Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_230623APB_FTO_410426
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-08-012-002-002/10
(ANAIPALAYAM) 		2908012000NRG24230620230521465 23/06/2023 Kanniyammal 2908012WL013451 Kanniyammal 00078 CNRB0000985 756 756 Processed 28/06/2023 023494539 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/100
(ANAIPALAYAM) 		2908012000NRG24230620230521466 23/06/2023 Lakshmi 2908012WL013451 Lakshmi 00078 CNRB0000985 1512 1512 Processed 28/06/2023 023494539 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/102
(ANAIPALAYAM) 		2908012000NRG24230620230521467 23/06/2023 Palaniammal 2908012WL013451 Palaniammal 00078 CNRB0000985 1260 1260 Processed 28/06/2023 023494539 Palaniammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/105
(ANAIPALAYAM) 		2908012000NRG24230620230521468 23/06/2023 Atthyai 2908012WL013451 Atthyai 00078 CNRB0000985 1260 1260 Processed 28/06/2023 023494539 Atthyai INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-002-002/11
(ANAIPALAYAM) 		2908012000NRG24230620230521469 23/06/2023 Rani 2908012WL013451 Rani 00078 CNRB0000985 1008 1008 Processed 28/06/2023 023494539 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-002-002/110
(ANAIPALAYAM) 		2908012000NRG24230620230521470 23/06/2023 Thangayi 2908012WL013451 Thangayi 00078 CNRB0000985 1512 1512 Processed 28/06/2023 023494539 Thangayi CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-002/12
(ANAIPALAYAM) 		2908012000NRG24230620230521472 23/06/2023 Thangammal 2908012WL013451 Thangammal 00078 CNRB0000985 756 756 Processed 28/06/2023 023494539 Thangammal CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-002/125
(ANAIPALAYAM) 		2908012000NRG24230620230521473 23/06/2023 Rasammal 2908012WL013451 Rasammal 00078 CNRB0000985 1512 1512 Processed 28/06/2023 023494539 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-002-002/126
(ANAIPALAYAM) 		2908012000NRG24230620230521474 23/06/2023 Meenakshi 2908012WL013451 Meenakshi 00078 CNRB0000985 1008 1008 Processed 28/06/2023 023494539 Meenakshi CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/130
(ANAIPALAYAM) 		2908012000NRG24230620230521475 23/06/2023 Soundaram 2908012WL013451 Soundaram 00078 CNRB0000985 1260 1260 Processed 28/06/2023 023494539 Soundaram CANARA BANK(508532)
11 RASIPURAM TN-08-012-002-002/134
(ANAIPALAYAM) 		2908012000NRG24230620230521476 23/06/2023 Suseela 2908012WL013451 Suseela 00078 CNRB0000985 504 504 Processed 28/06/2023 023494539 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-002-002/136
(ANAIPALAYAM) 		2908012000NRG24230620230521477 23/06/2023 Sarasu 2908012WL013451 Sarasu 00078 CNRB0000985 1260 1260 Processed 28/06/2023 023494539 Sarasu CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-002/139
(ANAIPALAYAM) 		2908012000NRG24230620230521478 23/06/2023 Dhanabakkiyam 2908012WL013451 Dhanabakkiyam 00078 CNRB0000985 1512 1512 Processed 28/06/2023 023494539 Dhanabakkiyam CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/143
(ANAIPALAYAM) 		2908012000NRG24230620230521479 23/06/2023 Indhrani 2908012WL013451 Indhrani 00078 CNRB0000985 504 504 Processed 28/06/2023 023494539 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
15 RASIPURAM TN-08-012-002-002/152
(ANAIPALAYAM) 		2908012000NRG24230620230521480 23/06/2023 Rasammal 2908012WL013451 Rasammal 00078 CNRB0000985 1260 1260 Processed 28/06/2023 023494539 Rasammal CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/160
