Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_130423APB_FTO_47540
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-08-012-010-001/735
(KURUKKAPURAM) 		2908012000NRG24130420230028193 13/04/2023 Minavathi 2908012WL000819 Minavathi 00078 CNRB0001047 239 239 Processed 15/05/2023 038740352 Minavathi CANARA BANK(508532)
2 RASIPURAM TN-08-012-010-003/763
(KURUKKAPURAM) 		2908012000NRG24130420230028194 13/04/2023 Seetha 2908012WL000819 Seetha 00078 CNRB0001047 1195 1195 Processed 15/05/2023 038740352 Seetha CANARA BANK(508532)
3 RASIPURAM TN-08-012-010-003/891
(KURUKKAPURAM) 		2908012000NRG24130420230028195 13/04/2023 Nathiya 2908012WL000819 Nathiya 00078 CNRB0001047 717 717 Processed 15/05/2023 038740352 Nathiya CANARA BANK(508532)
4 RASIPURAM TN-08-012-010-003/905
(KURUKKAPURAM) 		2908012000NRG24130420230028196 13/04/2023 Pappthi 2908012WL000819 Pappthi 00078 CNRB0001047 717 717 Processed 16/05/2023 038740352 Pappthi INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-010-003/987
(KURUKKAPURAM) 		2908012000NRG24130420230028197 13/04/2023 RENUGA D 2908012WL000819 RENUGA D 00078 CNRB0001047 956 956 Processed 15/05/2023 038740352 RENUGA D CANARA BANK(508532)
6 RASIPURAM TN-08-012-010-003/997
(KURUKKAPURAM) 		2908012000NRG24130420230028198 13/04/2023 NITHIYA P 2908012WL000819 NITHIYA P 00078 CNRB0001047 1434 1434 Processed 15/05/2023 038740352 NITHIYA P CANARA BANK(508532)
7 RASIPURAM TN-08-012-010-009/545
(KURUKKAPURAM) 		2908012000NRG24130420230028199 13/04/2023 Sudamani 2908012WL000819 Sudamani 00078 CNRB0001047 1195 1195 Processed 15/05/2023 038740352 Sudamani CANARA BANK(508532)
8 RASIPURAM TN-08-012-010-009/780
(KURUKKAPURAM) 		2908012000NRG24130420230028200 13/04/2023 Mani 2908012WL000819 Mani 00078 CNRB0001047 1434 1434 Processed 15/05/2023 038740352 Mani CANARA BANK(508532)
9 RASIPURAM TN-08-012-010-010/1011
(KURUKKAPURAM) 		2908012000NRG24130420230028202 13/04/2023 MARIYAYI 2908012WL000819 MARIYAYI 00078 CNRB0001047 1195 1195 Rejected 19/05/2023 038740352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RASIPURAM TN-08-012-010-010/302
(KURUKKAPURAM) 		2908012000NRG24130420230028203 13/04/2023 Palaniammal 2908012WL000819 Palaniammal 00078 CNRB0001047 239 239 Processed 15/05/2023 038740352 Palaniammal CANARA BANK(508532)
11 RASIPURAM TN-08-012-010-010/310
(KURUKKAPURAM) 		2908012000NRG24130420230028204 13/04/2023 Angayee 2908012WL000819 Angayee 00078 CNRB0001047 1434 1434 Processed 15/05/2023 038740352 Angayee CANARA BANK(508532)
12 RASIPURAM TN-08-012-010-010/316
(KURUKKAPURAM) 		2908012000NRG24130420230028205 13/04/2023 MUTHAYEE 2908012WL000819 MUTHAYEE 00078 CNRB0001047 1195 1195 Processed 15/05/2023 038740352 MUTHAYEE CANARA BANK(508532)
13 RASIPURAM TN-08-012-010-010/326
(KURUKKAPURAM) 		2908012000NRG24130420230028206 13/04/2023 ESWARI G 2908012WL000819 ESWARI G 00078 CNRB0001047 1195 1195 Processed 15/05/2023 038740352 ESWARI G STATE BANK OF INDIA(508548)
14 RASIPURAM TN-08-012-010-010/331
(KURUKKAPURAM) 		2908012000NRG24130420230028207 13/04/2023 Palaniammal 2908012WL000819 Palaniammal 00078 CNRB0001047 1434 1434 Processed 15/05/2023 038740352 Palaniammal CANARA BANK(508532)
15 RASIPURAM TN-08-012-010-010/334
(KURUKKAPURAM) 		2908012000NRG24130420230028208 13/04/2023 PAPPATHI M 2908012WL000819 PAPPATHI M 00078 CNRB0001047 717 717 Processed 16/05/2023 038740352 PAPPATHI M INDIAN OVERSEAS BANK(508541)
16 RASIPURAM TN-08-012-010-010/570
(KURUKKAPURAM) 		2908012000NRG24130420230028209 13/04/2023 Kokila 2908012WL000819 Kokila 00078 CNRB0001047 1195 1195 Processed 15/05/2023 038740352 Kokila CANARA BANK(508532)
17 RASIPURAM TN-08-012-010-010/585
(KURUKKAPURAM) 		2908012000NRG24130420230028210 13/04/2023 Papathy 2908012WL000819 Papathy 00078 CNRB0001047 717 717 Processed 15/05/2023 038740352 Papathy PALLAVAN GRAMA BANK(607052)
18 RASIPURAM TN-08-012-010-010/632
(KURUKKAPURAM) 		2908012000NRG24130420230028211 13/04/2023 Palaniyammal 2908012WL000819 Palaniyammal 00078 CNRB0001047 1176 1176 Processed 15/05/2023 038740352 Palaniyammal CANARA BANK(508532)
19 RASIPURAM TN-08-012-010-010/703
(KURUKKAPURAM) 		2908012000NRG24130420230028212 13/04/2023 Rajammal 2908012WL000819 Rajammal 00078 CNRB0001047 956 956 Processed 15/05/2023 038740352 Rajammal CANARA BANK(508532)
20 RASIPURAM TN-08-012-010-010/78
(KURUKKAPURAM) 		2908012000NRG24130420230028213 13/04/2023 Meenakshi 2908012WL000819 Meenakshi 00078 CNRB0001047 717 717 Processed 15/05/2023 038740352 Meenakshi STATE BANK OF INDIA(508548)
SubTotal 20057 20057
21 RASIPURAM TN-08-012-010-010/1010
(KURUKKAPURAM) 		2908012000NRG24130420230028201 13/04/2023 P ATHAYEE 2908012WL000819 P ATHAYEE 00177 IOBA0003176 717 717 Processed 15/05/2023 038740352 P ATHAYEE CANARA BANK(508532)
SubTotal 717 717
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_130423APB_FTO_47540 Canara Bank CNRB0001047 PILLANALLUR 20057
2 RASIPURAM TN2908012_130423APB_FTO_47540 Indian Overseas Bank IOBA0003176 KURUKKABURAM 717

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