Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_260523APB_FTO_260642
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-08-012-001-001/1
(85 R KOMARAPALAYAM) 		2908012000NRG24260520230324631 26/05/2023 Nallammal 2908012WL008785 Nallammal 00078 CNRB0001047 1200 1200 Processed 31/05/2023 026726166 Nallammal CANARA BANK(508532)
2 RASIPURAM TN-08-012-001-001/126
(85 R KOMARAPALAYAM) 		2908012000NRG24260520230324632 26/05/2023 Sivagami 2908012WL008785 Sivagami 00078 CNRB0001047 1440 1440 Processed 31/05/2023 026726166 Sivagami CANARA BANK(508532)
3 RASIPURAM TN-08-012-001-001/139
(85 R KOMARAPALAYAM) 		2908012000NRG24260520230324633 26/05/2023 Vennil 2908012WL008785 Vennil 00078 CNRB0001047 1440 1440 Processed 31/05/2023 026726166 Vennil CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/146
(85 R KOMARAPALAYAM) 		2908012000NRG24260520230324634 26/05/2023 Kamalam 2908012WL008785 Kamalam 00078 CNRB0001047 960 960 Processed 31/05/2023 026726166 Kamalam CANARA BANK(508532)
5 RASIPURAM TN-08-012-001-001/17
(85 R KOMARAPALAYAM) 		2908012000NRG24260520230324635 26/05/2023 Pavayi 2908012WL008785 Pavayi 00078 CNRB0001047 1440 1440 Processed 31/05/2023 026726166 Pavayi CANARA BANK(508532)
6 RASIPURAM TN-08-012-001-001/172
(85 R KOMARAPALAYAM) 		2908012000NRG24260520230324636 26/05/2023 Tamilarasi 2908012WL008785 Tamilarasi 00078 CNRB0001047 1200 1200 Processed 31/05/2023 026726166 Tamilarasi CANARA BANK(508532)
7 RASIPURAM TN-08-012-001-001/176
(85 R KOMARAPALAYAM) 		2908012000NRG24260520230324637 26/05/2023 Kokilavani 2908012WL008785 Kokilavani 00078 CNRB0001047 1440 1440 Processed 31/05/2023 026726166 Kokilavani CANARA BANK(508532)
8 RASIPURAM TN-08-012-001-001/190
(85 R KOMARAPALAYAM) 		2908012000NRG24260520230324638 26/05/2023 Selvi 2908012WL008785 Selvi 00078 CNRB0001047 1440 1440 Processed 31/05/2023 026726166 Selvi CANARA BANK(508532)
9 RASIPURAM TN-08-012-001-001/214
(85 R KOMARAPALAYAM) 		2908012000NRG24260520230324639 26/05/2023 Vasantha 2908012WL008785 Vasantha 00078 CNRB0001047 1440 1440 Processed 31/05/2023 026726166 Vasantha CANARA BANK(508532)
10 RASIPURAM TN-08-012-001-001/221
(85 R KOMARAPALAYAM) 		2908012000NRG24260520230324640 26/05/2023 Nithya S 2908012WL008785 Nithya S 00078 CNRB0001047 1440 1440 Processed 31/05/2023 026726166 Nithya S CANARA BANK(508532)
11 RASIPURAM TN-08-012-001-001/24
(85 R KOMARAPALAYAM) 		2908012000NRG24260520230324641 26/05/2023 Nallammal 2908012WL008785 Nallammal 00078 CNRB0001047 1440 1440 Processed 31/05/2023 026726166 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-001-001/246
(85 R KOMARAPALAYAM) 		2908012000NRG24260520230324642 26/05/2023 Thangammal 2908012WL008785 Thangammal 00078 CNRB0001047 1200 1200 Processed 31/05/2023 026726166 Thangammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-001-001/249
(85 R KOMARAPALAYAM) 		2908012000NRG24260520230324643 26/05/2023 Rani 2908012WL008785 Rani 00078 CNRB0001047 1200 1200 Processed 31/05/2023 026726166 Rani PALLAVAN GRAMA BANK(607052)
14 RASIPURAM TN-08-012-001-001/253
(85 R KOMARAPALAYAM) 		2908012000NRG24260520230324644 26/05/2023 Santhi 2908012WL008785 Santhi 00078 CNRB0001047 1440 1440 Processed 31/05/2023 026726166 Santhi CANARA BANK(508532)
15 RASIPURAM TN-08-012-001-001/273
(85 R KOMARAPALAYAM) 		2908012000NRG24260520230324645 26/05/2023 Sathya 2908012WL008785 Sathya 00078 CNRB0001047 960 960 Processed 31/05/2023 026726166 Sathya CANARA BANK(508532)
16 RASIPURAM TN-08-012-001-001/285
(85 R KOMARAPALAYAM) 		2908012000NRG24260520230324646 26/05/2023 Manjula 2908012WL008785 Manjula 00078 CNRB0001047 1200 1200 Processed 31/05/2023 026726166 Manjula STATE BANK OF INDIA(508548)
17 RASIPURAM TN-08-012-001-001/454
(85 R KOMARAPALAYAM) 		2908012000NRG24260520230324648 26/05/2023 PERIYANAYAKI G 2908012WL008785 PERIYANAYAKI G 00078 CNRB0001047 1200 1200 Processed 31/05/2023 026726166 PERIYANAYAKI G CANARA BANK(508532)
18 RASIPURAM TN-08-012-001-001/47
(85 R KOMARAPALAYAM) 		2908012000NRG24260520230324649 26/05/2023 Banumathi 2908012WL008785 Banumathi 00078 CNRB0001047 1200 1200 Processed 31/05/2023 026726166 Banumathi CANARA BANK(508532)
19 RASIPURAM TN-08-012-001-001/88
(85 R KOMARAPALAYAM) 		2908012000NRG24260520230324652 26/05/2023 Arukkani 2908012WL008785 Arukkani 00078 CNRB0001047 960 960 Processed 31/05/2023 026726166 Arukkani INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-001-003/324
(85 R KOMARAPALAYAM) 		2908012000NRG24260520230324653 26/05/2023 PALANIAMMAL G 2908012WL008785 PALANIAMMAL G 00078 CNRB0001047 1200 1200 Processed 31/05/2023 026726166 PALANIAMMAL G CANARA BANK(508532)
21 RASIPURAM TN-08-012-001-003/394
(85 R KOMARAPALAYAM) 		2908012000NRG24260520230324654 26/05/2023 Kalaiselvi 2908012WL008785 Kalaiselvi 00078 CNRB0001047 1200 1200 Processed 31/05/2023 026726166 Kalaiselvi PALLAVAN GRAMA BANK(607052)
SubTotal 26640 26640
22 RASIPURAM TN-08-012-001-001/387
(85 R KOMARAPALAYAM) 		2908012000NRG24260520230324647 26/05/2023 Janagi 2908012WL008785 Janagi 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Janagi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-001-001/56
(85 R KOMARAPALAYAM) 		2908012000NRG24260520230324650 26/05/2023 VETRISELVI 2908012WL008785 VETRISELVI 00176 IDIB000R014 1440 1440 Processed 31/05/2023 026726166 VETRISELVI PALLAVAN GRAMA BANK(607052)
SubTotal 2640 2640
Total 29280 29280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_260523APB_FTO_260642 Canara Bank CNRB0001047 PILLANALLUR 26640
2 RASIPURAM TN2908012_260523APB_FTO_260642 Indian Bank IDIB000R014 RASIPURAM 2640

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