Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:41:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100823APB_FTO_624820
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-08-012-009-003/953
(KOONAVELAMPATTI) 		2908012000NRG24100820230924068 10/08/2023 Selvi 2908012WL022465 Selvi 00078 CNRB0001047 1470 1470 Processed 14/11/2023 038815673 Selvi CANARA BANK(508532)
2 RASIPURAM TN-08-012-009-009/1015
(KOONAVELAMPATTI) 		2908012000NRG24100820230924069 10/08/2023 SOUNDARYA M 2908012WL022465 SOUNDARYA M 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038815673 SOUNDARYA M CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-009/1025
(KOONAVELAMPATTI) 		2908012000NRG24100820230924071 10/08/2023 GOWSALYA S 2908012WL022465 GOWSALYA S 00078 CNRB0001047 756 756 Processed 14/11/2023 038815673 GOWSALYA S CANARA BANK(508532)
4 RASIPURAM TN-08-012-009-009/1027
(KOONAVELAMPATTI) 		2908012000NRG24100820230924072 10/08/2023 SUMATHI S 2908012WL022465 SUMATHI S 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038815673 SUMATHI S UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-009-009/107
(KOONAVELAMPATTI) 		2908012000NRG24100820230924074 10/08/2023 Kaliammal 2908012WL022465 Kaliammal 00078 CNRB0001047 252 252 Processed 14/11/2023 038815673 Kaliammal STATE BANK OF INDIA(508548)
6 RASIPURAM TN-08-012-009-009/108
(KOONAVELAMPATTI) 		2908012000NRG24100820230924075 10/08/2023 Selvi 2908012WL022465 Selvi 00078 CNRB0001047 756 756 Processed 14/11/2023 038815673 Selvi CANARA BANK(508532)
7 RASIPURAM TN-08-012-009-009/338
(KOONAVELAMPATTI) 		2908012000NRG24100820230924082 10/08/2023 Karuppayi 2908012WL022465 Karuppayi 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038815673 Karuppayi CANARA BANK(508532)
8 RASIPURAM TN-08-012-009-009/345
(KOONAVELAMPATTI) 		2908012000NRG24100820230924083 10/08/2023 Kunjammal 2908012WL022465 Kunjammal 00078 CNRB0001047 756 756 Processed 14/11/2023 038815673 Kunjammal CANARA BANK(508532)
9 RASIPURAM TN-08-012-009-009/376
(KOONAVELAMPATTI) 		2908012000NRG24100820230924084 10/08/2023 Perumayee 2908012WL022465 Perumayee 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038815673 Perumayee CANARA BANK(508532)
10 RASIPURAM TN-08-012-009-009/549
(KOONAVELAMPATTI) 		2908012000NRG24100820230924085 10/08/2023 Rani 2908012WL022465 Rani 00078 CNRB0001047 756 756 Processed 14/11/2023 038815673 Rani CANARA BANK(508532)
11 RASIPURAM TN-08-012-009-009/557
(KOONAVELAMPATTI) 		2908012000NRG24100820230924087 10/08/2023 Santhi 2908012WL022465 Santhi 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038815673 Santhi STATE BANK OF INDIA(508548)
12 RASIPURAM TN-08-012-009-009/567
(KOONAVELAMPATTI) 		2908012000NRG24100820230924088 10/08/2023 Rajamani 2908012WL022465 Rajamani 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038815673 Rajamani CANARA BANK(508532)
13 RASIPURAM TN-08-012-009-009/596
(KOONAVELAMPATTI) 		2908012000NRG24100820230924095 10/08/2023 Ramayi 2908012WL022465 Ramayi 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038815673 Ramayi CANARA BANK(508532)
14 RASIPURAM TN-08-012-009-009/684
(KOONAVELAMPATTI) 		2908012000NRG24100820230924108 10/08/2023 RAMAYEE 2908012WL022465 RAMAYEE 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038815673 RAMAYEE CANARA BANK(508532)
