Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_070723APB_FTO_467582
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-08-012-009-009/742
(KOONAVELAMPATTI) 		2908012000NRG24060720230621111 07/07/2023 Devanai 2908012WL015802 Devanai 00078 CNRB0000985 1016 1016 Rejected 14/07/2023 036102393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1016 1016
2 RASIPURAM TN-08-012-009-009/204
(KOONAVELAMPATTI) 		2908012000NRG24060720230621093 07/07/2023 KANAGAVALLI R 2908012WL015802 KANAGAVALLI R 00078 CNRB0001047 254 254 Processed 13/07/2023 036102393 KANAGAVALLI R CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-009/241
(KOONAVELAMPATTI) 		2908012000NRG24060720230621098 07/07/2023 Poongodi 2908012WL015802 Poongodi 00078 CNRB0001047 1524 1524 Processed 13/07/2023 036102393 Poongodi CANARA BANK(508532)
4 RASIPURAM TN-08-012-009-009/611-A
(KOONAVELAMPATTI) 		2908012000NRG24060720230621106 07/07/2023 Lakshmi 2908012WL015802 Lakshmi 00078 CNRB0001047 1524 1524 Processed 13/07/2023 036102393 Lakshmi CANARA BANK(508532)
5 RASIPURAM TN-08-012-009-009/621
(KOONAVELAMPATTI) 		2908012000NRG24060720230621107 07/07/2023 Malarkodi 2908012WL015802 Malarkodi 00078 CNRB0001047 1524 1524 Processed 13/07/2023 036102393 Malarkodi CANARA BANK(508532)
6 RASIPURAM TN-08-012-009-009/740
(KOONAVELAMPATTI) 		2908012000NRG24060720230621110 07/07/2023 Vennila 2908012WL015802 Vennila 00078 CNRB0001047 1524 1524 Processed 13/07/2023 036102393 Vennila CANARA BANK(508532)
7 RASIPURAM TN-08-012-009-010/812
(KOONAVELAMPATTI) 		2908012000NRG24060720230621116 07/07/2023 Revathi 2908012WL015802 Revathi 00078 CNRB0001047 1764 1764 Processed 13/07/2023 036102393 Revathi CANARA BANK(508532)
8 RASIPURAM TN-08-012-009-010/908
(KOONAVELAMPATTI) 		2908012000NRG24060720230621118 07/07/2023 Veerasamy 2908012WL015802 Veerasamy 00078 CNRB0001047 1524 1524 Processed 14/07/2023 036102393 Veerasamy INDIAN OVERSEAS BANK(508541)
SubTotal 9638 9638
9 RASIPURAM TN-08-012-009-005/1033
(KOONAVELAMPATTI) 		2908012000NRG24060720230621088 07/07/2023 M JAYAMANI 2908012WL015802 M JAYAMANI 00177 IOBA0003176 1270 1270 Processed 14/07/2023 036102393 M JAYAMANI INDIAN OVERSEAS BANK(508541)
10 RASIPURAM TN-08-012-009-009/1037
(KOONAVELAMPATTI) 		2908012000NRG24060720230621089 07/07/2023 VIJAYA S 2908012WL015802 VIJAYA S 00177 IOBA0003176 1524 1524 Processed 14/07/2023 036102393 VIJAYA S INDIAN OVERSEAS BANK(508541)
11 RASIPURAM TN-08-012-009-009/1042
(KOONAVELAMPATTI) 		2908012000NRG24060720230621090 07/07/2023 Gowri 2908012WL015802 Gowri 00177 IOBA0003176 1524 1524 Processed 13/07/2023 036102393 Gowri PALLAVAN GRAMA BANK(607052)
12 RASIPURAM TN-08-012-009-009/198
(KOONAVELAMPATTI) 		2908012000NRG24060720230621092 07/07/2023 SARASWATHY V 2908012WL015802 SARASWATHY V 00177 IOBA0003176 1270 1270 Processed 13/07/2023 036102393 SARASWATHY V INDIA POST PAYMENTS BANK LIMITED(508528)
13 RASIPURAM TN-08-012-009-009/242
(KOONAVELAMPATTI) 		2908012000NRG24060720230621099 07/07/2023 Jeya 2908012WL015802 Jeya 00177 IOBA0003176 1524 1524 Processed 14/07/2023 036102393 Jeya INDIAN OVERSEAS BANK(508541)
14 RASIPURAM TN-08-012-009-010/1004
(KOONAVELAMPATTI) 		2908012000NRG24060720230621112 07/07/2023 SHANTHI M 2908012WL015802 SHANTHI M 00177 IOBA0003176 1764 1764 Processed 14/07/2023 036102393 SHANTHI M INDIAN OVERSEAS BANK(508541)
15 RASIPURAM TN-08-012-009-010/1010
(KOONAVELAMPATTI) 		2908012000NRG24060720230621113 07/07/2023 C VASANTHA 2908012WL015802 C VASANTHA 00177 IOBA0003176 1270 1270 Processed 13/07/2023 036102393 C VASANTHA PALLAVAN GRAMA BANK(607052)
16 RASIPURAM TN-08-012-009-010/1040
(KOONAVELAMPATTI) 		2908012000NRG24060720230621114 07/07/2023 JAYADEVI P 2908012WL015802 JAYADEVI P 00177 IOBA0003176 1524 1524 Processed 14/07/2023 036102393 JAYADEVI P INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-009-010/1041
(KOONAVELAMPATTI) 		2908012000NRG24060720230621115 07/07/2023 Banumathi 2908012WL015802 Banumathi 00177 IOBA0003176 1524 1524 Processed 14/07/2023 036102393 Banumathi INDIAN OVERSEAS BANK(508541)
18 RASIPURAM TN-08-012-009-010/968