(ANAIPALAYAM) 		2908012000NRG24230620230521481 23/06/2023 Lakshmi 2908012WL013451 Lakshmi 00078 CNRB0000985 252 252 Processed 28/06/2023 023494539 Lakshmi CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24230620230521483 23/06/2023 Aarayi 2908012WL013451 Aarayi 00078 CNRB0000985 756 756 Processed 28/06/2023 023494539 Aarayi CANARA BANK(508532)
18 RASIPURAM TN-08-012-002-002/165
(ANAIPALAYAM) 		2908012000NRG24230620230521484 23/06/2023 Pappu 2908012WL013451 Pappu 00078 CNRB0000985 1512 1512 Processed 28/06/2023 023494539 Pappu CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24230620230521485 23/06/2023 Vasantha 2908012WL013451 Vasantha 00078 CNRB0000985 504 504 Processed 28/06/2023 023494539 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-002-002/200
(ANAIPALAYAM) 		2908012000NRG24230620230521486 23/06/2023 Thamarai 2908012WL013451 Thamarai 00078 CNRB0000985 1260 1260 Processed 28/06/2023 023494539 Thamarai CANARA BANK(508532)
21 RASIPURAM TN-08-012-002-002/21
(ANAIPALAYAM) 		2908012000NRG24230620230521488 23/06/2023 Muthammal 2908012WL013451 Muthammal 00078 CNRB0000985 756 756 Processed 28/06/2023 023494539 Muthammal CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-002/211
(ANAIPALAYAM) 		2908012000NRG24230620230521489 23/06/2023 Lakshmi 2908012WL013451 Lakshmi 00078 CNRB0000985 1260 1260 Processed 28/06/2023 023494539 Lakshmi CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/218
(ANAIPALAYAM) 		2908012000NRG24230620230521490 23/06/2023 LAKSHMI M 2908012WL013451 LAKSHMI M 00078 CNRB0000985 1470 1470 Processed 28/06/2023 023494539 LAKSHMI M CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/228
(ANAIPALAYAM) 		2908012000NRG24230620230521491 23/06/2023 Periyasamy 2908012WL013451 Periyasamy 00078 CNRB0000985 1176 1176 Processed 28/06/2023 023494539 Periyasamy CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/229
(ANAIPALAYAM) 		2908012000NRG24230620230521492 23/06/2023 Mariyayee 2908012WL013451 Mariyayee 00078 CNRB0000985 1512 1512 Processed 28/06/2023 023494539 Mariyayee CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-002/23
(ANAIPALAYAM) 		2908012000NRG24230620230521493 23/06/2023 Gowri 2908012WL013451 Gowri 00078 CNRB0000985 1260 1260 Processed 28/06/2023 023494539 Gowri CANARA BANK(508532)
27 RASIPURAM TN-08-012-002-002/230
(ANAIPALAYAM) 		2908012000NRG24230620230521494 23/06/2023 Arisiyammal 2908012WL013451 Arisiyammal 00078 CNRB0000985 1260 1260 Processed 28/06/2023 023494539 Arisiyammal CANARA BANK(508532)
28 RASIPURAM TN-08-012-002-002/244
(ANAIPALAYAM) 		2908012000NRG24230620230521495 23/06/2023 kalbanna 2908012WL013451 kalbanna 00078 CNRB0000985 1512 1512 Processed 28/06/2023 023494539 kalbanna CANARA BANK(508532)
29 RASIPURAM TN-08-012-002-002/29
(ANAIPALAYAM) 		2908012000NRG24230620230521496 23/06/2023 Poongodi 2908012WL013451 Poongodi 00078 CNRB0000985 756 756 Processed 28/06/2023 023494539 Poongodi CANARA BANK(508532)
30 RASIPURAM TN-08-012-002-002/3
(ANAIPALAYAM) 		2908012000NRG24230620230521499 23/06/2023 Palaniammal 2908012WL013451 Palaniammal 00078 CNRB0000985 1512 1512 Processed 28/06/2023 023494539 Palaniammal CANARA BANK(508532)
31 RASIPURAM TN-08-012-002-002/30
(ANAIPALAYAM) 		2908012000NRG24230620230521500 23/06/2023 Meenakshi 2908012WL013451 Meenakshi 00078 CNRB0000985 756 756 Processed 28/06/2023 023494539 Meenakshi CANARA BANK(508532)
32 RASIPURAM TN-08-012-002-002/313
(ANAIPALAYAM) 		2908012000NRG24230620230521501 23/06/2023 KUMARESWARI P 2908012WL013451 KUMARESWARI P 00078 CNRB0000985 252 252 Processed 28/06/2023 023494539 KUMARESWARI P CANARA BANK(508532)
33 RASIPURAM TN-08-012-002-002/35
(ANAIPALAYAM) 		2908012000NRG24230620230521502 23/06/2023 Mani 2908012WL013451 Mani 00078 CNRB0000985 1260 1260 Processed 28/06/2023 023494539 Mani CANARA BANK(508532)