15 RASIPURAM TN-08-012-009-009/688
(KOONAVELAMPATTI) 		2908012000NRG24100820230924110 10/08/2023 Rukumani 2908012WL022465 Rukumani 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038815673 Rukumani CANARA BANK(508532)
16 RASIPURAM TN-08-012-009-009/709
(KOONAVELAMPATTI) 		2908012000NRG24100820230924114 10/08/2023 Geetha 2908012WL022465 Geetha 00078 CNRB0001047 504 504 Processed 14/11/2023 038815673 Geetha CANARA BANK(508532)
17 RASIPURAM TN-08-012-009-009/73
(KOONAVELAMPATTI) 		2908012000NRG24100820230924116 10/08/2023 Sangeetha 2908012WL022465 Sangeetha 00078 CNRB0001047 252 252 Processed 14/11/2023 038815673 Sangeetha INDIAN OVERSEAS BANK(508541)
18 RASIPURAM TN-08-012-009-009/749
(KOONAVELAMPATTI) 		2908012000NRG24100820230924119 10/08/2023 RASAMMAL K 2908012WL022465 RASAMMAL K 00078 CNRB0001047 1260 1260 Rejected 17/11/2023 038815673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RASIPURAM TN-08-012-009-009/759
(KOONAVELAMPATTI) 		2908012000NRG24100820230924120 10/08/2023 JAYAKODI 2908012WL022465 JAYAKODI 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038815673 JAYAKODI PALLAVAN GRAMA BANK(607052)
20 RASIPURAM TN-08-012-009-009/83
(KOONAVELAMPATTI) 		2908012000NRG24100820230924124 10/08/2023 Jeya 2908012WL022465 Jeya 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038815673 Jeya CANARA BANK(508532)
21 RASIPURAM TN-08-012-009-009/890
(KOONAVELAMPATTI) 		2908012000NRG24100820230924127 10/08/2023 PADHMA D 2908012WL022465 PADHMA D 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038815673 PADHMA D INDIAN OVERSEAS BANK(508541)
22 RASIPURAM TN-08-012-009-009/912
(KOONAVELAMPATTI) 		2908012000NRG24100820230924128 10/08/2023 Chandra 2908012WL022465 Chandra 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038815673 Chandra CANARA BANK(508532)
23 RASIPURAM TN-08-012-009-009/915
(KOONAVELAMPATTI) 		2908012000NRG24100820230924129 10/08/2023 Manjula 2908012WL022465 Manjula 00078 CNRB0001047 504 504 Processed 14/11/2023 038815673 Manjula CANARA BANK(508532)
24 RASIPURAM TN-08-012-009-009/920
(KOONAVELAMPATTI) 		2908012000NRG24100820230924130 10/08/2023 Chitra 2908012WL022465 Chitra 00078 CNRB0001047 756 756 Processed 14/11/2023 038815673 Chitra CANARA BANK(508532)
25 RASIPURAM TN-08-012-009-009/94
(KOONAVELAMPATTI) 		2908012000NRG24100820230924132 10/08/2023 Rani 2908012WL022465 Rani 00078 CNRB0001047 504 504 Processed 14/11/2023 038815673 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
26 RASIPURAM TN-08-012-009-009/98
(KOONAVELAMPATTI) 		2908012000NRG24100820230924133 10/08/2023 Rajammal 2908012WL022465 Rajammal 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038815673 Rajammal INDIAN OVERSEAS BANK(508541)
27 RASIPURAM TN-08-012-009-010/919
(KOONAVELAMPATTI) 		2908012000NRG24100820230924134 10/08/2023 Lakshmi 2908012WL022465 Lakshmi 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038815673 Lakshmi CANARA BANK(508532)
28 RASIPURAM TN-08-012-009-011/886
(KOONAVELAMPATTI) 		2908012000NRG24100820230924135 10/08/2023 Mohanapriya 2908012WL022465 Mohanapriya 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038815673 Mohanapriya CANARA BANK(508532)
29 RASIPURAM TN-08-012-009-011/887
