Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_190523APB_FTO_222645
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-08-012-010-003/760
(KURUKKAPURAM) 		2908012000NRG24190520230275340 19/05/2023 ATHAYEE 2908012WL007373 ATHAYEE 00078 CNRB0001047 968 968 Processed 30/05/2023 033385830 ATHAYEE CANARA BANK(508532)
2 RASIPURAM TN-08-012-010-003/933
(KURUKKAPURAM) 		2908012000NRG24190520230275341 19/05/2023 Chandra 2908012WL007373 Chandra 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Chandra CANARA BANK(508532)
3 RASIPURAM TN-08-012-010-004/925
(KURUKKAPURAM) 		2908012000NRG24190520230275343 19/05/2023 Jayalalitha 2908012WL007373 Jayalalitha 00078 CNRB0001047 1764 1764 Processed 30/05/2023 033385830 Jayalalitha CANARA BANK(508532)
4 RASIPURAM TN-08-012-010-004/988
(KURUKKAPURAM) 		2908012000NRG24190520230275345 19/05/2023 SARASU G 2908012WL007373 SARASU G 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 SARASU G CANARA BANK(508532)
5 RASIPURAM TN-08-012-010-004/992
(KURUKKAPURAM) 		2908012000NRG24190520230275346 19/05/2023 DHANAM 2908012WL007373 DHANAM 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 DHANAM CANARA BANK(508532)
6 RASIPURAM TN-08-012-010-004/999
(KURUKKAPURAM) 		2908012000NRG24190520230275347 19/05/2023 LAKSHMI A 2908012WL007373 LAKSHMI A 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 LAKSHMI A CANARA BANK(508532)
7 RASIPURAM TN-08-012-010-010/105
(KURUKKAPURAM) 		2908012000NRG24190520230275348 19/05/2023 Rani 2908012WL007373 Rani 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Rani CANARA BANK(508532)
8 RASIPURAM TN-08-012-010-010/106
(KURUKKAPURAM) 		2908012000NRG24190520230275349 19/05/2023 Muthayee 2908012WL007373 Muthayee 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Muthayee CANARA BANK(508532)
9 RASIPURAM TN-08-012-010-010/113
(KURUKKAPURAM) 		2908012000NRG24190520230275350 19/05/2023 Settiyammal 2908012WL007373 Settiyammal 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Settiyammal CANARA BANK(508532)
10 RASIPURAM TN-08-012-010-010/115
(KURUKKAPURAM) 		2908012000NRG24190520230275351 19/05/2023 Selvam 2908012WL007373 Selvam 00078 CNRB0001047 968 968 Processed 30/05/2023 033385830 Selvam CANARA BANK(508532)
11 RASIPURAM TN-08-012-010-010/117-A
(KURUKKAPURAM) 		2908012000NRG24190520230275352 19/05/2023 Vasantha 2908012WL007373 Vasantha 00078 CNRB0001047 968 968 Processed 30/05/2023 033385830 Vasantha CANARA BANK(508532)
12 RASIPURAM TN-08-012-010-010/142
(KURUKKAPURAM) 		2908012000NRG24190520230275353 19/05/2023 Sellammal 2908012WL007373 Sellammal 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 Sellammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-010-010/15
(KURUKKAPURAM) 		2908012000NRG24190520230275354 19/05/2023 Soundaram 2908012WL007373 Soundaram 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Soundaram CANARA BANK(508532)
14 RASIPURAM TN-08-012-010-010/17
(KURUKKAPURAM) 		2908012000NRG24190520230275355 19/05/2023 Kaveri 2908012WL007373 Kaveri 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Kaveri CANARA BANK(508532)
15 RASIPURAM TN-08-012-010-010/18
(KURUKKAPURAM) 		2908012000NRG24190520230275356 19/05/2023 Deivanai 2908012WL007373 Deivanai 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 Deivanai CANARA BANK(508532)
