Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_200423APB_FTO_79418
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-08-012-010-002/1053
(KURUKKAPURAM) 		2908012000NRG24200420230067463 20/04/2023 THILLAIKARASI S 2908012WL001893 THILLAIKARASI S 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 THILLAIKARASI S CANARA BANK(508532)
2 RASIPURAM TN-08-012-010-005/1020
(KURUKKAPURAM) 		2908012000NRG24200420230067464 20/04/2023 VASANTHA ARUL 2908012WL001893 VASANTHA ARUL 00078 CNRB0001047 976 976 Processed 16/05/2023 038719800 VASANTHA ARUL UNION BANK OF INDIA(508500)
3 RASIPURAM TN-08-012-010-005/1025
(KURUKKAPURAM) 		2908012000NRG24200420230067465 20/04/2023 ASHA E 2908012WL001893 ASHA E 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 ASHA E CANARA BANK(508532)
4 RASIPURAM TN-08-012-010-005/455
(KURUKKAPURAM) 		2908012000NRG24200420230067467 20/04/2023 Mahddevi 2908012WL001893 Mahddevi 00078 CNRB0001047 976 976 Processed 15/05/2023 038719800 Mahddevi CANARA BANK(508532)
5 RASIPURAM TN-08-012-010-005/887
(KURUKKAPURAM) 		2908012000NRG24200420230067468 20/04/2023 Dhanapackiam 2908012WL001893 Dhanapackiam 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Dhanapackiam CANARA BANK(508532)
6 RASIPURAM TN-08-012-010-008/863
(KURUKKAPURAM) 		2908012000NRG24200420230067469 20/04/2023 Sangeetha 2908012WL001893 Sangeetha 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Sangeetha CANARA BANK(508532)
7 RASIPURAM TN-08-012-010-008/876
(KURUKKAPURAM) 		2908012000NRG24200420230067470 20/04/2023 Selve 2908012WL001893 Selve 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Selve CANARA BANK(508532)
8 RASIPURAM TN-08-012-010-010/110
(KURUKKAPURAM) 		2908012000NRG24200420230067471 20/04/2023 Backiam 2908012WL001893 Backiam 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Backiam CANARA BANK(508532)
9 RASIPURAM TN-08-012-010-010/164
(KURUKKAPURAM) 		2908012000NRG24200420230067473 20/04/2023 Pappayee 2908012WL001893 Pappayee 00078 CNRB0001047 1470 1470 Processed 15/05/2023 038719800 Pappayee CANARA BANK(508532)
10 RASIPURAM TN-08-012-010-010/174
(KURUKKAPURAM) 		2908012000NRG24200420230067474 20/04/2023 Sarasu 2908012WL001893 Sarasu 00078 CNRB0001047 732 732 Processed 15/05/2023 038719800 Sarasu CANARA BANK(508532)
11 RASIPURAM TN-08-012-010-010/176
(KURUKKAPURAM) 		2908012000NRG24200420230067475 20/04/2023 Nalina 2908012WL001893 Nalina 00078 CNRB0001047 1764 1764 Processed 15/05/2023 038719800 Nalina CANARA BANK(508532)
12 RASIPURAM TN-08-012-010-010/178
(KURUKKAPURAM) 		2908012000NRG24200420230067476 20/04/2023 Susila 2908012WL001893 Susila 00078 CNRB0001047 1470 1470 Processed 15/05/2023 038719800 Susila CANARA BANK(508532)
13 RASIPURAM TN-08-012-010-010/181
(KURUKKAPURAM) 		2908012000NRG24200420230067477 20/04/2023 Kokila 2908012WL001893 Kokila 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038719800 Kokila CANARA BANK(508532)
14 RASIPURAM TN-08-012-010-010/382
(KURUKKAPURAM) 		2908012000NRG24200420230067479 20/04/2023 Malarkodi 2908012WL001893 Malarkodi 00078 CNRB0001047 732 732 Processed 15/05/2023 038719800 Malarkodi CANARA BANK(508532)
15 RASIPURAM TN-08-012-010-010/388
(KURUKKAPURAM) 		2908012000NRG24200420230067480 20/04/2023 Lakshmi 2908012WL001893 Lakshmi 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Lakshmi CANARA BANK(508532)
16 RASIPURAM TN-08-012-010-010/390
(KURUKKAPURAM) 		2908012000NRG24200420230067481 20/04/2023 Selvam 2908012WL001893 Selvam 00078 CNRB0001047 732 732 Processed 15/05/2023 038719800 Selvam CANARA BANK(508532)
17 RASIPURAM TN-08-012-010-010/477-A
(KURUKKAPURAM) 		2908012000NRG24200420230067482 20/04/2023 Saroja 2908012WL001893 Saroja 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Saroja CANARA BANK(508532)
18 RASIPURAM TN-08-012-010-010/485-A
(KURUKKAPURAM) 		2908012000NRG24200420230067483 20/04/2023 Palaniyammal 2908012WL001893 Palaniyammal 00078 CNRB0001047 1220 1220 Processed 16/05/2023 038719800 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 RASIPURAM TN-08-012-010-010/518
(KURUKKAPURAM) 		2908012000NRG24200420230067484 20/04/2023 Kandhayee 2908012WL001893 Kandhayee 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Kandhayee CANARA BANK(508532)