(KOONAVELAMPATTI) 		2908012000NRG24060720230621120 07/07/2023 K CHEETHA 2908012WL015802 K CHEETHA 00177 IOBA0003176 1524 1524 Processed 14/07/2023 036102393 K CHEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 14718 14718
19 RASIPURAM TN-08-012-009-009/190
(KOONAVELAMPATTI) 		2908012000NRG24060720230621091 07/07/2023 SELVI 2908012WL015802 SELVI 00415 SBIN0001310 1524 1524 Processed 13/07/2023 036102393 SELVI CANARA BANK(508532)
20 RASIPURAM TN-08-012-009-009/220
(KOONAVELAMPATTI) 		2908012000NRG24060720230621094 07/07/2023 Athayi 2908012WL015802 Athayi 00415 SBIN0001310 1524 1524 Processed 13/07/2023 036102393 Athayi STATE BANK OF INDIA(508548)
21 RASIPURAM TN-08-012-009-009/229
(KOONAVELAMPATTI) 		2908012000NRG24060720230621095 07/07/2023 Alamelu 2908012WL015802 Alamelu 00415 SBIN0001310 1524 1524 Processed 14/07/2023 036102393 Alamelu INDIAN OVERSEAS BANK(508541)
22 RASIPURAM TN-08-012-009-009/239
(KOONAVELAMPATTI) 		2908012000NRG24060720230621096 07/07/2023 Poongodi 2908012WL015802 Poongodi 00415 SBIN0001310 1524 1524 Processed 13/07/2023 036102393 Poongodi CANARA BANK(508532)
23 RASIPURAM TN-08-012-009-009/240
(KOONAVELAMPATTI) 		2908012000NRG24060720230621097 07/07/2023 Rajeswari 2908012WL015802 Rajeswari 00415 SBIN0001310 1524 1524 Processed 13/07/2023 036102393 Rajeswari CANARA BANK(508532)
24 RASIPURAM TN-08-012-009-009/292
(KOONAVELAMPATTI) 		2908012000NRG24060720230621100 07/07/2023 Sakunthala 2908012WL015802 Sakunthala 00415 SBIN0001310 1270 1270 Processed 13/07/2023 036102393 Sakunthala CANARA BANK(508532)
25 RASIPURAM TN-08-012-009-009/332
(KOONAVELAMPATTI) 		2908012000NRG24060720230621101 07/07/2023 Pushpa 2908012WL015802 Pushpa 00415 SBIN0001310 1016 1016 Processed 13/07/2023 036102393 Pushpa CANARA BANK(508532)
26 RASIPURAM TN-08-012-009-009/585
(KOONAVELAMPATTI) 		2908012000NRG24060720230621102 07/07/2023 Kolanthaiammal 2908012WL015802 Kolanthaiammal 00415 SBIN0001310 1270 1270 Processed 13/07/2023 036102393 Kolanthaiammal CANARA BANK(508532)
27 RASIPURAM TN-08-012-009-009/586
(KOONAVELAMPATTI) 		2908012000NRG24060720230621103 07/07/2023 Settiyammal 2908012WL015802 Settiyammal 00415 SBIN0001310 1524 1524 Processed 13/07/2023 036102393 Settiyammal CANARA BANK(508532)
28 RASIPURAM TN-08-012-009-009/587
(KOONAVELAMPATTI) 		2908012000NRG24060720230621104 07/07/2023 Nallammal 2908012WL015802 Nallammal 00415 SBIN0001310 1524 1524 Processed 13/07/2023 036102393 Nallammal STATE BANK OF INDIA(508548)
29 RASIPURAM TN-08-012-009-009/595
(KOONAVELAMPATTI) 		2908012000NRG24060720230621105 07/07/2023 Selvarani 2908012WL015802 Selvarani 00415 SBIN0001310 1016 1016 Processed 13/07/2023 036102393 Selvarani CANARA BANK(508532)
30 RASIPURAM TN-08-012-009-009/632
(KOONAVELAMPATTI) 		2908012000NRG24060720230621108 07/07/2023 Kanagarathinam 2908012WL015802 Kanagarathinam 00415 SBIN0001310 1524 1524 Processed 14/07/2023 036102393 Kanagarathinam INDIAN OVERSEAS BANK(508541)
31 RASIPURAM TN-08-012-009-009/641
(KOONAVELAMPATTI) 		2908012000NRG24060720230621109 07/07/2023 Saraswathi 2908012WL015802 Saraswathi 00415 SBIN0001310 1270 1270 Processed 13/07/2023 036102393 Saraswathi CANARA BANK(508532)
32 RASIPURAM TN-08-012-009-010/828
(KOONAVELAMPATTI) 		2908012000NRG24060720230621117 07/07/2023 Sumathi 2908012WL015802 Sumathi 00415 SBIN0001310 1524 1524 Processed 13/07/2023 036102393 Sumathi PALLAVAN GRAMA BANK(607052)
33 RASIPURAM TN-08-012-009-010/918
(KOONAVELAMPATTI) 		2908012000NRG24060720230621119 07/07/2023 Saroja 2908012WL015802 Saroja 00415 SBIN0001310 1524 1524 Processed 13/07/2023 036102393 Saroja STATE BANK OF INDIA(508548)
SubTotal 21082 21082
Total 46454 46454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_070723APB_FTO_467582 Canara Bank CNRB0000985 RASIPURAM 1016
2 RASIPURAM TN2908012_070723APB_FTO_467582 Canara Bank CNRB0001047 Pillanallur 9638
3 RASIPURAM TN2908012_070723APB_FTO_467582 Indian Overseas Bank IOBA0003176 KURUKKABURAM 14718
4 RASIPURAM TN2908012_070723APB_FTO_467582 State Bank of India SBIN0001310 RASIPURAM 21082

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