(KOONAVELAMPATTI) 		2908012000NRG24100820230924136 10/08/2023 Dhamaiyanthi 2908012WL022465 Dhamaiyanthi 00078 CNRB0001047 756 756 Processed 14/11/2023 038815673 Dhamaiyanthi TAMILNAD MERCANTILE BANK LTD.(607187)
30 RASIPURAM TN-08-012-009-011/930
(KOONAVELAMPATTI) 		2908012000NRG24100820230924137 10/08/2023 DHANALAKSHMI S 2908012WL022465 DHANALAKSHMI S 00078 CNRB0001047 756 756 Processed 14/11/2023 038815673 DHANALAKSHMI S INDIAN OVERSEAS BANK(508541)
31 RASIPURAM TN-08-012-009-011/978
(KOONAVELAMPATTI) 		2908012000NRG24100820230924138 10/08/2023 MANI S 2908012WL022465 MANI S 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038815673 MANI S CANARA BANK(508532)
SubTotal 28686 28686
32 RASIPURAM TN-08-012-009-009/111
(KOONAVELAMPATTI) 		2908012000NRG24100820230924076 10/08/2023 ESWARI 2908012WL022465 ESWARI 00177 IOBA0003176 1260 1260 Processed 14/11/2023 038815673 ESWARI INDIAN OVERSEAS BANK(508541)
33 RASIPURAM TN-08-012-009-009/74
(KOONAVELAMPATTI) 		2908012000NRG24100820230924118 10/08/2023 POONKODI K 2908012WL022465 POONKODI K 00177 IOBA0003176 756 756 Processed 14/11/2023 038815673 POONKODI K INDIAN OVERSEAS BANK(508541)
SubTotal 2016 2016
34 RASIPURAM TN-08-012-009-009/102
(KOONAVELAMPATTI) 		2908012000NRG24100820230924070 10/08/2023 Selvi 2908012WL022465 Selvi 00415 SBIN0001310 756 756 Processed 14/11/2023 038815673 Selvi CANARA BANK(508532)
35 RASIPURAM TN-08-012-009-009/104
(KOONAVELAMPATTI) 		2908012000NRG24100820230924073 10/08/2023 Chandra 2908012WL022465 Chandra 00415 SBIN0001310 1008 1008 Processed 14/11/2023 038815673 Chandra STATE BANK OF INDIA(508548)
36 RASIPURAM TN-08-012-009-009/113
(KOONAVELAMPATTI) 		2908012000NRG24100820230924078 10/08/2023 Kandammal 2908012WL022465 Kandammal 00415 SBIN0001310 1008 1008 Processed 14/11/2023 038815673 Kandammal CANARA BANK(508532)
37 RASIPURAM TN-08-012-009-009/119
(KOONAVELAMPATTI) 		2908012000NRG24100820230924079 10/08/2023 Santhosam 2908012WL022465 Santhosam 00415 SBIN0001310 756 756 Processed 14/11/2023 038815673 Santhosam STATE BANK OF INDIA(508548)
38 RASIPURAM TN-08-012-009-009/121
(KOONAVELAMPATTI) 		2908012000NRG24100820230924080 10/08/2023 Sengottaiyan 2908012WL022465 Sengottaiyan 00415 SBIN0001310 1260 1260 Processed 14/11/2023 038815673 Sengottaiyan STATE BANK OF INDIA(508548)
39 RASIPURAM TN-08-012-009-009/130
(KOONAVELAMPATTI) 		2908012000NRG24100820230924081 10/08/2023 Manimegalai 2908012WL022465 Manimegalai 00415 SBIN0001310 1260 1260 Processed 14/11/2023 038815673 Manimegalai INDIAN OVERSEAS BANK(508541)
40 RASIPURAM TN-08-012-009-009/553
(KOONAVELAMPATTI) 		2908012000NRG24100820230924086 10/08/2023 Vasantha 2908012WL022465 Vasantha 00415 SBIN0001310 504 504 Processed 14/11/2023 038815673 Vasantha INDIAN OVERSEAS BANK(508541)
41 RASIPURAM TN-08-012-009-009/569
(KOONAVELAMPATTI) 		2908012000NRG24100820230924089 10/08/2023 Priya 2908012WL022465 Priya 00415 SBIN0001310 504 504 Processed 14/11/2023 038815673 Priya STATE BANK OF INDIA(508548)
42 RASIPURAM TN-08-012-009-009/571
(KOONAVELAMPATTI) 		2908012000NRG24100820230924090 10/08/2023 Nallammal 2908012WL022465 Nallammal 00415 SBIN0001310 1008 1008 Processed 14/11/2023 038815673 Nallammal CANARA BANK(508532)
43 RASIPURAM TN-08-012-009-009/573
(KOONAVELAMPATTI) 		2908012000NRG24100820230924091 10/08/2023 Selvi 2908012WL022465 Selvi 00415 SBIN0001310 1008 1008 Processed 14/11/2023 038815673 Selvi CANARA BANK(508532)
