Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_290523APB_FTO_275874
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-08-012-002-002/10
(ANAIPALAYAM) 		2908012000NRG24290520230350066 29/05/2023 Kanniyammal 2908012WL009422 Kanniyammal 00078 CNRB0000985 1452 1452 Processed 16/06/2023 016287119 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/100
(ANAIPALAYAM) 		2908012000NRG24290520230350067 29/05/2023 Lakshmi 2908012WL009422 Lakshmi 00078 CNRB0000985 1452 1452 Processed 16/06/2023 016287119 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/102
(ANAIPALAYAM) 		2908012000NRG24290520230350068 29/05/2023 Palaniammal 2908012WL009422 Palaniammal 00078 CNRB0000985 1452 1452 Processed 16/06/2023 016287119 Palaniammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/105
(ANAIPALAYAM) 		2908012000NRG24290520230350069 29/05/2023 Atthyai 2908012WL009422 Atthyai 00078 CNRB0000985 1210 1210 Processed 16/06/2023 016287119 Atthyai INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-002-002/11
(ANAIPALAYAM) 		2908012000NRG24290520230350070 29/05/2023 Rani 2908012WL009422 Rani 00078 CNRB0000985 1210 1210 Processed 16/06/2023 016287119 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-002-002/110
(ANAIPALAYAM) 		2908012000NRG24290520230350071 29/05/2023 Thangayi 2908012WL009422 Thangayi 00078 CNRB0000985 1452 1452 Processed 16/06/2023 016287119 Thangayi CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-002/12
(ANAIPALAYAM) 		2908012000NRG24290520230350073 29/05/2023 Thangammal 2908012WL009422 Thangammal 00078 CNRB0000985 1452 1452 Processed 16/06/2023 016287119 Thangammal CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-002/126
(ANAIPALAYAM) 		2908012000NRG24290520230350074 29/05/2023 Meenakshi 2908012WL009422 Meenakshi 00078 CNRB0000985 968 968 Processed 16/06/2023 016287119 Meenakshi CANARA BANK(508532)
9 RASIPURAM TN-08-012-002-002/130
(ANAIPALAYAM) 		2908012000NRG24290520230350075 29/05/2023 Soundaram 2908012WL009422 Soundaram 00078 CNRB0000985 968 968 Processed 16/06/2023 016287119 Soundaram CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/131
(ANAIPALAYAM) 		2908012000NRG24290520230350076 29/05/2023 Saroja 2908012WL009422 Saroja 00078 CNRB0000985 1452 1452 Processed 16/06/2023 016287119 Saroja CANARA BANK(508532)
11 RASIPURAM TN-08-012-002-002/134
(ANAIPALAYAM) 		2908012000NRG24290520230350077 29/05/2023 Suseela 2908012WL009422 Suseela 00078 CNRB0000985 1210 1210 Processed 16/06/2023 016287119 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-002-002/139
(ANAIPALAYAM) 		2908012000NRG24290520230350078 29/05/2023 Dhanabakkiyam 2908012WL009422 Dhanabakkiyam 00078 CNRB0000985 1210 1210 Processed 16/06/2023 016287119 Dhanabakkiyam CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-002/143
(ANAIPALAYAM) 		2908012000NRG24290520230350079 29/05/2023 Indhrani 2908012WL009422 Indhrani 00078 CNRB0000985 968 968 Processed 16/06/2023 016287119 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
14 RASIPURAM TN-08-012-002-002/149
(ANAIPALAYAM) 		2908012000NRG24290520230350080 29/05/2023 Santhi 2908012WL009422 Santhi 00078 CNRB0000985 726 726 Rejected 17/06/2023 016287119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RASIPURAM TN-08-012-002-002/160
(ANAIPALAYAM) 		2908012000NRG24290520230350081 29/05/2023 Lakshmi 2908012WL009422 Lakshmi 00078 CNRB0000985 726 726 Processed 16/06/2023 016287119 Lakshmi CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24290520230350083 29/05/2023 Aarayi 2908012WL009422 Aarayi 00078 CNRB0000985 968 968 Processed 16/06/2023 016287119 Aarayi CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/165
