Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_090623APB_FTO_334644
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-08-012-009-009/542
(KOONAVELAMPATTI) 		2908012000NRG24090620230411073 09/06/2023 Athayee 2908012WL010861 Athayee 00078 CNRB0000985 1215 1215 Processed 14/06/2023 033445871 Athayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
2 RASIPURAM TN-08-012-009-003/1009
(KOONAVELAMPATTI) 		2908012000NRG24090620230411028 09/06/2023 SATHYA V 2908012WL010861 SATHYA V 00078 CNRB0001047 729 729 Processed 14/06/2023 033445871 SATHYA V CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-003/975
(KOONAVELAMPATTI) 		2908012000NRG24090620230411030 09/06/2023 Thangamani 2908012WL010861 Thangamani 00078 CNRB0001047 729 729 Processed 14/06/2023 033445871 Thangamani CANARA BANK(508532)
4 RASIPURAM TN-08-012-009-005/783
(KOONAVELAMPATTI) 		2908012000NRG24090620230411031 09/06/2023 Kuppusami 2908012WL010861 Kuppusami 00078 CNRB0001047 1215 1215 Rejected 15/06/2023 033445871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RASIPURAM TN-08-012-009-005/784
(KOONAVELAMPATTI) 		2908012000NRG24090620230411032 09/06/2023 Vengatachalam 2908012WL010861 Vengatachalam 00078 CNRB0001047 1458 1458 Processed 14/06/2023 033445871 Vengatachalam CANARA BANK(508532)
6 RASIPURAM TN-08-012-009-005/883
(KOONAVELAMPATTI) 		2908012000NRG24090620230411034 09/06/2023 Pushpa 2908012WL010861 Pushpa 00078 CNRB0001047 972 972 Processed 14/06/2023 033445871 Pushpa CANARA BANK(508532)
7 RASIPURAM TN-08-012-009-005/888
(KOONAVELAMPATTI) 		2908012000NRG24090620230411035 09/06/2023 Gokila 2908012WL010861 Gokila 00078 CNRB0001047 729 729 Processed 14/06/2023 033445871 Gokila PALLAVAN GRAMA BANK(607052)
8 RASIPURAM TN-08-012-009-005/901
(KOONAVELAMPATTI) 		2908012000NRG24090620230411036 09/06/2023 Kanagam 2908012WL010861 Kanagam 00078 CNRB0001047 1215 1215 Processed 14/06/2023 033445871 Kanagam CANARA BANK(508532)
9 RASIPURAM TN-08-012-009-005/927
(KOONAVELAMPATTI) 		2908012000NRG24090620230411037 09/06/2023 Sampoornam 2908012WL010861 Sampoornam 00078 CNRB0001047 1458 1458 Processed 14/06/2023 033445871 Sampoornam CANARA BANK(508532)
10 RASIPURAM TN-08-012-009-005/934
(KOONAVELAMPATTI) 		2908012000NRG24090620230411038 09/06/2023 LAKSHMI D 2908012WL010861 LAKSHMI D 00078 CNRB0001047 1458 1458 Processed 14/06/2023 033445871 LAKSHMI D INDIAN OVERSEAS BANK(508541)
11 RASIPURAM TN-08-012-009-009/128
(KOONAVELAMPATTI) 		2908012000NRG24090620230411043 09/06/2023 amsa 2908012WL010861 amsa 00078 CNRB0001047 1458 1458 Processed 14/06/2023 033445871 amsa CANARA BANK(508532)
12 RASIPURAM TN-08-012-009-009/135