16 RASIPURAM TN-08-012-010-010/20
(KURUKKAPURAM) 		2908012000NRG24190520230275357 19/05/2023 Jeyalakshmi 2908012WL007373 Jeyalakshmi 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Jeyalakshmi CANARA BANK(508532)
17 RASIPURAM TN-08-012-010-010/24
(KURUKKAPURAM) 		2908012000NRG24190520230275358 19/05/2023 Nallammal 2908012WL007373 Nallammal 00078 CNRB0001047 726 726 Processed 30/05/2023 033385830 Nallammal CANARA BANK(508532)
18 RASIPURAM TN-08-012-010-010/26
(KURUKKAPURAM) 		2908012000NRG24190520230275359 19/05/2023 Poongodi 2908012WL007373 Poongodi 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Poongodi CANARA BANK(508532)
19 RASIPURAM TN-08-012-010-010/30
(KURUKKAPURAM) 		2908012000NRG24190520230275360 19/05/2023 Rathinam 2908012WL007373 Rathinam 00078 CNRB0001047 968 968 Processed 30/05/2023 033385830 Rathinam CANARA BANK(508532)
20 RASIPURAM TN-08-012-010-010/33
(KURUKKAPURAM) 		2908012000NRG24190520230275362 19/05/2023 Ammasai 2908012WL007373 Ammasai 00078 CNRB0001047 726 726 Processed 30/05/2023 033385830 Ammasai HDFC BANK LTD(607152)
21 RASIPURAM TN-08-012-010-010/357
(KURUKKAPURAM) 		2908012000NRG24190520230275363 19/05/2023 Latha 2908012WL007373 Latha 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 Latha INDIAN OVERSEAS BANK(508541)
22 RASIPURAM TN-08-012-010-010/372
(KURUKKAPURAM) 		2908012000NRG24190520230275364 19/05/2023 Chinnapappa 2908012WL007373 Chinnapappa 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Chinnapappa CANARA BANK(508532)
23 RASIPURAM TN-08-012-010-010/379
(KURUKKAPURAM) 		2908012000NRG24190520230275365 19/05/2023 Annalakshmi 2908012WL007373 Annalakshmi 00078 CNRB0001047 968 968 Processed 30/05/2023 033385830 Annalakshmi CANARA BANK(508532)
24 RASIPURAM TN-08-012-010-010/416
(KURUKKAPURAM) 		2908012000NRG24190520230275366 19/05/2023 Pushpa 2908012WL007373 Pushpa 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 Pushpa CANARA BANK(508532)
25 RASIPURAM TN-08-012-010-010/417
(KURUKKAPURAM) 		2908012000NRG24190520230275367 19/05/2023 Sangeetha 2908012WL007373 Sangeetha 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Sangeetha CANARA BANK(508532)
26 RASIPURAM TN-08-012-010-010/421
(KURUKKAPURAM) 		2908012000NRG24190520230275368 19/05/2023 Periyammal 2908012WL007373 Periyammal 00078 CNRB0001047 882 882 Processed 30/05/2023 033385830 Periyammal CANARA BANK(508532)
27 RASIPURAM TN-08-012-010-010/422
(KURUKKAPURAM) 		2908012000NRG24190520230275369 19/05/2023 Vijaya 2908012WL007373 Vijaya 00078 CNRB0001047 968 968 Processed 30/05/2023 033385830 Vijaya CANARA BANK(508532)
28 RASIPURAM TN-08-012-010-010/424
(KURUKKAPURAM) 		2908012000NRG24190520230275370 19/05/2023 Perumayee 2908012WL007373 Perumayee 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Perumayee CANARA BANK(508532)
29 RASIPURAM TN-08-012-010-010/427
(KURUKKAPURAM) 		2908012000NRG24190520230275371 19/05/2023 Lakashmi 2908012WL007373 Lakashmi 00078 CNRB0001047 726 726 Processed 30/05/2023 033385830 Lakashmi CANARA BANK(508532)
30 RASIPURAM TN-08-012-010-010/428
(KURUKKAPURAM) 		2908012000NRG24190520230275372 19/05/2023 Parimala 2908012WL007373 Parimala 00078 CNRB0001047 726 726 Processed 30/05/2023 033385830 Parimala CANARA BANK(508532)
31 RASIPURAM TN-08-012-010-010/429
