SBIN0001310 1265 1265 Processed 06/11/2023 051505032 Sambayi STATE BANK OF INDIA(508548)
42 RASIPURAM TN-08-012-009-009/48
(KOONAVELAMPATTI) 		2908012000NRG24010920231137185 01/09/2023 Mallika 2908012WL026921 Mallika 00415 SBIN0001310 759 759 Processed 06/11/2023 051505032 Mallika STATE BANK OF INDIA(508548)
43 RASIPURAM TN-08-012-009-009/526
(KOONAVELAMPATTI) 		2908012000NRG24010920231137188 01/09/2023 Thangayi 2908012WL026921 Thangayi 00415 SBIN0001310 1265 1265 Processed 06/11/2023 051505032 Thangayi STATE BANK OF INDIA(508548)
44 RASIPURAM TN-08-012-009-009/54
(KOONAVELAMPATTI) 		2908012000NRG24010920231137190 01/09/2023 Muthumani 2908012WL026921 Muthumani 00415 SBIN0001310 506 506 Processed 06/11/2023 051505032 Muthumani STATE BANK OF INDIA(508548)
45 RASIPURAM TN-08-012-009-009/545
(KOONAVELAMPATTI) 		2908012000NRG24010920231137192 01/09/2023 Atthayee 2908012WL026921 Atthayee 00415 SBIN0001310 759 759 Processed 06/11/2023 051505032 Atthayee STATE BANK OF INDIA(508548)
46 RASIPURAM TN-08-012-009-009/55
(KOONAVELAMPATTI) 		2908012000NRG24010920231137194 01/09/2023 Santhosam 2908012WL026921 Santhosam 00415 SBIN0001310 1265 1265 Processed 06/11/2023 051505032 Santhosam PALLAVAN GRAMA BANK(607052)
47 RASIPURAM TN-08-012-009-009/559
(KOONAVELAMPATTI) 		2908012000NRG24010920231137195 01/09/2023 Kaliammal 2908012WL026921 Kaliammal 00415 SBIN0001310 1012 1012 Processed 06/11/2023 051505032 Kaliammal CANARA BANK(508532)
48 RASIPURAM TN-08-012-009-009/56
(KOONAVELAMPATTI) 		2908012000NRG24010920231137196 01/09/2023 Rani 2908012WL026921 Rani 00415 SBIN0001310 759 759 Processed 06/11/2023 051505032 Rani PALLAVAN GRAMA BANK(607052)
49 RASIPURAM TN-08-012-009-009/560
(KOONAVELAMPATTI) 		2908012000NRG24010920231137197 01/09/2023 Perumayee 2908012WL026921 Perumayee 00415 SBIN0001310 1518 1518 Processed 06/11/2023 051505032 Perumayee STATE BANK OF INDIA(508548)
50 RASIPURAM TN-08-012-009-009/594
(KOONAVELAMPATTI) 		2908012000NRG24010920231137198 01/09/2023 Rajamani 2908012WL026921 Rajamani 00415 SBIN0001310 1265 1265 Processed 06/11/2023 051505032 Rajamani STATE BANK OF INDIA(508548)
51 RASIPURAM TN-08-012-009-009/60
(KOONAVELAMPATTI) 		2908012000NRG24010920231137199 01/09/2023 Kandhayee 2908012WL026921 Kandhayee 00415 SBIN0001310 1518 1518 Processed 06/11/2023 051505032 Kandhayee STATE BANK OF INDIA(508548)
52 RASIPURAM TN-08-012-009-009/629
(KOONAVELAMPATTI) 		2908012000NRG24010920231137202 01/09/2023 Mallika 2908012WL026921 Mallika 00415 SBIN0001310 1265 1265 Processed 07/11/2023 051505032 Mallika INDIAN OVERSEAS BANK(508541)
53 RASIPURAM TN-08-012-009-009/630
(KOONAVELAMPATTI) 		2908012000NRG24010920231137203 01/09/2023 Papu 2908012WL026921 Papu 00415 SBIN0001310 1265 1265 Processed 06/11/2023 051505032 Papu STATE BANK OF INDIA(508548)
54 RASIPURAM TN-08-012-009-009/631
(KOONAVELAMPATTI) 		2908012000NRG24010920231137204 01/09/2023 Sellammal 2908012WL026921 Sellammal 00415 SBIN0001310 1518 1518 Processed 06/11/2023 051505032 Sellammal CANARA BANK(508532)
