Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_280423APB_FTO_127571
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-08-012-006-002/430
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144770 28/04/2023 Selvi 2908012WL004041 Selvi 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Selvi INDIAN OVERSEAS BANK(508541)
2 RASIPURAM TN-08-012-006-002/456
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144771 28/04/2023 Chitra 2908012WL004041 Chitra 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Chitra PALLAVAN GRAMA BANK(607052)
3 RASIPURAM TN-08-012-006-002/460
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144772 28/04/2023 Thangam 2908012WL004041 Thangam 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Thangam CANARA BANK(508532)
4 RASIPURAM TN-08-012-006-002/470
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144773 28/04/2023 Kalaiselvi 2908012WL004041 Kalaiselvi 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Kalaiselvi CANARA BANK(508532)
5 RASIPURAM TN-08-012-006-002/573
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144774 28/04/2023 Kannammal 2908012WL004041 Kannammal 00078 CNRB0000985 1764 1764 Processed 16/05/2023 038740202 Kannammal STATE BANK OF INDIA(508548)
6 RASIPURAM TN-08-012-006-002/612
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144775 28/04/2023 S GOMATHI 2908012WL004041 S GOMATHI 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 S GOMATHI CANARA BANK(508532)
7 RASIPURAM TN-08-012-006-003/447
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144777 28/04/2023 Selvamani 2908012WL004041 Selvamani 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Selvamani CANARA BANK(508532)
8 RASIPURAM TN-08-012-006-003/451
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144778 28/04/2023 Pappu 2908012WL004041 Pappu 00078 CNRB0000985 1440 1440 Processed 17/05/2023 038740202 Pappu INDIAN BANK(607105)
9 RASIPURAM TN-08-012-006-003/453
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144779 28/04/2023 Atthayee 2908012WL004041 Atthayee 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Atthayee CANARA BANK(508532)
10 RASIPURAM TN-08-012-006-003/481
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144780 28/04/2023 AMUTHAVALLI K 2908012WL004041 AMUTHAVALLI K 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 AMUTHAVALLI K CANARA BANK(508532)
11 RASIPURAM TN-08-012-006-003/481
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144781 28/04/2023 Preamkumar 2908012WL004041 Preamkumar 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Preamkumar CANARA BANK(508532)
12 RASIPURAM TN-08-012-006-003/490
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144782 28/04/2023 PERUMAYI M 2908012WL004041 PERUMAYI M 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 PERUMAYI M CANARA BANK(508532)
13 RASIPURAM TN-08-012-006-003/553
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144783 28/04/2023 Dhivya 2908012WL004041 Dhivya 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Dhivya CANARA BANK(508532)
14 RASIPURAM TN-08-012-006-003/566
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144784 28/04/2023 Gomathi 2908012WL004041 Gomathi 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Gomathi CANARA BANK(508532)
15 RASIPURAM TN-08-012-006-003/568
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144785 28/04/2023 Kalaiselvi 2908012WL004041 Kalaiselvi 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Kalaiselvi CANARA BANK(508532)
16 RASIPURAM TN-08-012-006-003/590
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144786 28/04/2023 Indira 2908012WL004041 Indira 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Indira CANARA BANK(508532)
17 RASIPURAM TN-08-012-006-003/591
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144787 28/04/2023 Banupriya 2908012WL004041 Banupriya 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Banupriya CANARA BANK(508532)
18 RASIPURAM TN-08-012-006-003/596
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144788 28/04/2023 Saroja 2908012WL004041 Saroja 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Saroja CANARA BANK(508532)
19 RASIPURAM TN-08-012-006-003/616
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144789 28/04/2023 SHEELA M 2908012WL004041 SHEELA M 00078 CNRB0000985 1764 1764 Processed 16/05/2023 038740202 SHEELA M PALLAVAN GRAMA BANK(607052)
20 RASIPURAM TN-08-012-006-006/103
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144790 28/04/2023 Selvi 2908012WL004041 Selvi 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Selvi CANARA BANK(508532)
21 RASIPURAM TN-08-012-006-006/122
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144791 28/04/2023 Balamani 2908012WL004041 Balamani 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Balamani CANARA BANK(508532)
22 RASIPURAM TN-08-012-006-006/125
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144792 28/04/2023 Palaniammal 2908012WL004041 Palaniammal 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Palaniammal STATE BANK OF INDIA(508548)
23 RASIPURAM TN-08-012-006-006/141
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144793 28/04/2023 Ramayi 2908012WL004041 Ramayi 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Ramayi CANARA BANK(508532)
24 RASIPURAM TN-08-012-006-006/150
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144794 28/04/2023 Sellammal 2908012WL004041 Sellammal 00078 CNRB0000985 720 720 Processed 16/05/2023 038740202 Sellammal CANARA BANK(508532)
25 RASIPURAM TN-08-012-006-006/210
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144795 28/04/2023 Chinnaponnu 2908012WL004041 Chinnaponnu 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Chinnaponnu CANARA BANK(508532)