34 RASIPURAM TN-08-012-002-002/40
(ANAIPALAYAM) 		2908012000NRG24230620230521503 23/06/2023 Govindammal 2908012WL013451 Govindammal 00078 CNRB0000985 756 756 Processed 28/06/2023 023494539 Govindammal CANARA BANK(508532)
35 RASIPURAM TN-08-012-002-002/43
(ANAIPALAYAM) 		2908012000NRG24230620230521504 23/06/2023 Kuppayi 2908012WL013451 Kuppayi 00078 CNRB0000985 1260 1260 Processed 28/06/2023 023494539 Kuppayi CANARA BANK(508532)
36 RASIPURAM TN-08-012-002-002/44
(ANAIPALAYAM) 		2908012000NRG24230620230521505 23/06/2023 Balamani 2908012WL013451 Balamani 00078 CNRB0000985 252 252 Processed 28/06/2023 023494539 Balamani CANARA BANK(508532)
37 RASIPURAM TN-08-012-002-002/5
(ANAIPALAYAM) 		2908012000NRG24230620230521506 23/06/2023 Pappathi 2908012WL013451 Pappathi 00078 CNRB0000985 1512 1512 Processed 28/06/2023 023494539 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 RASIPURAM TN-08-012-002-002/51
(ANAIPALAYAM) 		2908012000NRG24230620230521507 23/06/2023 Annapoorani 2908012WL013451 Annapoorani 00078 CNRB0000985 1512 1512 Processed 28/06/2023 023494539 Annapoorani CANARA BANK(508532)
39 RASIPURAM TN-08-012-002-002/56
(ANAIPALAYAM) 		2908012000NRG24230620230521508 23/06/2023 Sellammal 2908012WL013451 Sellammal 00078 CNRB0000985 1512 1512 Processed 28/06/2023 023494539 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 RASIPURAM TN-08-012-002-002/69
(ANAIPALAYAM) 		2908012000NRG24230620230521509 23/06/2023 Nagalakshmi 2908012WL013451 Nagalakshmi 00078 CNRB0000985 504 504 Processed 28/06/2023 023494539 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-002-002/7
(ANAIPALAYAM) 		2908012000NRG24230620230521510 23/06/2023 Sellammal 2908012WL013451 Sellammal 00078 CNRB0000985 1260 1260 Processed 28/06/2023 023494539 Sellammal CANARA BANK(508532)
42 RASIPURAM TN-08-012-002-002/75
(ANAIPALAYAM) 		2908012000NRG24230620230521511 23/06/2023 Jothimani 2908012WL013451 Jothimani 00078 CNRB0000985 1260 1260 Processed 28/06/2023 023494539 Jothimani CANARA BANK(508532)
43 RASIPURAM TN-08-012-002-002/8
(ANAIPALAYAM) 		2908012000NRG24230620230521512 23/06/2023 Radha 2908012WL013451 Radha 00078 CNRB0000985 1512 1512 Processed 28/06/2023 023494539 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
44 RASIPURAM TN-08-012-002-002/83
(ANAIPALAYAM) 		2908012000NRG24230620230521513 23/06/2023 Arayi 2908012WL013451 Arayi 00078 CNRB0000985 1260 1260 Processed 28/06/2023 023494539 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
45 RASIPURAM TN-08-012-002-002/93
(ANAIPALAYAM) 		2908012000NRG24230620230521514 23/06/2023 Parvathy 2908012WL013451 Parvathy 00078 CNRB0000985 756 756 Processed 28/06/2023 023494539 Parvathy STATE BANK OF INDIA(508548)
46 RASIPURAM TN-08-012-002-002/95
(ANAIPALAYAM) 		2908012000NRG24230620230521515 23/06/2023 Atthayi 2908012WL013451 Atthayi 00078 CNRB0000985 1512 1512 Processed 28/06/2023 023494539 Atthayi INDIA POST PAYMENTS BANK LIMITED(508528)
47 RASIPURAM TN-08-012-002-002/98
(ANAIPALAYAM) 		2908012000NRG24230620230521516 23/06/2023 Ammasi 2908012WL013451 Ammasi 00078 CNRB0000985 1260 1260 Processed 28/06/2023 023494539 Ammasi CANARA BANK(508532)
48 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24230620230521517 23/06/2023 LATHA P 2908012WL013451 LATHA P 00078 CNRB0000985 756 756 Processed 28/06/2023 023494539 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
49 RASIPURAM TN-08-012-002-003/284
(ANAIPALAYAM) 		2908012000NRG24230620230521518 23/06/2023 Jayammal 2908012WL013451 Jayammal 00078 CNRB0000985 1260 1260 Processed 28/06/2023 023494539 Jayammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 RASIPURAM TN-08-012-002-003/285