44 RASIPURAM TN-08-012-009-009/581
(KOONAVELAMPATTI) 		2908012000NRG24100820230924092 10/08/2023 Sellammal 2908012WL022465 Sellammal 00415 SBIN0001310 1260 1260 Processed 14/11/2023 038815673 Sellammal STATE BANK OF INDIA(508548)
45 RASIPURAM TN-08-012-009-009/584
(KOONAVELAMPATTI) 		2908012000NRG24100820230924093 10/08/2023 Arukani 2908012WL022465 Arukani 00415 SBIN0001310 1260 1260 Processed 14/11/2023 038815673 Arukani CANARA BANK(508532)
46 RASIPURAM TN-08-012-009-009/591
(KOONAVELAMPATTI) 		2908012000NRG24100820230924094 10/08/2023 Vijayalakshmi 2908012WL022465 Vijayalakshmi 00415 SBIN0001310 1008 1008 Processed 14/11/2023 038815673 Vijayalakshmi CANARA BANK(508532)
47 RASIPURAM TN-08-012-009-009/601-A
(KOONAVELAMPATTI) 		2908012000NRG24100820230924096 10/08/2023 Annakilli 2908012WL022465 Annakilli 00415 SBIN0001310 1008 1008 Processed 14/11/2023 038815673 Annakilli STATE BANK OF INDIA(508548)
48 RASIPURAM TN-08-012-009-009/603-A
(KOONAVELAMPATTI) 		2908012000NRG24100820230924097 10/08/2023 SALAMMAL 2908012WL022465 SALAMMAL 00415 SBIN0001310 1008 1008 Processed 14/11/2023 038815673 SALAMMAL STATE BANK OF INDIA(508548)
49 RASIPURAM TN-08-012-009-009/623
(KOONAVELAMPATTI) 		2908012000NRG24100820230924098 10/08/2023 Shanthi 2908012WL022465 Shanthi 00415 SBIN0001310 1008 1008 Processed 14/11/2023 038815673 Shanthi CANARA BANK(508532)
50 RASIPURAM TN-08-012-009-009/644
(KOONAVELAMPATTI) 		2908012000NRG24100820230924099 10/08/2023 Kasiyammal 2908012WL022465 Kasiyammal 00415 SBIN0001310 1008 1008 Processed 14/11/2023 038815673 Kasiyammal CANARA BANK(508532)
51 RASIPURAM TN-08-012-009-009/649
(KOONAVELAMPATTI) 		2908012000NRG24100820230924100 10/08/2023 Baby 2908012WL022465 Baby 00415 SBIN0001310 1008 1008 Processed 14/11/2023 038815673 Baby STATE BANK OF INDIA(508548)
52 RASIPURAM TN-08-012-009-009/653
(KOONAVELAMPATTI) 		2908012000NRG24100820230924101 10/08/2023 Kasthoori 2908012WL022465 Kasthoori 00415 SBIN0001310 1008 1008 Processed 14/11/2023 038815673 Kasthoori CANARA BANK(508532)
53 RASIPURAM TN-08-012-009-009/657
(KOONAVELAMPATTI) 		2908012000NRG24100820230924102 10/08/2023 Pappathi 2908012WL022465 Pappathi 00415 SBIN0001310 1260 1260 Processed 14/11/2023 038815673 Pappathi STATE BANK OF INDIA(508548)
54 RASIPURAM TN-08-012-009-009/658
(KOONAVELAMPATTI) 		2908012000NRG24100820230924103 10/08/2023 Kaliyammal 2908012WL022465 Kaliyammal 00415 SBIN0001310 756 756 Processed 14/11/2023 038815673 Kaliyammal STATE BANK OF INDIA(508548)
55 RASIPURAM TN-08-012-009-009/661
(KOONAVELAMPATTI) 		2908012000NRG24100820230924104 10/08/2023 Madhammal 2908012WL022465 Madhammal 00415 SBIN0001310 756 756 Processed 14/11/2023 038815673 Madhammal CANARA BANK(508532)
56 RASIPURAM TN-08-012-009-009/662
(KOONAVELAMPATTI) 		2908012000NRG24100820230924105 10/08/2023 Illavarasi 2908012WL022465 Illavarasi 00415 SBIN0001310 1260 1260 Processed 14/11/2023 038815673 Illavarasi INDIAN OVERSEAS BANK(508541)
57 RASIPURAM TN-08-012-009-009/674
(KOONAVELAMPATTI) 		2908012000NRG24100820230924106 10/08/2023 Rasathi 2908012WL022465 Rasathi 00415 SBIN0001310 1260 1260 Processed 14/11/2023 038815673 Rasathi STATE BANK OF INDIA(508548)
58 RASIPURAM TN-08-012-009-009/683
