Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_140723APB_FTO_500745
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-08-012-016-018/212
(P AYEEPALAYAM) 		2908012000NRG24130720230676978 14/07/2023 VARADHARAJAN S 2908012WL016871 VARADHARAJAN S 00048 BKID0008018 1260 1260 Rejected 21/07/2023 034776080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
2 RASIPURAM TN-08-012-016-016/1
(P AYEEPALAYAM) 		2908012000NRG24130720230676939 14/07/2023 PALANIAMMAL K 2908012WL016871 PALANIAMMAL K 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 PALANIAMMAL K CANARA BANK(508532)
3 RASIPURAM TN-08-012-016-016/107
(P AYEEPALAYAM) 		2908012000NRG24130720230676940 14/07/2023 Arulkumar 2908012WL016871 Arulkumar 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Arulkumar CANARA BANK(508532)
4 RASIPURAM TN-08-012-016-016/108
(P AYEEPALAYAM) 		2908012000NRG24130720230676941 14/07/2023 Vasuki 2908012WL016871 Vasuki 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Vasuki CANARA BANK(508532)
5 RASIPURAM TN-08-012-016-016/111
(P AYEEPALAYAM) 		2908012000NRG24130720230676942 14/07/2023 Palaniyammal 2908012WL016871 Palaniyammal 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Palaniyammal CANARA BANK(508532)
6 RASIPURAM TN-08-012-016-016/113
(P AYEEPALAYAM) 		2908012000NRG24130720230676943 14/07/2023 Kuppayee 2908012WL016871 Kuppayee 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Kuppayee CANARA BANK(508532)
7 RASIPURAM TN-08-012-016-016/114
(P AYEEPALAYAM) 		2908012000NRG24130720230676944 14/07/2023 Kavitha 2908012WL016871 Kavitha 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Kavitha CANARA BANK(508532)
8 RASIPURAM TN-08-012-016-016/117
(P AYEEPALAYAM) 		2908012000NRG24130720230676945 14/07/2023 Vanitha 2908012WL016871 Vanitha 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Vanitha CANARA BANK(508532)
9 RASIPURAM TN-08-012-016-016/121
(P AYEEPALAYAM) 		2908012000NRG24130720230676946 14/07/2023 Vijaya 2908012WL016871 Vijaya 00078 CNRB0001047 1260 1260 Processed 21/07/2023 034776080 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
10 RASIPURAM TN-08-012-016-016/126
(P AYEEPALAYAM) 		2908012000NRG24130720230676947 14/07/2023 Mythili 2908012WL016871 Mythili 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Mythili CANARA BANK(508532)
11 RASIPURAM TN-08-012-016-016/13
(P AYEEPALAYAM) 		2908012000NRG24130720230676948 14/07/2023 Krishnaverni 2908012WL016871 Krishnaverni 00078 CNRB0001047 1008 1008 Processed 20/07/2023 034776080 Krishnaverni CANARA BANK(508532)
12 RASIPURAM TN-08-012-016-016/14
(P AYEEPALAYAM) 		2908012000NRG24130720230676949 14/07/2023 Mangai 2908012WL016871 Mangai 00078 CNRB0001047 756 756 Processed 20/07/2023 034776080 Mangai CANARA BANK(508532)
13 RASIPURAM TN-08-012-016-016/143
(P AYEEPALAYAM) 		2908012000NRG24130720230676950 14/07/2023 Sudha 2908012WL016871 Sudha 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Sudha PALLAVAN GRAMA BANK(607052)
14 RASIPURAM TN-08-012-016-016/15
(P AYEEPALAYAM) 		2908012000NRG24130720230676951 14/07/2023 Athayi 2908012WL016871 Athayi 00078 CNRB0001047 756 756 Processed 20/07/2023 034776080 Athayi CANARA BANK(508532)
15 RASIPURAM TN-08-012-016-016/155
(P AYEEPALAYAM) 		2908012000NRG24130720230676952 14/07/2023 Muthammal 2908012WL016871 Muthammal 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Muthammal CANARA BANK(508532)
16 RASIPURAM TN-08-012-016-016/176
(P AYEEPALAYAM) 		2908012000NRG24130720230676953 14/07/2023 Punithavalli 2908012WL016871 Punithavalli 00078 CNRB0001047 1260 1260 Processed 21/07/2023 034776080 Punithavalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 RASIPURAM TN-08-012-016-016/177
(P AYEEPALAYAM) 		2908012000NRG24130720230676954 14/07/2023 Jothi 2908012WL016871 Jothi 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Jothi CANARA BANK(508532)
18 RASIPURAM TN-08-012-016-016/184
(P AYEEPALAYAM) 		2908012000NRG24130720230676955 14/07/2023 Beena 2908012WL016871 Beena 00078 CNRB0001047 1008 1008 Processed 20/07/2023 034776080 Beena CANARA BANK(508532)
19 RASIPURAM TN-08-012-016-016/187
(P AYEEPALAYAM) 		2908012000NRG24130720230676956 14/07/2023 Nallmmal 2908012WL016871 Nallmmal 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Nallmmal CANARA BANK(508532)
20 RASIPURAM TN-08-012-016-016/196
(P AYEEPALAYAM) 		2908012000NRG24130720230676957 14/07/2023 Pavayee 2908012WL016871 Pavayee 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Pavayee CANARA BANK(508532)
21 RASIPURAM TN-08-012-016-016/200
(P AYEEPALAYAM) 		2908012000NRG24130720230676958 14/07/2023 RASAMMAL 2908012WL016871 RASAMMAL 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 RASAMMAL CANARA BANK(508532)