20 RASIPURAM TN-08-012-010-010/523
(KURUKKAPURAM) 		2908012000NRG24200420230067485 20/04/2023 SAROJA M 2908012WL001893 SAROJA M 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038719800 SAROJA M CANARA BANK(508532)
21 RASIPURAM TN-08-012-010-010/536
(KURUKKAPURAM) 		2908012000NRG24200420230067486 20/04/2023 Chinnaponnu 2908012WL001893 Chinnaponnu 00078 CNRB0001047 732 732 Processed 15/05/2023 038719800 Chinnaponnu CANARA BANK(508532)
22 RASIPURAM TN-08-012-010-010/58
(KURUKKAPURAM) 		2908012000NRG24200420230067487 20/04/2023 Pavalayee 2908012WL001893 Pavalayee 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Pavalayee CANARA BANK(508532)
23 RASIPURAM TN-08-012-010-010/580
(KURUKKAPURAM) 		2908012000NRG24200420230067488 20/04/2023 Ranjani 2908012WL001893 Ranjani 00078 CNRB0001047 1464 1464 Processed 16/05/2023 038719800 Ranjani INDIAN OVERSEAS BANK(508541)
24 RASIPURAM TN-08-012-010-010/594
(KURUKKAPURAM) 		2908012000NRG24200420230067489 20/04/2023 Ranganayaki 2908012WL001893 Ranganayaki 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Ranganayaki CANARA BANK(508532)
25 RASIPURAM TN-08-012-010-010/606
(KURUKKAPURAM) 		2908012000NRG24200420230067490 20/04/2023 Chandra 2908012WL001893 Chandra 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Chandra CANARA BANK(508532)
26 RASIPURAM TN-08-012-010-010/607
(KURUKKAPURAM) 		2908012000NRG24200420230067491 20/04/2023 Kandhan 2908012WL001893 Kandhan 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Kandhan CANARA BANK(508532)
27 RASIPURAM TN-08-012-010-010/611
(KURUKKAPURAM) 		2908012000NRG24200420230067492 20/04/2023 Muthan 2908012WL001893 Muthan 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Muthan CANARA BANK(508532)
28 RASIPURAM TN-08-012-010-010/615
(KURUKKAPURAM) 		2908012000NRG24200420230067493 20/04/2023 Balamani 2908012WL001893 Balamani 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Balamani CANARA BANK(508532)
29 RASIPURAM TN-08-012-010-010/65
(KURUKKAPURAM) 		2908012000NRG24200420230067494 20/04/2023 Palaniammal 2908012WL001893 Palaniammal 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038719800 Palaniammal CANARA BANK(508532)
30 RASIPURAM TN-08-012-010-010/661
(KURUKKAPURAM) 		2908012000NRG24200420230067495 20/04/2023 Sundrambal 2908012WL001893 Sundrambal 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Sundrambal CANARA BANK(508532)
31 RASIPURAM TN-08-012-010-010/718
(KURUKKAPURAM) 		2908012000NRG24200420230067496 20/04/2023 Angayee 2908012WL001893 Angayee 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038719800 Angayee CANARA BANK(508532)
32 RASIPURAM TN-08-012-010-010/719
(KURUKKAPURAM) 		2908012000NRG24200420230067497 20/04/2023 Puspa 2908012WL001893 Puspa 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038719800 Puspa CANARA BANK(508532)
33 RASIPURAM TN-08-012-010-010/77
(KURUKKAPURAM) 		2908012000NRG24200420230067498 20/04/2023 Malar 2908012WL001893 Malar 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038719800 Malar CANARA BANK(508532)
34 RASIPURAM TN-08-012-010-010/85
(KURUKKAPURAM) 		2908012000NRG24200420230067499 20/04/2023 SEERNGAYEE L 2908012WL001893 SEERNGAYEE L 00078 CNRB0001047 1764 1764 Processed 15/05/2023 038719800 SEERNGAYEE L CANARA BANK(508532)
SubTotal 44776 44776
35 RASIPURAM TN-08-012-010-005/1041
(KURUKKAPURAM) 		2908012000NRG24200420230067466 20/04/2023 P PALANIYAMMAL 2908012WL001893 P PALANIYAMMAL 00177 IOBA0003176 1220 1220 Processed 15/05/2023 038719800 P PALANIYAMMAL CANARA BANK(508532)
36 RASIPURAM TN-08-012-010-010/16
(KURUKKAPURAM) 		2908012000NRG24200420230067472 20/04/2023 R SANTHI 2908012WL001893 R SANTHI 00177 IOBA0003176 1464 1464 Processed 16/05/2023 038719800 R SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 2684 2684
Total 47460 47460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_200423APB_FTO_79418 Canara Bank CNRB0001047 PILLANALLUR 44776
2 RASIPURAM TN2908012_200423APB_FTO_79418 Indian Overseas Bank IOBA0003176 KURUKKABURAM 2684

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