(KOONAVELAMPATTI) 		2908012000NRG24100820230924107 10/08/2023 Pavayee 2908012WL022465 Pavayee 00415 SBIN0001310 1260 1260 Processed 14/11/2023 038815673 Pavayee CANARA BANK(508532)
59 RASIPURAM TN-08-012-009-009/685
(KOONAVELAMPATTI) 		2908012000NRG24100820230924109 10/08/2023 Kamalam 2908012WL022465 Kamalam 00415 SBIN0001310 1260 1260 Processed 14/11/2023 038815673 Kamalam PALLAVAN GRAMA BANK(607052)
60 RASIPURAM TN-08-012-009-009/690
(KOONAVELAMPATTI) 		2908012000NRG24100820230924111 10/08/2023 Kaliyammal 2908012WL022465 Kaliyammal 00415 SBIN0001310 756 756 Processed 14/11/2023 038815673 Kaliyammal CANARA BANK(508532)
61 RASIPURAM TN-08-012-009-009/691
(KOONAVELAMPATTI) 		2908012000NRG24100820230924112 10/08/2023 Thangammal 2908012WL022465 Thangammal 00415 SBIN0001310 1008 1008 Processed 14/11/2023 038815673 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 RASIPURAM TN-08-012-009-009/707
(KOONAVELAMPATTI) 		2908012000NRG24100820230924113 10/08/2023 Sundari 2908012WL022465 Sundari 00415 SBIN0001310 1008 1008 Processed 14/11/2023 038815673 Sundari STATE BANK OF INDIA(508548)
63 RASIPURAM TN-08-012-009-009/718
(KOONAVELAMPATTI) 		2908012000NRG24100820230924115 10/08/2023 Rasayee 2908012WL022465 Rasayee 00415 SBIN0001310 1260 1260 Processed 14/11/2023 038815673 Rasayee STATE BANK OF INDIA(508548)
64 RASIPURAM TN-08-012-009-009/735
(KOONAVELAMPATTI) 		2908012000NRG24100820230924117 10/08/2023 Suseela 2908012WL022465 Suseela 00415 SBIN0001310 1008 1008 Processed 14/11/2023 038815673 Suseela INDIAN OVERSEAS BANK(508541)
65 RASIPURAM TN-08-012-009-009/762
(KOONAVELAMPATTI) 		2908012000NRG24100820230924121 10/08/2023 Attayee 2908012WL022465 Attayee 00415 SBIN0001310 1008 1008 Processed 14/11/2023 038815673 Attayee INDIA POST PAYMENTS BANK LIMITED(508528)
66 RASIPURAM TN-08-012-009-009/788
(KOONAVELAMPATTI) 		2908012000NRG24100820230924122 10/08/2023 anjali 2908012WL022465 anjali 00415 SBIN0001310 1008 1008 Processed 14/11/2023 038815673 anjali STATE BANK OF INDIA(508548)
67 RASIPURAM TN-08-012-009-009/80
(KOONAVELAMPATTI) 		2908012000NRG24100820230924123 10/08/2023 Mallika 2908012WL022465 Mallika 00415 SBIN0001310 1008 1008 Processed 14/11/2023 038815673 Mallika STATE BANK OF INDIA(508548)
68 RASIPURAM TN-08-012-009-009/84
(KOONAVELAMPATTI) 		2908012000NRG24100820230924125 10/08/2023 Lakshmi 2908012WL022465 Lakshmi 00415 SBIN0001310 1008 1008 Processed 14/11/2023 038815673 Lakshmi STATE BANK OF INDIA(508548)
69 RASIPURAM TN-08-012-009-009/88
(KOONAVELAMPATTI) 		2908012000NRG24100820230924126 10/08/2023 Sellammal 2908012WL022465 Sellammal 00415 SBIN0001310 1008 1008 Processed 14/11/2023 038815673 Sellammal STATE BANK OF INDIA(508548)
70 RASIPURAM TN-08-012-009-009/93
(KOONAVELAMPATTI) 		2908012000NRG24100820230924131 10/08/2023 Vennila 2908012WL022465 Vennila 00415 SBIN0001310 1008 1008 Processed 14/11/2023 038815673 Vennila PALLAVAN GRAMA BANK(607052)
SubTotal 37548 37548
Total 68250 68250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100823APB_FTO_624820 Canara Bank CNRB0001047 PILLANALLUR 28686
2 RASIPURAM TN2908012_100823APB_FTO_624820 Indian Overseas Bank IOBA0003176 KURUKKABURAM 2016
3 RASIPURAM TN2908012_100823APB_FTO_624820 State Bank of India SBIN0001310 RASIPURAM 37548

Download In Excel