(KURUKKAPURAM) 		2908012000NRG24190520230275373 19/05/2023 Santhosam 2908012WL007373 Santhosam 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Santhosam PALLAVAN GRAMA BANK(607052)
32 RASIPURAM TN-08-012-010-010/431
(KURUKKAPURAM) 		2908012000NRG24190520230275374 19/05/2023 Dhanalakshmi 2908012WL007373 Dhanalakshmi 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 Dhanalakshmi CANARA BANK(508532)
33 RASIPURAM TN-08-012-010-010/433
(KURUKKAPURAM) 		2908012000NRG24190520230275375 19/05/2023 Sellammal 2908012WL007373 Sellammal 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Sellammal CANARA BANK(508532)
34 RASIPURAM TN-08-012-010-010/434
(KURUKKAPURAM) 		2908012000NRG24190520230275376 19/05/2023 Nallammal 2908012WL007373 Nallammal 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Nallammal CANARA BANK(508532)
35 RASIPURAM TN-08-012-010-010/435
(KURUKKAPURAM) 		2908012000NRG24190520230275377 19/05/2023 Angalammal 2908012WL007373 Angalammal 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Angalammal CANARA BANK(508532)
36 RASIPURAM TN-08-012-010-010/445
(KURUKKAPURAM) 		2908012000NRG24190520230275378 19/05/2023 Ammani 2908012WL007373 Ammani 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Ammani CANARA BANK(508532)
37 RASIPURAM TN-08-012-010-010/457
(KURUKKAPURAM) 		2908012000NRG24190520230275379 19/05/2023 Kavitha 2908012WL007373 Kavitha 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Kavitha CANARA BANK(508532)
38 RASIPURAM TN-08-012-010-010/476
(KURUKKAPURAM) 		2908012000NRG24190520230275380 19/05/2023 shanthi 2908012WL007373 shanthi 00078 CNRB0001047 1764 1764 Processed 30/05/2023 033385830 shanthi CANARA BANK(508532)
39 RASIPURAM TN-08-012-010-010/479-A
(KURUKKAPURAM) 		2908012000NRG24190520230275381 19/05/2023 Shanthi 2908012WL007373 Shanthi 00078 CNRB0001047 968 968 Processed 30/05/2023 033385830 Shanthi CANARA BANK(508532)
40 RASIPURAM TN-08-012-010-010/488
(KURUKKAPURAM) 		2908012000NRG24190520230275382 19/05/2023 Muthayee 2908012WL007373 Muthayee 00078 CNRB0001047 484 484 Processed 30/05/2023 033385830 Muthayee CANARA BANK(508532)
41 RASIPURAM TN-08-012-010-010/494
(KURUKKAPURAM) 		2908012000NRG24190520230275383 19/05/2023 Shanthi 2908012WL007373 Shanthi 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Shanthi CANARA BANK(508532)
42 RASIPURAM TN-08-012-010-010/498
(KURUKKAPURAM) 		2908012000NRG24190520230275384 19/05/2023 Magkani 2908012WL007373 Magkani 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Magkani CANARA BANK(508532)
43 RASIPURAM TN-08-012-010-010/5
(KURUKKAPURAM) 		2908012000NRG24190520230275385 19/05/2023 Pushpa 2908012WL007373 Pushpa 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 Pushpa CANARA BANK(508532)
44 RASIPURAM TN-08-012-010-010/51
(KURUKKAPURAM) 		2908012000NRG24190520230275386 19/05/2023 Muthaiyee 2908012WL007373 Muthaiyee 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 Muthaiyee CANARA BANK(508532)
45 RASIPURAM TN-08-012-010-010/533
(KURUKKAPURAM) 		2908012000NRG24190520230275387 19/05/2023 Arayee 2908012WL007373 Arayee 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Arayee CANARA BANK(508532)
46 RASIPURAM TN-08-012-010-010/558
(KURUKKAPURAM) 		2908012000NRG24190520230275388 19/05/2023 Kokila 2908012WL007373 Kokila 00078 CNRB0001047 484 484 Processed 30/05/2023 033385830 Kokila CANARA BANK(508532)