(KOONAVELAMPATTI) 		2908012000NRG24090620230411047 09/06/2023 Jayammal 2908012WL010861 Jayammal 00078 CNRB0001047 486 486 Processed 14/06/2023 033445871 Jayammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-009-009/147
(KOONAVELAMPATTI) 		2908012000NRG24090620230411051 09/06/2023 POONKODI L 2908012WL010861 POONKODI L 00078 CNRB0001047 1458 1458 Processed 14/06/2023 033445871 POONKODI L INDIAN OVERSEAS BANK(508541)
14 RASIPURAM TN-08-012-009-009/151
(KOONAVELAMPATTI) 		2908012000NRG24090620230411052 09/06/2023 Poongodi 2908012WL010861 Poongodi 00078 CNRB0001047 243 243 Processed 14/06/2023 033445871 Poongodi CANARA BANK(508532)
15 RASIPURAM TN-08-012-009-009/162
(KOONAVELAMPATTI) 		2908012000NRG24090620230411055 09/06/2023 Periyakkal 2908012WL010861 Periyakkal 00078 CNRB0001047 1215 1215 Processed 14/06/2023 033445871 Periyakkal CANARA BANK(508532)
16 RASIPURAM TN-08-012-009-009/171
(KOONAVELAMPATTI) 		2908012000NRG24090620230411057 09/06/2023 Chandra 2908012WL010861 Chandra 00078 CNRB0001047 1215 1215 Processed 14/06/2023 033445871 Chandra CANARA BANK(508532)
17 RASIPURAM TN-08-012-009-009/311
(KOONAVELAMPATTI) 		2908012000NRG24090620230411060 09/06/2023 Sathya 2908012WL010861 Sathya 00078 CNRB0001047 243 243 Processed 14/06/2023 033445871 Sathya CANARA BANK(508532)
18 RASIPURAM TN-08-012-009-009/37
(KOONAVELAMPATTI) 		2908012000NRG24090620230411061 09/06/2023 CHELLAMMAL P 2908012WL010861 CHELLAMMAL P 00078 CNRB0001047 972 972 Processed 14/06/2023 033445871 CHELLAMMAL P CANARA BANK(508532)
19 RASIPURAM TN-08-012-009-009/50
(KOONAVELAMPATTI) 		2908012000NRG24090620230411067 09/06/2023 Palaniammal 2908012WL010861 Palaniammal 00078 CNRB0001047 1215 1215 Processed 14/06/2023 033445871 Palaniammal STATE BANK OF INDIA(508548)
20 RASIPURAM TN-08-012-009-009/534
(KOONAVELAMPATTI) 		2908012000NRG24090620230411071 09/06/2023 PRIYA K 2908012WL010861 PRIYA K 00078 CNRB0001047 1458 1458 Processed 14/06/2023 033445871 PRIYA K CANARA BANK(508532)
21 RASIPURAM TN-08-012-009-009/546
(KOONAVELAMPATTI) 		2908012000NRG24090620230411076 09/06/2023 ALAMELU P 2908012WL010861 ALAMELU P 00078 CNRB0001047 1215 1215 Processed 14/06/2023 033445871 ALAMELU P CANARA BANK(508532)
22 RASIPURAM TN-08-012-009-009/610
(KOONAVELAMPATTI) 		2908012000NRG24090620230411081 09/06/2023 Pappu 2908012WL010861 Pappu 00078 CNRB0001047 1458 1458 Processed 14/06/2023 033445871 Pappu CANARA BANK(508532)
23 RASIPURAM TN-08-012-009-009/628
(KOONAVELAMPATTI) 		2908012000NRG24090620230411082 09/06/2023 Sigamani 2908012WL010861 Sigamani 00078 CNRB0001047 1215 1215 Processed 14/06/2023 033445871 Sigamani CANARA BANK(508532)
24 RASIPURAM TN-08-012-009-009/668
(KOONAVELAMPATTI) 		2908012000NRG24090620230411088 09/06/2023 Nagarathinam 2908012WL010861 Nagarathinam 00078 CNRB0001047 1215 1215 Processed 14/06/2023 033445871 Nagarathinam CANARA BANK(508532)