(ANAIPALAYAM) 		2908012000NRG24290520230350084 29/05/2023 Pappu 2908012WL009422 Pappu 00078 CNRB0000985 1452 1452 Processed 16/06/2023 016287119 Pappu CANARA BANK(508532)
18 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24290520230350085 29/05/2023 Vasantha 2908012WL009422 Vasantha 00078 CNRB0000985 726 726 Processed 16/06/2023 016287119 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
19 RASIPURAM TN-08-012-002-002/200
(ANAIPALAYAM) 		2908012000NRG24290520230350086 29/05/2023 Thamarai 2908012WL009422 Thamarai 00078 CNRB0000985 1452 1452 Processed 16/06/2023 016287119 Thamarai CANARA BANK(508532)
20 RASIPURAM TN-08-012-002-002/206
(ANAIPALAYAM) 		2908012000NRG24290520230350087 29/05/2023 Kaliyammal 2908012WL009422 Kaliyammal 00078 CNRB0000985 968 968 Processed 16/06/2023 016287119 Kaliyammal CANARA BANK(508532)
21 RASIPURAM TN-08-012-002-002/21
(ANAIPALAYAM) 		2908012000NRG24290520230350089 29/05/2023 Muthammal 2908012WL009422 Muthammal 00078 CNRB0000985 484 484 Processed 16/06/2023 016287119 Muthammal CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-002/211
(ANAIPALAYAM) 		2908012000NRG24290520230350090 29/05/2023 Lakshmi 2908012WL009422 Lakshmi 00078 CNRB0000985 1452 1452 Processed 16/06/2023 016287119 Lakshmi CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/218
(ANAIPALAYAM) 		2908012000NRG24290520230350091 29/05/2023 LAKSHMI M 2908012WL009422 LAKSHMI M 00078 CNRB0000985 1470 1470 Processed 16/06/2023 016287119 LAKSHMI M CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/228
(ANAIPALAYAM) 		2908012000NRG24290520230350092 29/05/2023 Periyasamy 2908012WL009422 Periyasamy 00078 CNRB0000985 1470 1470 Processed 16/06/2023 016287119 Periyasamy CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/229
(ANAIPALAYAM) 		2908012000NRG24290520230350093 29/05/2023 Mariyayee 2908012WL009422 Mariyayee 00078 CNRB0000985 1452 1452 Processed 16/06/2023 016287119 Mariyayee CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-002/23
(ANAIPALAYAM) 		2908012000NRG24290520230350094 29/05/2023 Gowri 2908012WL009422 Gowri 00078 CNRB0000985 1210 1210 Processed 16/06/2023 016287119 Gowri CANARA BANK(508532)
27 RASIPURAM TN-08-012-002-002/230
(ANAIPALAYAM) 		2908012000NRG24290520230350095 29/05/2023 Arisiyammal 2908012WL009422 Arisiyammal 00078 CNRB0000985 1210 1210 Processed 16/06/2023 016287119 Arisiyammal CANARA BANK(508532)
28 RASIPURAM TN-08-012-002-002/244
(ANAIPALAYAM) 		2908012000NRG24290520230350096 29/05/2023 kalbanna 2908012WL009422 kalbanna 00078 CNRB0000985 1210 1210 Processed 16/06/2023 016287119 kalbanna CANARA BANK(508532)
29 RASIPURAM TN-08-012-002-002/29
(ANAIPALAYAM) 		2908012000NRG24290520230350097 29/05/2023 Poongodi 2908012WL009422 Poongodi 00078 CNRB0000985 1452 1452 Processed 16/06/2023 016287119 Poongodi CANARA BANK(508532)
30 RASIPURAM TN-08-012-002-002/3
(ANAIPALAYAM) 		2908012000NRG24290520230350099 29/05/2023 Palaniammal 2908012WL009422 Palaniammal 00078 CNRB0000985 1452 1452 Processed 16/06/2023 016287119 Palaniammal CANARA BANK(508532)
31 RASIPURAM TN-08-012-002-002/30
(ANAIPALAYAM) 		2908012000NRG24290520230350100 29/05/2023 Meenakshi 2908012WL009422 Meenakshi 00078 CNRB0000985 1452 1452 Processed 16/06/2023 016287119 Meenakshi CANARA BANK(508532)
32 RASIPURAM TN-08-012-002-002/313
(ANAIPALAYAM) 		2908012000NRG24290520230350101 29/05/2023 KUMARESWARI P 2908012WL009422 KUMARESWARI P 00078 CNRB0000985 1452 1452 Processed 16/06/2023 016287119 KUMARESWARI P CANARA BANK(508532)