47 RASIPURAM TN-08-012-010-010/566
(KURUKKAPURAM) 		2908012000NRG24190520230275389 19/05/2023 Parimala 2908012WL007373 Parimala 00078 CNRB0001047 726 726 Processed 30/05/2023 033385830 Parimala CANARA BANK(508532)
48 RASIPURAM TN-08-012-010-010/567
(KURUKKAPURAM) 		2908012000NRG24190520230275390 19/05/2023 ViJayalakshmi 2908012WL007373 ViJayalakshmi 00078 CNRB0001047 726 726 Processed 30/05/2023 033385830 ViJayalakshmi CANARA BANK(508532)
49 RASIPURAM TN-08-012-010-010/591
(KURUKKAPURAM) 		2908012000NRG24190520230275391 19/05/2023 Srirangayee 2908012WL007373 Srirangayee 00078 CNRB0001047 484 484 Processed 30/05/2023 033385830 Srirangayee INDIAN OVERSEAS BANK(508541)
50 RASIPURAM TN-08-012-010-010/6
(KURUKKAPURAM) 		2908012000NRG24190520230275392 19/05/2023 Saraswathi 2908012WL007373 Saraswathi 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Saraswathi CANARA BANK(508532)
51 RASIPURAM TN-08-012-010-010/609
(KURUKKAPURAM) 		2908012000NRG24190520230275393 19/05/2023 Arukani 2908012WL007373 Arukani 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Arukani CANARA BANK(508532)
52 RASIPURAM TN-08-012-010-010/610
(KURUKKAPURAM) 		2908012000NRG24190520230275394 19/05/2023 Susheela 2908012WL007373 Susheela 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 Susheela CANARA BANK(508532)
53 RASIPURAM TN-08-012-010-010/7
(KURUKKAPURAM) 		2908012000NRG24190520230275395 19/05/2023 Angamuthu 2908012WL007373 Angamuthu 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Angamuthu CANARA BANK(508532)
54 RASIPURAM TN-08-012-010-010/9
(KURUKKAPURAM) 		2908012000NRG24190520230275396 19/05/2023 Thangammal 2908012WL007373 Thangammal 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 Thangammal CANARA BANK(508532)
55 RASIPURAM TN-08-012-010-010/935
(KURUKKAPURAM) 		2908012000NRG24190520230275397 19/05/2023 Nallammal 2908012WL007373 Nallammal 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 Nallammal INDIAN OVERSEAS BANK(508541)
56 RASIPURAM TN-08-012-010-010/966
(KURUKKAPURAM) 		2908012000NRG24190520230275398 19/05/2023 Kanagam A 2908012WL007373 Kanagam A 00078 CNRB0001047 968 968 Processed 30/05/2023 033385830 Kanagam A HDFC BANK LTD(607152)
SubTotal 67572 67572
57 RASIPURAM TN-08-012-010-004/1004
(KURUKKAPURAM) 		2908012000NRG24190520230275342 19/05/2023 KALAI SELVI 2908012WL007373 KALAI SELVI 00177 IOBA0003176 1452 1452 Processed 30/05/2023 033385830 KALAI SELVI INDIAN OVERSEAS BANK(508541)
58 RASIPURAM TN-08-012-010-004/969
(KURUKKAPURAM) 		2908012000NRG24190520230275344 19/05/2023 Nagarathinam 2908012WL007373 Nagarathinam 00177 IOBA0003176 1452 1452 Processed 30/05/2023 033385830 Nagarathinam INDIAN OVERSEAS BANK(508541)
59 RASIPURAM TN-08-012-010-010/32
(KURUKKAPURAM) 		2908012000NRG24190520230275361 19/05/2023 P SUDHA 2908012WL007373 P SUDHA 00177 IOBA0003176 1452 1452 Processed 30/05/2023 033385830 P SUDHA INDIAN OVERSEAS BANK(508541)
SubTotal 4356 4356
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_190523APB_FTO_222645 Canara Bank CNRB0001047 PILLANALLUR 67572
2 RASIPURAM TN2908012_190523APB_FTO_222645 Indian Overseas Bank IOBA0003176 KURUKKABURAM 4356

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