22 RASIPURAM TN-08-012-016-016/206
(P AYEEPALAYAM) 		2908012000NRG24130720230676959 14/07/2023 MOHAN G 2908012WL016871 MOHAN G 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 MOHAN G CANARA BANK(508532)
23 RASIPURAM TN-08-012-016-016/209
(P AYEEPALAYAM) 		2908012000NRG24130720230676960 14/07/2023 Ammani 2908012WL016871 Ammani 00078 CNRB0001047 756 756 Processed 20/07/2023 034776080 Ammani CANARA BANK(508532)
24 RASIPURAM TN-08-012-016-016/215
(P AYEEPALAYAM) 		2908012000NRG24130720230676961 14/07/2023 VANI J 2908012WL016871 VANI J 00078 CNRB0001047 756 756 Processed 20/07/2023 034776080 VANI J CANARA BANK(508532)
25 RASIPURAM TN-08-012-016-016/223
(P AYEEPALAYAM) 		2908012000NRG24130720230676962 14/07/2023 GOVINDASAMY 2908012WL016871 GOVINDASAMY 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 GOVINDASAMY CANARA BANK(508532)
26 RASIPURAM TN-08-012-016-016/24
(P AYEEPALAYAM) 		2908012000NRG24130720230676964 14/07/2023 Ellammal 2908012WL016871 Ellammal 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Ellammal CANARA BANK(508532)
27 RASIPURAM TN-08-012-016-016/35
(P AYEEPALAYAM) 		2908012000NRG24130720230676965 14/07/2023 Meenakshi 2908012WL016871 Meenakshi 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Meenakshi CANARA BANK(508532)
28 RASIPURAM TN-08-012-016-016/43
(P AYEEPALAYAM) 		2908012000NRG24130720230676966 14/07/2023 Rukmani 2908012WL016871 Rukmani 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Rukmani CANARA BANK(508532)
29 RASIPURAM TN-08-012-016-016/48
(P AYEEPALAYAM) 		2908012000NRG24130720230676967 14/07/2023 Pavayee 2908012WL016871 Pavayee 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Pavayee CANARA BANK(508532)
30 RASIPURAM TN-08-012-016-016/56
(P AYEEPALAYAM) 		2908012000NRG24130720230676968 14/07/2023 Seerangayi 2908012WL016871 Seerangayi 00078 CNRB0001047 1008 1008 Processed 20/07/2023 034776080 Seerangayi CANARA BANK(508532)
31 RASIPURAM TN-08-012-016-016/58
(P AYEEPALAYAM) 		2908012000NRG24130720230676969 14/07/2023 Pannaiammal 2908012WL016871 Pannaiammal 00078 CNRB0001047 1008 1008 Processed 20/07/2023 034776080 Pannaiammal CANARA BANK(508532)
32 RASIPURAM TN-08-012-016-016/64
(P AYEEPALAYAM) 		2908012000NRG24130720230676970 14/07/2023 Perumayi 2908012WL016871 Perumayi 00078 CNRB0001047 1008 1008 Processed 20/07/2023 034776080 Perumayi CANARA BANK(508532)
33 RASIPURAM TN-08-012-016-016/66
(P AYEEPALAYAM) 		2908012000NRG24130720230676971 14/07/2023 Pappathi 2908012WL016871 Pappathi 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Pappathi CANARA BANK(508532)
34 RASIPURAM TN-08-012-016-016/68
(P AYEEPALAYAM) 		2908012000NRG24130720230676972 14/07/2023 Parvathy 2908012WL016871 Parvathy 00078 CNRB0001047 1008 1008 Processed 20/07/2023 034776080 Parvathy CANARA BANK(508532)
35 RASIPURAM TN-08-012-016-016/70
(P AYEEPALAYAM) 		2908012000NRG24130720230676973 14/07/2023 Valarmathy 2908012WL016871 Valarmathy 00078 CNRB0001047 1008 1008 Processed 20/07/2023 034776080 Valarmathy CANARA BANK(508532)
36 RASIPURAM TN-08-012-016-016/79
(P AYEEPALAYAM) 		2908012000NRG24130720230676974 14/07/2023 Palanivel 2908012WL016871 Palanivel 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Palanivel BANK OF INDIA(508505)
37 RASIPURAM TN-08-012-016-016/88
(P AYEEPALAYAM) 		2908012000NRG24130720230676975 14/07/2023 Thangammal 2908012WL016871 Thangammal 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Thangammal CANARA BANK(508532)
38 RASIPURAM TN-08-012-016-016/9
(P AYEEPALAYAM) 		2908012000NRG24130720230676976 14/07/2023 Saraswathi 2908012WL016871 Saraswathi 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Saraswathi CANARA BANK(508532)
39 RASIPURAM TN-08-012-016-018/207
(P AYEEPALAYAM) 		2908012000NRG24130720230676977 14/07/2023 Sarala 2908012WL016871 Sarala 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Sarala SOUTH INDIAN BANK(607167)
40 RASIPURAM TN-08-012-016-018/213
(P AYEEPALAYAM) 		2908012000NRG24130720230676979 14/07/2023 Alamelu 2908012WL016871 Alamelu 00078 CNRB0001047 1260 1260 Processed 20/07/2023 034776080 Alamelu CANARA BANK(508532)
SubTotal 45360 45360
41 RASIPURAM TN-08-012-016-016/229
(P AYEEPALAYAM) 		2908012000NRG24130720230676963 14/07/2023 Shanthi 2908012WL016871 Shanthi 00691 IPOS0000001 1260 1260 Processed 21/07/2023 034776080 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_140723APB_FTO_500745 Bank of India BKID0008018 MARAPPARAI 1260
2 RASIPURAM TN2908012_140723APB_FTO_500745 Canara Bank CNRB0001047 PILLANALLUR 45360
3 RASIPURAM TN2908012_140723APB_FTO_500745 India Post Payments Bank IPOS0000001 SALEM 1260

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