25 RASIPURAM TN-08-012-009-009/681
(KOONAVELAMPATTI) 		2908012000NRG24090620230411090 09/06/2023 Sivagami 2908012WL010861 Sivagami 00078 CNRB0001047 1458 1458 Processed 14/06/2023 033445871 Sivagami CANARA BANK(508532)
26 RASIPURAM TN-08-012-009-009/73
(KOONAVELAMPATTI) 		2908012000NRG24090620230411094 09/06/2023 Sangeetha 2908012WL010861 Sangeetha 00078 CNRB0001047 1764 1764 Processed 14/06/2023 033445871 Sangeetha INDIAN OVERSEAS BANK(508541)
27 RASIPURAM TN-08-012-009-009/734
(KOONAVELAMPATTI) 		2908012000NRG24090620230411095 09/06/2023 Prema 2908012WL010861 Prema 00078 CNRB0001047 1215 1215 Processed 14/06/2023 033445871 Prema CANARA BANK(508532)
28 RASIPURAM TN-08-012-009-009/736
(KOONAVELAMPATTI) 		2908012000NRG24090620230411096 09/06/2023 Gomathi 2908012WL010861 Gomathi 00078 CNRB0001047 1215 1215 Processed 14/06/2023 033445871 Gomathi CANARA BANK(508532)
SubTotal 30681 30681
29 RASIPURAM TN-08-012-009-009/47
(KOONAVELAMPATTI) 		2908012000NRG24090620230411065 09/06/2023 KANNAMMAL 2908012WL010861 KANNAMMAL 00176 IDIB000R014 972 972 Processed 15/06/2023 033445871 KANNAMMAL INDIAN BANK(607105)
SubTotal 972 972
30 RASIPURAM TN-08-012-009-009/527
(KOONAVELAMPATTI) 		2908012000NRG24090620230411069 09/06/2023 MUTHAYI 2908012WL010861 MUTHAYI 00177 IOBA0003176 1458 1458 Processed 14/06/2023 033445871 MUTHAYI INDIAN OVERSEAS BANK(508541)
31 RASIPURAM TN-08-012-009-009/544
(KOONAVELAMPATTI) 		2908012000NRG24090620230411074 09/06/2023 Mani 2908012WL010861 Mani 00177 IOBA0003176 729 729 Processed 14/06/2023 033445871 Mani STATE BANK OF INDIA(508548)
SubTotal 2187 2187
32 RASIPURAM TN-08-012-009-003/797
(KOONAVELAMPATTI) 		2908012000NRG24090620230411029 09/06/2023 Perumayee 2908012WL010861 Perumayee 00415 SBIN0001310 1215 1215 Processed 14/06/2023 033445871 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
33 RASIPURAM TN-08-012-009-005/808
(KOONAVELAMPATTI) 		2908012000NRG24090620230411033 09/06/2023 Bothammal 2908012WL010861 Bothammal 00415 SBIN0001310 1458 1458 Processed 14/06/2023 033445871 Bothammal CANARA BANK(508532)
34 RASIPURAM TN-08-012-009-009/1
(KOONAVELAMPATTI) 		2908012000NRG24090620230411039 09/06/2023 Soundram 2908012WL010861 Soundram 00415 SBIN0001310 1215 1215 Processed 14/06/2023 033445871 Soundram INDIAN OVERSEAS BANK(508541)
35 RASIPURAM TN-08-012-009-009/10
(KOONAVELAMPATTI) 		2908012000NRG24090620230411040 09/06/2023 Suganthi 2908012WL010861 Suganthi 00415 SBIN0001310 729 729 Processed 14/06/2023 033445871 Suganthi INDIAN OVERSEAS BANK(508541)
36 RASIPURAM TN-08-012-009-009/123
(KOONAVELAMPATTI) 		2908012000NRG24090620230411041 09/06/2023 Lakshmi 2908012WL010861 Lakshmi 00415 SBIN0001310 1458 1458 Processed 14/06/2023 033445871 Lakshmi INDIAN OVERSEAS BANK(508541)