33 RASIPURAM TN-08-012-002-002/35
(ANAIPALAYAM) 		2908012000NRG24290520230350102 29/05/2023 Mani 2908012WL009422 Mani 00078 CNRB0000985 726 726 Processed 16/06/2023 016287119 Mani CANARA BANK(508532)
34 RASIPURAM TN-08-012-002-002/40
(ANAIPALAYAM) 		2908012000NRG24290520230350103 29/05/2023 Govindammal 2908012WL009422 Govindammal 00078 CNRB0000985 1210 1210 Processed 16/06/2023 016287119 Govindammal CANARA BANK(508532)
35 RASIPURAM TN-08-012-002-002/43
(ANAIPALAYAM) 		2908012000NRG24290520230350104 29/05/2023 Kuppayi 2908012WL009422 Kuppayi 00078 CNRB0000985 1210 1210 Processed 16/06/2023 016287119 Kuppayi CANARA BANK(508532)
36 RASIPURAM TN-08-012-002-002/44
(ANAIPALAYAM) 		2908012000NRG24290520230350105 29/05/2023 Balamani 2908012WL009422 Balamani 00078 CNRB0000985 726 726 Processed 16/06/2023 016287119 Balamani CANARA BANK(508532)
37 RASIPURAM TN-08-012-002-002/5
(ANAIPALAYAM) 		2908012000NRG24290520230350106 29/05/2023 Pappathi 2908012WL009422 Pappathi 00078 CNRB0000985 1210 1210 Processed 16/06/2023 016287119 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 RASIPURAM TN-08-012-002-002/56
(ANAIPALAYAM) 		2908012000NRG24290520230350107 29/05/2023 Sellammal 2908012WL009422 Sellammal 00078 CNRB0000985 1452 1452 Processed 16/06/2023 016287119 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 RASIPURAM TN-08-012-002-002/58
(ANAIPALAYAM) 		2908012000NRG24290520230350108 29/05/2023 Chitra 2908012WL009422 Chitra 00078 CNRB0000985 968 968 Processed 16/06/2023 016287119 Chitra CANARA BANK(508532)
40 RASIPURAM TN-08-012-002-002/7
(ANAIPALAYAM) 		2908012000NRG24290520230350109 29/05/2023 Sellammal 2908012WL009422 Sellammal 00078 CNRB0000985 1452 1452 Processed 16/06/2023 016287119 Sellammal CANARA BANK(508532)
41 RASIPURAM TN-08-012-002-002/71
(ANAIPALAYAM) 		2908012000NRG24290520230350110 29/05/2023 Sellammal 2908012WL009422 Sellammal 00078 CNRB0000985 1210 1210 Processed 16/06/2023 016287119 Sellammal CANARA BANK(508532)
42 RASIPURAM TN-08-012-002-002/75
(ANAIPALAYAM) 		2908012000NRG24290520230350111 29/05/2023 Jothimani 2908012WL009422 Jothimani 00078 CNRB0000985 484 484 Processed 16/06/2023 016287119 Jothimani CANARA BANK(508532)
43 RASIPURAM TN-08-012-002-002/83
(ANAIPALAYAM) 		2908012000NRG24290520230350112 29/05/2023 Arayi 2908012WL009422 Arayi 00078 CNRB0000985 1452 1452 Processed 16/06/2023 016287119 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
44 RASIPURAM TN-08-012-002-002/95
(ANAIPALAYAM) 		2908012000NRG24290520230350113 29/05/2023 Atthayi 2908012WL009422 Atthayi 00078 CNRB0000985 1210 1210 Processed 16/06/2023 016287119 Atthayi INDIA POST PAYMENTS BANK LIMITED(508528)
45 RASIPURAM TN-08-012-002-002/98
(ANAIPALAYAM) 		2908012000NRG24290520230350114 29/05/2023 Ammasi 2908012WL009422 Ammasi 00078 CNRB0000985 1452 1452 Processed 16/06/2023 016287119 Ammasi CANARA BANK(508532)
46 RASIPURAM TN-08-012-002-003/272
(ANAIPALAYAM) 		2908012000NRG24290520230350115 29/05/2023 Palaniyammal 2908012WL009422 Palaniyammal 00078 CNRB0000985 726 726 Processed 16/06/2023 016287119 Palaniyammal CANARA BANK(508532)
47 RASIPURAM TN-08-012-002-003/273
(ANAIPALAYAM) 		2908012000NRG24290520230350116 29/05/2023 Kanniyammal 2908012WL009422 Kanniyammal 00078 CNRB0000985 968 968 Processed 16/06/2023 016287119 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24290520230350117 29/05/2023 LATHA P 2908012WL009422 LATHA P 00078 CNRB0000985 242 242 Processed 16/06/2023 016287119 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