(ANAIPALAYAM) 		2908012000NRG24230620230521519 23/06/2023 Ponnaya 2908012WL013451 Ponnaya 00078 CNRB0000985 1512 1512 Processed 28/06/2023 023494539 Ponnaya INDIA POST PAYMENTS BANK LIMITED(508528)
51 RASIPURAM TN-08-012-002-003/288
(ANAIPALAYAM) 		2908012000NRG24230620230521520 23/06/2023 Shantha 2908012WL013451 Shantha 00078 CNRB0000985 1008 1008 Processed 28/06/2023 023494539 Shantha CANARA BANK(508532)
52 RASIPURAM TN-08-012-002-003/289
(ANAIPALAYAM) 		2908012000NRG24230620230521521 23/06/2023 Pavayi 2908012WL013451 Pavayi 00078 CNRB0000985 1008 1008 Processed 28/06/2023 023494539 Pavayi GENERAL POST OFFICE(607245)
53 RASIPURAM TN-08-012-002-003/306
(ANAIPALAYAM) 		2908012000NRG24230620230521522 23/06/2023 MOHANA N 2908012WL013451 MOHANA N 00078 CNRB0000985 1008 1008 Processed 28/06/2023 023494539 MOHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
54 RASIPURAM TN-08-012-002-003/340
(ANAIPALAYAM) 		2908012000NRG24230620230521523 23/06/2023 REVATHI 2908012WL013451 REVATHI 00078 CNRB0000985 1512 1512 Processed 28/06/2023 023494539 REVATHI CANARA BANK(508532)
55 RASIPURAM TN-08-012-002-003/99-A
(ANAIPALAYAM) 		2908012000NRG24230620230521524 23/06/2023 Mariammal 2908012WL013451 Mariammal 00078 CNRB0000985 1512 1512 Processed 28/06/2023 023494539 Mariammal CANARA BANK(508532)
SubTotal 61614 61614
56 RASIPURAM TN-08-012-002-002/113
(ANAIPALAYAM) 		2908012000NRG24230620230521471 23/06/2023 Malliga 2908012WL013451 Malliga 00078 CNRB0005803 1764 1764 Processed 28/06/2023 023494539 Malliga CANARA BANK(508532)
57 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24230620230521482 23/06/2023 MAHALAKSHMI R 2908012WL013451 MAHALAKSHMI R 00078 CNRB0005803 1008 1008 Processed 28/06/2023 023494539 MAHALAKSHMI R CANARA BANK(508532)
58 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24230620230521487 23/06/2023 Kamatchi 2908012WL013451 Kamatchi 00078 CNRB0005803 756 756 Processed 28/06/2023 023494539 Kamatchi INDIAN OVERSEAS BANK(508541)
59 RASIPURAM TN-08-012-002-002/292
(ANAIPALAYAM) 		2908012000NRG24230620230521497 23/06/2023 Valliyammal 2908012WL013451 Valliyammal 00078 CNRB0005803 756 756 Processed 28/06/2023 023494539 Valliyammal CANARA BANK(508532)
60 RASIPURAM TN-08-012-002-002/293
(ANAIPALAYAM) 		2908012000NRG24230620230521498 23/06/2023 Perumayi 2908012WL013451 Perumayi 00078 CNRB0005803 252 252 Processed 28/06/2023 023494539 Perumayi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-002-004/294
(ANAIPALAYAM) 		2908012000NRG24230620230521525 23/06/2023 PADMAVATHI 2908012WL013451 PADMAVATHI 00078 CNRB0005803 252 252 Processed 28/06/2023 023494539 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 RASIPURAM TN-08-012-002-004/295
(ANAIPALAYAM) 		2908012000NRG24230620230521526 23/06/2023 SHANTHI A 2908012WL013451 SHANTHI A 00078 CNRB0005803 504 504 Processed 28/06/2023 023494539 SHANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
63 RASIPURAM TN-08-012-002-004/299
(ANAIPALAYAM) 		2908012000NRG24230620230521527 23/06/2023 PALANIVEL N 2908012WL013451 PALANIVEL N 00078 CNRB0005803 1764 1764 Processed 28/06/2023 023494539 PALANIVEL N INDIAN OVERSEAS BANK(508541)
64 RASIPURAM TN-08-012-002-007/275
(ANAIPALAYAM) 		2908012000NRG24230620230521528 23/06/2023 UMA M 2908012WL013451 UMA M 00078 CNRB0005803 1260 1260 Processed 28/06/2023 023494539 UMA M UNION BANK OF INDIA(508500)
SubTotal 8316 8316
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_230623APB_FTO_410426 Canara Bank CNRB0000985 RASIPURAM 61614
2 RASIPURAM TN2908012_230623APB_FTO_410426 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 8316

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