37 RASIPURAM TN-08-012-009-009/125
(KOONAVELAMPATTI) 		2908012000NRG24090620230411042 09/06/2023 Ganesan 2908012WL010861 Ganesan 00415 SBIN0001310 1764 1764 Processed 14/06/2023 033445871 Ganesan INDIAN OVERSEAS BANK(508541)
38 RASIPURAM TN-08-012-009-009/130
(KOONAVELAMPATTI) 		2908012000NRG24090620230411044 09/06/2023 Manimegalai 2908012WL010861 Manimegalai 00415 SBIN0001310 486 486 Processed 14/06/2023 033445871 Manimegalai INDIAN OVERSEAS BANK(508541)
39 RASIPURAM TN-08-012-009-009/131
(KOONAVELAMPATTI) 		2908012000NRG24090620230411045 09/06/2023 Bodhammal 2908012WL010861 Bodhammal 00415 SBIN0001310 1215 1215 Processed 14/06/2023 033445871 Bodhammal INDIAN OVERSEAS BANK(508541)
40 RASIPURAM TN-08-012-009-009/132
(KOONAVELAMPATTI) 		2908012000NRG24090620230411046 09/06/2023 Rasammal 2908012WL010861 Rasammal 00415 SBIN0001310 1458 1458 Processed 14/06/2023 033445871 Rasammal STATE BANK OF INDIA(508548)
41 RASIPURAM TN-08-012-009-009/138
(KOONAVELAMPATTI) 		2908012000NRG24090620230411048 09/06/2023 Sathya 2908012WL010861 Sathya 00415 SBIN0001310 1215 1215 Processed 14/06/2023 033445871 Sathya CANARA BANK(508532)
42 RASIPURAM TN-08-012-009-009/140
(KOONAVELAMPATTI) 		2908012000NRG24090620230411049 09/06/2023 Thangammal 2908012WL010861 Thangammal 00415 SBIN0001310 972 972 Processed 14/06/2023 033445871 Thangammal INDIAN OVERSEAS BANK(508541)
43 RASIPURAM TN-08-012-009-009/146
(KOONAVELAMPATTI) 		2908012000NRG24090620230411050 09/06/2023 Jeyalakshmi 2908012WL010861 Jeyalakshmi 00415 SBIN0001310 1215 1215 Processed 14/06/2023 033445871 Jeyalakshmi STATE BANK OF INDIA(508548)
44 RASIPURAM TN-08-012-009-009/152
(KOONAVELAMPATTI) 		2908012000NRG24090620230411053 09/06/2023 Selvi 2908012WL010861 Selvi 00415 SBIN0001310 972 972 Processed 14/06/2023 033445871 Selvi CANARA BANK(508532)
45 RASIPURAM TN-08-012-009-009/157
(KOONAVELAMPATTI) 		2908012000NRG24090620230411054 09/06/2023 Nachimuthu 2908012WL010861 Nachimuthu 00415 SBIN0001310 1458 1458 Processed 14/06/2023 033445871 Nachimuthu CANARA BANK(508532)
46 RASIPURAM TN-08-012-009-009/164
(KOONAVELAMPATTI) 		2908012000NRG24090620230411056 09/06/2023 Valarmathi 2908012WL010861 Valarmathi 00415 SBIN0001310 729 729 Processed 14/06/2023 033445871 Valarmathi STATE BANK OF INDIA(508548)
47 RASIPURAM TN-08-012-009-009/176
(KOONAVELAMPATTI) 		2908012000NRG24090620230411058 09/06/2023 Rasammal 2908012WL010861 Rasammal 00415 SBIN0001310 1215 1215 Processed 14/06/2023 033445871 Rasammal STATE BANK OF INDIA(508548)
48 RASIPURAM TN-08-012-009-009/179
(KOONAVELAMPATTI) 		2908012000NRG24090620230411059 09/06/2023 Suseela 2908012WL010861 Suseela 00415 SBIN0001310 972 972 Processed 14/06/2023 033445871 Suseela STATE BANK OF INDIA(508548)