49 RASIPURAM TN-08-012-002-003/284
(ANAIPALAYAM) 		2908012000NRG24290520230350118 29/05/2023 Jayammal 2908012WL009422 Jayammal 00078 CNRB0000985 968 968 Processed 16/06/2023 016287119 Jayammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 RASIPURAM TN-08-012-002-003/285
(ANAIPALAYAM) 		2908012000NRG24290520230350119 29/05/2023 Ponnaya 2908012WL009422 Ponnaya 00078 CNRB0000985 1452 1452 Processed 16/06/2023 016287119 Ponnaya INDIA POST PAYMENTS BANK LIMITED(508528)
51 RASIPURAM TN-08-012-002-003/288
(ANAIPALAYAM) 		2908012000NRG24290520230350120 29/05/2023 Shantha 2908012WL009422 Shantha 00078 CNRB0000985 726 726 Processed 16/06/2023 016287119 Shantha CANARA BANK(508532)
52 RASIPURAM TN-08-012-002-003/289
(ANAIPALAYAM) 		2908012000NRG24290520230350121 29/05/2023 Pavayi 2908012WL009422 Pavayi 00078 CNRB0000985 1210 1210 Processed 16/06/2023 016287119 Pavayi GENERAL POST OFFICE(607245)
53 RASIPURAM TN-08-012-002-003/306
(ANAIPALAYAM) 		2908012000NRG24290520230350122 29/05/2023 MOHANA N 2908012WL009422 MOHANA N 00078 CNRB0000985 1452 1452 Processed 16/06/2023 016287119 MOHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
54 RASIPURAM TN-08-012-002-003/99-A
(ANAIPALAYAM) 		2908012000NRG24290520230350123 29/05/2023 Mariammal 2908012WL009422 Mariammal 00078 CNRB0000985 968 968 Processed 16/06/2023 016287119 Mariammal CANARA BANK(508532)
SubTotal 62714 62714
55 RASIPURAM TN-08-012-002-002/113
(ANAIPALAYAM) 		2908012000NRG24290520230350072 29/05/2023 Malliga 2908012WL009422 Malliga 00078 CNRB0005803 1470 1470 Processed 16/06/2023 016287119 Malliga CANARA BANK(508532)
56 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24290520230350082 29/05/2023 MAHALAKSHMI R 2908012WL009422 MAHALAKSHMI R 00078 CNRB0005803 726 726 Processed 16/06/2023 016287119 MAHALAKSHMI R CANARA BANK(508532)
57 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24290520230350088 29/05/2023 Kamatchi 2908012WL009422 Kamatchi 00078 CNRB0005803 1210 1210 Processed 16/06/2023 016287119 Kamatchi INDIAN OVERSEAS BANK(508541)
58 RASIPURAM TN-08-012-002-002/293
(ANAIPALAYAM) 		2908012000NRG24290520230350098 29/05/2023 Perumayi 2908012WL009422 Perumayi 00078 CNRB0005803 1452 1452 Processed 16/06/2023 016287119 Perumayi INDIA POST PAYMENTS BANK LIMITED(508528)
59 RASIPURAM TN-08-012-002-004/294
(ANAIPALAYAM) 		2908012000NRG24290520230350124 29/05/2023 PADMAVATHI 2908012WL009422 PADMAVATHI 00078 CNRB0005803 726 726 Processed 16/06/2023 016287119 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 RASIPURAM TN-08-012-002-004/295
(ANAIPALAYAM) 		2908012000NRG24290520230350125 29/05/2023 SHANTHI A 2908012WL009422 SHANTHI A 00078 CNRB0005803 1452 1452 Processed 16/06/2023 016287119 SHANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
61 RASIPURAM TN-08-012-002-004/299
(ANAIPALAYAM) 		2908012000NRG24290520230350126 29/05/2023 PALANIVEL N 2908012WL009422 PALANIVEL N 00078 CNRB0005803 1470 1470 Processed 16/06/2023 016287119 PALANIVEL N INDIAN OVERSEAS BANK(508541)
62 RASIPURAM TN-08-012-002-007/275
(ANAIPALAYAM) 		2908012000NRG24290520230350127 29/05/2023 UMA M 2908012WL009422 UMA M 00078 CNRB0005803 968 968 Processed 16/06/2023 016287119 UMA M UNION BANK OF INDIA(508500)
SubTotal 9474 9474
Total 72188 72188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_290523APB_FTO_275874 Canara Bank CNRB0000985 RASIPURAM 62714
2 RASIPURAM TN2908012_290523APB_FTO_275874 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 9474

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