Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_301123FTO_1128821
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-08-012-005-005/571
(CHANDRASEKARAPURAM) 		2908012000NRG24301120231723603 30/11/2023 Marimuthu 2908012WL0041727 Marimuthu 00078 CNRB0000985 756 756 Processed 31/01/2024 028034023 Marimuthu ()
2 RASIPURAM TN-08-012-006-001/499
(GOUNDAMPALAYAM) 		2908012000NRG24301120231723605 30/11/2023 P ILLANGAIYAMMAL 2908012WL0041729 P ILLANGAIYAMMAL 00078 CNRB0000985 753 753 Processed 31/01/2024 028034023 P ILLANGAIYAMMAL ()
3 RASIPURAM TN-08-012-006-001/499
(GOUNDAMPALAYAM) 		2908012000NRG24301120231723606 30/11/2023 P ILLANGAIYAMMAL 2908012WL0041729 P ILLANGAIYAMMAL 00078 CNRB0000985 1512 1512 Processed 31/01/2024 028034023 P ILLANGAIYAMMAL ()
4 RASIPURAM TN-08-012-006-006/238
(GOUNDAMPALAYAM) 		2908012000NRG24301120231723607 30/11/2023 Palaniammal 2908012WL0041729 Palaniammal 00078 CNRB0000985 1512 1512 Processed 31/01/2024 028034023 Palaniammal ()
5 RASIPURAM TN-08-012-006-006/238
(GOUNDAMPALAYAM) 		2908012000NRG24301120231723608 30/11/2023 Palaniammal 2908012WL0041729 Palaniammal 00078 CNRB0000985 1506 1506 Processed 31/01/2024 028034023 Palaniammal ()
6 RASIPURAM TN-08-012-006-006/295
(GOUNDAMPALAYAM) 		2908012000NRG24301120231723609 30/11/2023 Erulan 2908012WL0041729 Erulan 00078 CNRB0000985 1506 1506 Processed 31/01/2024 028034023 Erulan ()
7 RASIPURAM TN-08-012-006-006/295
(GOUNDAMPALAYAM) 		2908012000NRG24301120231723610 30/11/2023 Erulan 2908012WL0041729 Erulan 00078 CNRB0000985 1512 1512 Processed 31/01/2024 028034023 Erulan ()
8 RASIPURAM TN-08-012-006-006/77
(GOUNDAMPALAYAM) 		2908012000NRG24301120231723611 30/11/2023 Selvalakshmi 2908012WL0041729 Selvalakshmi 00078 CNRB0000985 1255 1255 Processed 31/01/2024 028034023 Selvalakshmi ()
SubTotal 10312 10312
9 RASIPURAM TN-08-012-009-009/749
(KOONAVELAMPATTI) 		2908012000NRG24301120231723853 30/11/2023 RASAMMAL K 2908012WL0041756 RASAMMAL K 00078 CNRB0001047 1008 1008 Processed 31/01/2024 028034023 RASAMMAL K ()
10 RASIPURAM TN-08-012-010-003/920
(KURUKKAPURAM) 		2908012000NRG24301120231723860 30/11/2023 Palaniyammal 2908012WL0041759 Palaniyammal 00078 CNRB0001047 1265 1265 Processed 31/01/2024 028034023 Palaniyammal ()
11 RASIPURAM TN-08-012-010-004/964
(KURUKKAPURAM) 		2908012000NRG24301120231723861 30/11/2023 Balamani S 2908012WL0041759 Balamani S 00078 CNRB0001047 882 882 Processed 31/01/2024 028034023 Balamani S ()
12 RASIPURAM TN-08-012-010-004/964
(KURUKKAPURAM) 		2908012000NRG24301120231723862 30/11/2023 Balamani S 2908012WL0041759 Balamani S 00078 CNRB0001047 1764 1764 Processed 31/01/2024 028034023 Balamani S ()
13 RASIPURAM TN-08-012-010-005/1056
(KURUKKAPURAM) 		2908012000NRG24301120231723863 30/11/2023 LAKSHMI 2908012WL0041759 LAKSHMI 00078 CNRB0001047 1265 1265 Processed 31/01/2024 028034023 LAKSHMI ()
14 RASIPURAM TN-08-012-010-005/1056
(KURUKKAPURAM) 		2908012000NRG24301120231723864 30/11/2023 LAKSHMI 2908012WL0041759 LAKSHMI 00078 CNRB0001047 756 756 Processed 31/01/2024 028034023 LAKSHMI ()