49 RASIPURAM TN-08-012-009-009/39
(KOONAVELAMPATTI) 		2908012000NRG24090620230411062 09/06/2023 Sakunthala 2908012WL010861 Sakunthala 00415 SBIN0001310 1215 1215 Processed 14/06/2023 033445871 Sakunthala CANARA BANK(508532)
50 RASIPURAM TN-08-012-009-009/402
(KOONAVELAMPATTI) 		2908012000NRG24090620230411063 09/06/2023 SATHYA 2908012WL010861 SATHYA 00415 SBIN0001310 1215 1215 Processed 14/06/2023 033445871 SATHYA STATE BANK OF INDIA(508548)
51 RASIPURAM TN-08-012-009-009/46
(KOONAVELAMPATTI) 		2908012000NRG24090620230411064 09/06/2023 Sambayi 2908012WL010861 Sambayi 00415 SBIN0001310 1458 1458 Processed 14/06/2023 033445871 Sambayi STATE BANK OF INDIA(508548)
52 RASIPURAM TN-08-012-009-009/494
(KOONAVELAMPATTI) 		2908012000NRG24090620230411066 09/06/2023 Selvam 2908012WL010861 Selvam 00415 SBIN0001310 1215 1215 Processed 14/06/2023 033445871 Selvam STATE BANK OF INDIA(508548)
53 RASIPURAM TN-08-012-009-009/526
(KOONAVELAMPATTI) 		2908012000NRG24090620230411068 09/06/2023 Thangayi 2908012WL010861 Thangayi 00415 SBIN0001310 972 972 Processed 14/06/2023 033445871 Thangayi STATE BANK OF INDIA(508548)
54 RASIPURAM TN-08-012-009-009/533
(KOONAVELAMPATTI) 		2908012000NRG24090620230411070 09/06/2023 Rani 2908012WL010861 Rani 00415 SBIN0001310 1215 1215 Processed 14/06/2023 033445871 Rani STATE BANK OF INDIA(508548)
55 RASIPURAM TN-08-012-009-009/54
(KOONAVELAMPATTI) 		2908012000NRG24090620230411072 09/06/2023 Muthumani 2908012WL010861 Muthumani 00415 SBIN0001310 1458 1458 Processed 14/06/2023 033445871 Muthumani STATE BANK OF INDIA(508548)
56 RASIPURAM TN-08-012-009-009/545
(KOONAVELAMPATTI) 		2908012000NRG24090620230411075 09/06/2023 Atthayee 2908012WL010861 Atthayee 00415 SBIN0001310 1458 1458 Processed 14/06/2023 033445871 Atthayee STATE BANK OF INDIA(508548)
57 RASIPURAM TN-08-012-009-009/553
(KOONAVELAMPATTI) 		2908012000NRG24090620230411077 09/06/2023 Vasantha 2908012WL010861 Vasantha 00415 SBIN0001310 1458 1458 Processed 14/06/2023 033445871 Vasantha INDIAN OVERSEAS BANK(508541)
58 RASIPURAM TN-08-012-009-009/559
(KOONAVELAMPATTI) 		2908012000NRG24090620230411078 09/06/2023 Kaliammal 2908012WL010861 Kaliammal 00415 SBIN0001310 1458 1458 Processed 14/06/2023 033445871 Kaliammal CANARA BANK(508532)
59 RASIPURAM TN-08-012-009-009/594
(KOONAVELAMPATTI) 		2908012000NRG24090620230411079 09/06/2023 Rajamani 2908012WL010861 Rajamani 00415 SBIN0001310 1215 1215 Processed 14/06/2023 033445871 Rajamani STATE BANK OF INDIA(508548)
60 RASIPURAM TN-08-012-009-009/60
(KOONAVELAMPATTI) 		2908012000NRG24090620230411080 09/06/2023 Kandhayee 2908012WL010861 Kandhayee 00415 SBIN0001310 1458 1458 Processed 14/06/2023 033445871 Kandhayee STATE BANK OF INDIA(508548)
61 RASIPURAM TN-08-012-009-009/629