26 RASIPURAM TN-08-012-006-006/211
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144796 28/04/2023 Kaveri 2908012WL004041 Kaveri 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Kaveri STATE BANK OF INDIA(508548)
27 RASIPURAM TN-08-012-006-006/216
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144797 28/04/2023 Santhi 2908012WL004041 Santhi 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Santhi CANARA BANK(508532)
28 RASIPURAM TN-08-012-006-006/219
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144798 28/04/2023 Parimala 2908012WL004041 Parimala 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Parimala CANARA BANK(508532)
29 RASIPURAM TN-08-012-006-006/225
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144799 28/04/2023 Lakshmi 2908012WL004041 Lakshmi 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Lakshmi CANARA BANK(508532)
30 RASIPURAM TN-08-012-006-006/254
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144800 28/04/2023 Indhirani 2908012WL004041 Indhirani 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Indhirani CANARA BANK(508532)
31 RASIPURAM TN-08-012-006-006/262
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144801 28/04/2023 Aniyammal 2908012WL004041 Aniyammal 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Aniyammal CANARA BANK(508532)
32 RASIPURAM TN-08-012-006-006/265-A
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144802 28/04/2023 Malliga 2908012WL004041 Malliga 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Malliga CANARA BANK(508532)
33 RASIPURAM TN-08-012-006-006/269-A
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144803 28/04/2023 Pusphalatha 2908012WL004041 Pusphalatha 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Pusphalatha CANARA BANK(508532)
34 RASIPURAM TN-08-012-006-006/288
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144804 28/04/2023 Rajammal 2908012WL004041 Rajammal 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Rajammal STATE BANK OF INDIA(508548)
35 RASIPURAM TN-08-012-006-006/289
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144805 28/04/2023 Kavitha 2908012WL004041 Kavitha 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Kavitha IDFC BANK LIMITED(608117)
36 RASIPURAM TN-08-012-006-006/293
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144806 28/04/2023 Manjula 2908012WL004041 Manjula 00078 CNRB0000985 1764 1764 Processed 16/05/2023 038740202 Manjula STATE BANK OF INDIA(508548)
37 RASIPURAM TN-08-012-006-006/302
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144807 28/04/2023 Attayee 2908012WL004041 Attayee 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Attayee CANARA BANK(508532)
38 RASIPURAM TN-08-012-006-006/335
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144808 28/04/2023 Nallammal 2908012WL004041 Nallammal 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Nallammal CANARA BANK(508532)
39 RASIPURAM TN-08-012-006-006/343
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144809 28/04/2023 Periyammal 2908012WL004041 Periyammal 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Periyammal CANARA BANK(508532)
40 RASIPURAM TN-08-012-006-006/354
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144810 28/04/2023 Rasathi 2908012WL004041 Rasathi 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Rasathi CANARA BANK(508532)
41 RASIPURAM TN-08-012-006-006/414
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144811 28/04/2023 Manimekalai 2908012WL004041 Manimekalai 00078 CNRB0000985 1440 1440 Rejected 18/05/2023 038740202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 RASIPURAM TN-08-012-006-006/526
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144812 28/04/2023 NALLAMMAL K 2908012WL004041 NALLAMMAL K 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 NALLAMMAL K CANARA BANK(508532)
43 RASIPURAM TN-08-012-006-006/53
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144813 28/04/2023 Sellammal 2908012WL004041 Sellammal 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 Sellammal STATE BANK OF INDIA(508548)
44 RASIPURAM TN-08-012-006-006/621
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144815 28/04/2023 RAVICHANDIRAN 2908012WL004041 RAVICHANDIRAN 00078 CNRB0000985 1440 1440 Processed 17/05/2023 038740202 RAVICHANDIRAN TAMILNAD MERCANTILE BANK LTD.(607187)
45 RASIPURAM TN-08-012-006-006/621
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144814 28/04/2023 VIJI 2908012WL004041 VIJI 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740202 VIJI PALLAVAN GRAMA BANK(607052)
46 RASIPURAM TN-08-012-006-006/98
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144817 28/04/2023 Rajamani 2908012WL004041 Rajamani 00078 CNRB0000985 1200 1200 Processed 16/05/2023 038740202 Rajamani CANARA BANK(508532)
47 RASIPURAM TN-08-012-006-007/581
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144818 28/04/2023 AMUDHA 2908012WL004041 AMUDHA 00078 CNRB0000985 1764 1764 Processed 16/05/2023 038740202 AMUDHA CANARA BANK(508532)
SubTotal 68016 68016
48 RASIPURAM TN-08-012-006-003/337
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144776 28/04/2023 Devika 2908012WL004041 Devika 00176 IDIB000R014 1764 1764 Processed 17/05/2023 038740202 Devika INDIAN BANK(607105)
49 RASIPURAM TN-08-012-006-006/623
(GOUNDAMPALAYAM) 		2908012000NRG24280420230144816 28/04/2023 AMBIKA 2908012WL004041 AMBIKA 00176 IDIB000R014 1440 1440 Processed 17/05/2023 038740202 AMBIKA INDIAN BANK(607105)
SubTotal 3204 3204
Total 71220 71220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_280423APB_FTO_127571 Canara Bank CNRB0000985 RASIPURAM 68016
2 RASIPURAM TN2908012_280423APB_FTO_127571 Indian Bank IDIB000R014 RASIPURAM 3204

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