15 RASIPURAM TN-08-012-018-002/390
(PONKURICHI) 		2908012000NRG24301120231723872 30/11/2023 Padma 2908012WL0041762 Padma 00078 CNRB0001047 1518 1518 Processed 31/01/2024 028034023 Padma ()
16 RASIPURAM TN-08-012-018-002/390
(PONKURICHI) 		2908012000NRG24301120231723873 30/11/2023 Padma 2908012WL0041762 Padma 00078 CNRB0001047 1260 1260 Processed 31/01/2024 028034023 Padma ()
SubTotal 9718 9718
17 RASIPURAM TN-08-012-005-005/549
(CHANDRASEKARAPURAM) 		2908012000NRG24301120231723601 30/11/2023 RANJITHAM 2908012WL0041727 RANJITHAM 00078 CNRB0005803 1008 1008 Processed 31/01/2024 028034023 RANJITHAM ()
18 RASIPURAM TN-08-012-005-005/549
(CHANDRASEKARAPURAM) 		2908012000NRG24301120231723602 30/11/2023 RANJITHAM 2908012WL0041727 RANJITHAM 00078 CNRB0005803 1008 1008 Processed 31/01/2024 028034023 RANJITHAM ()
SubTotal 2016 2016
19 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24301120231723632 30/11/2023 KARTHICK 2908012WL0041734 KARTHICK 00176 IDIB000R014 1176 1176 Processed 01/02/2024 028034023 KARTHICK ()
20 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24301120231723633 30/11/2023 KARTHICK 2908012WL0041734 KARTHICK 00176 IDIB000R014 1176 1176 Processed 01/02/2024 028034023 KARTHICK ()
SubTotal 2352 2352
21 RASIPURAM TN-08-012-009-009/146
(KOONAVELAMPATTI) 		2908012000NRG24301120231723852 30/11/2023 Jeyalakshmi 2908012WL0041756 Jeyalakshmi 00415 SBIN0001310 756 756 Rejected 01/02/2024 028034023 Account closed
SubTotal 756 756
22 RASIPURAM TN-08-012-008-008/152
(KANAGABOMMAMPATTI) 		2908012000NRG24301120231723638 30/11/2023 M MUTHULAKSHMI 2908012WL0041737 M MUTHULAKSHMI 00468 UBIN0902471 502 502 Processed 31/01/2024 028034023 M MUTHULAKSHMI ()
23 RASIPURAM TN-08-012-019-019/503
(SINGALANDAPURAM) 		2908012000NRG24301120231723878 30/11/2023 RATHNAM K 2908012WL0041766 RATHNAM K 00468 UBIN0902471 1255 1255 Processed 31/01/2024 028034023 RATHNAM K ()
24 RASIPURAM TN-08-012-019-025/1557
(SINGALANDAPURAM) 		2908012000NRG24301120231723879 30/11/2023 KAMALAM S 2908012WL0041766 KAMALAM S 00468 UBIN0902471 1512 1512 Processed 31/01/2024 028034023 KAMALAM S ()
25 RASIPURAM TN-08-012-019-025/1557
(SINGALANDAPURAM) 		2908012000NRG24301120231723880 30/11/2023 KAMALAM S 2908012WL0041766 KAMALAM S 00468 UBIN0902471 1506 1506 Processed 31/01/2024 028034023 KAMALAM S ()
SubTotal 4775 4775
Total 29929 29929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_301123FTO_1128821 Canara Bank CNRB0000985 RASIPURAM 10312
2 RASIPURAM TN2908012_301123FTO_1128821 Canara Bank CNRB0001047 PILLANALLUR 9718
3 RASIPURAM TN2908012_301123FTO_1128821 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 2016
4 RASIPURAM TN2908012_301123FTO_1128821 Indian Bank IDIB000R014 RASIPURAM 2352
5 RASIPURAM TN2908012_301123FTO_1128821 State Bank of India SBIN0001310 RASIPURAM 756
6 RASIPURAM TN2908012_301123FTO_1128821 Union Bank of India UBIN0902471 Singalandapuram 4775

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