55 RASIPURAM TN-08-012-009-009/645
(KOONAVELAMPATTI) 		2908012000NRG24010920231137205 01/09/2023 Mallika 2908012WL026921 Mallika 00415 SBIN0001310 1012 1012 Processed 06/11/2023 051505032 Mallika CANARA BANK(508532)
56 RASIPURAM TN-08-012-009-009/646
(KOONAVELAMPATTI) 		2908012000NRG24010920231137206 01/09/2023 Rajammal 2908012WL026921 Rajammal 00415 SBIN0001310 1265 1265 Processed 06/11/2023 051505032 Rajammal CANARA BANK(508532)
57 RASIPURAM TN-08-012-009-009/648
(KOONAVELAMPATTI) 		2908012000NRG24010920231137207 01/09/2023 Shanthi 2908012WL026921 Shanthi 00415 SBIN0001310 1265 1265 Processed 06/11/2023 051505032 Shanthi STATE BANK OF INDIA(508548)
58 RASIPURAM TN-08-012-009-009/670
(KOONAVELAMPATTI) 		2908012000NRG24010920231137209 01/09/2023 Angayee 2908012WL026921 Angayee 00415 SBIN0001310 1265 1265 Processed 07/11/2023 051505032 Angayee INDIAN OVERSEAS BANK(508541)
59 RASIPURAM TN-08-012-009-009/677
(KOONAVELAMPATTI) 		2908012000NRG24010920231137210 01/09/2023 Muthayee 2908012WL026921 Muthayee 00415 SBIN0001310 1012 1012 Processed 06/11/2023 051505032 Muthayee STATE BANK OF INDIA(508548)
60 RASIPURAM TN-08-012-009-009/705
(KOONAVELAMPATTI) 		2908012000NRG24010920231137212 01/09/2023 Perumayee 2908012WL026921 Perumayee 00415 SBIN0001310 1265 1265 Processed 06/11/2023 051505032 Perumayee STATE BANK OF INDIA(508548)
61 RASIPURAM TN-08-012-009-009/710
(KOONAVELAMPATTI) 		2908012000NRG24010920231137213 01/09/2023 Rathinam 2908012WL026921 Rathinam 00415 SBIN0001310 1265 1265 Processed 06/11/2023 051505032 Rathinam STATE BANK OF INDIA(508548)
62 RASIPURAM TN-08-012-009-009/711
(KOONAVELAMPATTI) 		2908012000NRG24010920231137214 01/09/2023 Lakshmi 2908012WL026921 Lakshmi 00415 SBIN0001310 506 506 Processed 06/11/2023 051505032 Lakshmi PALLAVAN GRAMA BANK(607052)
63 RASIPURAM TN-08-012-009-009/714
(KOONAVELAMPATTI) 		2908012000NRG24010920231137215 01/09/2023 Valliyammal 2908012WL026921 Valliyammal 00415 SBIN0001310 506 506 Processed 07/11/2023 051505032 Valliyammal INDIAN BANK(607105)
64 RASIPURAM TN-08-012-009-009/720
(KOONAVELAMPATTI) 		2908012000NRG24010920231137216 01/09/2023 Pappu 2908012WL026921 Pappu 00415 SBIN0001310 1265 1265 Processed 06/11/2023 051505032 Pappu STATE BANK OF INDIA(508548)
65 RASIPURAM TN-08-012-009-009/723
(KOONAVELAMPATTI) 		2908012000NRG24010920231137217 01/09/2023 Sarasu 2908012WL026921 Sarasu 00415 SBIN0001310 1265 1265 Processed 06/11/2023 051505032 Sarasu STATE BANK OF INDIA(508548)
SubTotal 43215 43215
Total 77869 77869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_010923APB_FTO_740707 Canara Bank CNRB0000985 RASIPURAM 1265
2 RASIPURAM TN2908012_010923APB_FTO_740707 Canara Bank CNRB0001047 Pillanallur 29847
3 RASIPURAM TN2908012_010923APB_FTO_740707 Indian Overseas Bank IOBA0003176 KURUKKABURAM 3542
4 RASIPURAM TN2908012_010923APB_FTO_740707 State Bank of India SBIN0001310 RASIPURAM 43215

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