(KOONAVELAMPATTI) 		2908012000NRG24090620230411083 09/06/2023 Mallika 2908012WL010861 Mallika 00415 SBIN0001310 1458 1458 Processed 14/06/2023 033445871 Mallika INDIAN OVERSEAS BANK(508541)
62 RASIPURAM TN-08-012-009-009/630
(KOONAVELAMPATTI) 		2908012000NRG24090620230411084 09/06/2023 Papu 2908012WL010861 Papu 00415 SBIN0001310 1458 1458 Processed 14/06/2023 033445871 Papu STATE BANK OF INDIA(508548)
63 RASIPURAM TN-08-012-009-009/631
(KOONAVELAMPATTI) 		2908012000NRG24090620230411085 09/06/2023 Sellammal 2908012WL010861 Sellammal 00415 SBIN0001310 1458 1458 Processed 14/06/2023 033445871 Sellammal CANARA BANK(508532)
64 RASIPURAM TN-08-012-009-009/646
(KOONAVELAMPATTI) 		2908012000NRG24090620230411086 09/06/2023 Rajammal 2908012WL010861 Rajammal 00415 SBIN0001310 1458 1458 Processed 14/06/2023 033445871 Rajammal CANARA BANK(508532)
65 RASIPURAM TN-08-012-009-009/648
(KOONAVELAMPATTI) 		2908012000NRG24090620230411087 09/06/2023 Shanthi 2908012WL010861 Shanthi 00415 SBIN0001310 1458 1458 Processed 14/06/2023 033445871 Shanthi STATE BANK OF INDIA(508548)
66 RASIPURAM TN-08-012-009-009/670
(KOONAVELAMPATTI) 		2908012000NRG24090620230411089 09/06/2023 Angayee 2908012WL010861 Angayee 00415 SBIN0001310 1215 1215 Processed 14/06/2023 033445871 Angayee INDIAN OVERSEAS BANK(508541)
67 RASIPURAM TN-08-012-009-009/705
(KOONAVELAMPATTI) 		2908012000NRG24090620230411091 09/06/2023 Perumayee 2908012WL010861 Perumayee 00415 SBIN0001310 1458 1458 Processed 14/06/2023 033445871 Perumayee STATE BANK OF INDIA(508548)
68 RASIPURAM TN-08-012-009-009/710
(KOONAVELAMPATTI) 		2908012000NRG24090620230411092 09/06/2023 Rathinam 2908012WL010861 Rathinam 00415 SBIN0001310 1458 1458 Processed 14/06/2023 033445871 Rathinam STATE BANK OF INDIA(508548)
69 RASIPURAM TN-08-012-009-009/714
(KOONAVELAMPATTI) 		2908012000NRG24090620230411093 09/06/2023 Valliyammal 2908012WL010861 Valliyammal 00415 SBIN0001310 972 972 Processed 15/06/2023 033445871 Valliyammal INDIAN BANK(607105)
70 RASIPURAM TN-08-012-009-009/750
(KOONAVELAMPATTI) 		2908012000NRG24090620230411097 09/06/2023 Sathya 2908012WL010861 Sathya 00415 SBIN0001310 729 729 Processed 14/06/2023 033445871 Sathya STATE BANK OF INDIA(508548)
SubTotal 48663 48663
Total 83718 83718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_090623APB_FTO_334644 Canara Bank CNRB0000985 RASIPURAM 1215
2 RASIPURAM TN2908012_090623APB_FTO_334644 Canara Bank CNRB0001047 PILLANALLUR 30681
3 RASIPURAM TN2908012_090623APB_FTO_334644 Indian Bank IDIB000R014 RASIPURAM 972
4 RASIPURAM TN2908012_090623APB_FTO_334644 Indian Overseas Bank IOBA0003176 KURUKKABURAM 2187
5 RASIPURAM TN2908012_090623APB_FTO_334644 State Bank of India SBIN0001310 RASIPURAM 48663

Download In Excel