Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100423APB_FTO_35127
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-08-012-005-001/1263
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023116 10/04/2023 Deivammal P 2908012WL000702 Deivammal P 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Deivammal P CANARA BANK(508532)
2 RASIPURAM TN-08-012-005-001/1286
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023117 10/04/2023 JAYAMMAL 2908012WL000702 JAYAMMAL 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 JAYAMMAL CANARA BANK(508532)
3 RASIPURAM TN-08-012-005-001/1335
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023119 10/04/2023 DHANALAKSHMI N 2908012WL000702 DHANALAKSHMI N 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 DHANALAKSHMI N CANARA BANK(508532)
4 RASIPURAM TN-08-012-005-001/1359
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023120 10/04/2023 GEETHA S 2908012WL000702 GEETHA S 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 GEETHA S CANARA BANK(508532)
5 RASIPURAM TN-08-012-005-001/840
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023122 10/04/2023 Alagammal 2908012WL000702 Alagammal 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Alagammal CANARA BANK(508532)
6 RASIPURAM TN-08-012-005-001/988
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023124 10/04/2023 Perumayee 2908012WL000702 Perumayee 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Perumayee STATE BANK OF INDIA(508548)
7 RASIPURAM TN-08-012-005-004/647
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023132 10/04/2023 Bommayee 2908012WL000702 Bommayee 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Bommayee CANARA BANK(508532)
8 RASIPURAM TN-08-012-005-005/1036
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023133 10/04/2023 Chitra 2908012WL000702 Chitra 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Chitra CANARA BANK(508532)
9 RASIPURAM TN-08-012-005-005/1066
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023134 10/04/2023 Mani 2908012WL000702 Mani 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Mani CANARA BANK(508532)
10 RASIPURAM TN-08-012-005-005/1080
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023135 10/04/2023 Gomathi 2908012WL000702 Gomathi 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Gomathi CANARA BANK(508532)
11 RASIPURAM TN-08-012-005-005/15
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023136 10/04/2023 Muthayee 2908012WL000702 Muthayee 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Muthayee CANARA BANK(508532)
12 RASIPURAM TN-08-012-005-005/22
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023137 10/04/2023 Mariyayi 2908012WL000702 Mariyayi 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Mariyayi PALLAVAN GRAMA BANK(607052)
13 RASIPURAM TN-08-012-005-005/23
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023138 10/04/2023 Mani 2908012WL000702 Mani 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Mani CANARA BANK(508532)
14 RASIPURAM TN-08-012-005-005/285
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023140 10/04/2023 Chitra 2908012WL000702 Chitra 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Chitra CANARA BANK(508532)
15 RASIPURAM TN-08-012-005-005/290
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023141 10/04/2023 Suseela 2908012WL000702 Suseela 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Suseela HDFC BANK LTD(607152)
16 RASIPURAM TN-08-012-005-005/297
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023142 10/04/2023 Tilagavathy 2908012WL000702 Tilagavathy 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Tilagavathy CANARA BANK(508532)
17 RASIPURAM TN-08-012-005-005/298
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023143 10/04/2023 Uma 2908012WL000702 Uma 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Uma CANARA BANK(508532)
18 RASIPURAM TN-08-012-005-005/302
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023144 10/04/2023 Ayimuthu 2908012WL000702 Ayimuthu 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Ayimuthu CANARA BANK(508532)
19 RASIPURAM TN-08-012-005-005/304
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023145 10/04/2023 Muthyai 2908012WL000702 Muthyai 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Muthyai CANARA BANK(508532)
20 RASIPURAM TN-08-012-005-005/309
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023146 10/04/2023 Gandhimathy 2908012WL000702 Gandhimathy 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Gandhimathy CANARA BANK(508532)
21 RASIPURAM TN-08-012-005-005/310
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023147 10/04/2023 Lakshmi 2908012WL000702 Lakshmi 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Lakshmi CANARA BANK(508532)
22 RASIPURAM TN-08-012-005-005/355
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023148 10/04/2023 Dhanalakshmi 2908012WL000702 Dhanalakshmi 00078 CNRB0000985 1176 1176 Processed 15/05/2023 038719769 Dhanalakshmi CANARA BANK(508532)
23 RASIPURAM TN-08-012-005-005/363
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023149 10/04/2023 Chitra 2908012WL000702 Chitra 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Chitra CANARA BANK(508532)
24 RASIPURAM TN-08-012-005-005/377
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023150 10/04/2023 Kamala 2908012WL000702 Kamala 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Kamala CANARA BANK(508532)
25 RASIPURAM TN-08-012-005-005/394
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023152 10/04/2023 SELLAMMAL R 2908012WL000702 SELLAMMAL R 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 SELLAMMAL R CANARA BANK(508532)
26 RASIPURAM TN-08-012-005-005/403
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023153 10/04/2023 palaniammal 2908012WL000702 palaniammal 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 palaniammal CANARA BANK(508532)
27 RASIPURAM TN-08-012-005-005/41
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023155 10/04/2023 Kumari 2908012WL000702 Kumari 00078 CNRB0000985 726 726 Processed 16/05/2023 038719769 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
28 RASIPURAM TN-08-012-005-005/457
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023158 10/04/2023 Thangammal 2908012WL000702 Thangammal 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Thangammal CANARA BANK(508532)
29 RASIPURAM TN-08-012-005-005/481
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023160 10/04/2023 VANAJA M 2908012WL000702 VANAJA M 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 VANAJA M CANARA BANK(508532)
30 RASIPURAM TN-08-012-005-005/499
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023161 10/04/2023 Pothiyammal 2908012WL000702 Pothiyammal 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Pothiyammal CANARA BANK(508532)
31 RASIPURAM TN-08-012-005-005/503
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023162 10/04/2023 Santhi 2908012WL000702 Santhi 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Santhi CANARA BANK(508532)
32 RASIPURAM TN-08-012-005-005/520
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023163 10/04/2023 Pommanaicker 2908012WL000702 Pommanaicker 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Pommanaicker CANARA BANK(508532)
33 RASIPURAM TN-08-012-005-005/532
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023164 10/04/2023 Rangammal 2908012WL000702 Rangammal 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Rangammal CANARA BANK(508532)
34 RASIPURAM TN-08-012-005-005/547
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023165 10/04/2023 Rangammal 2908012WL000702 Rangammal 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Rangammal CANARA BANK(508532)
35 RASIPURAM TN-08-012-005-005/548
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023166 10/04/2023 Rangayammal 2908012WL000702 Rangayammal 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Rangayammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-005-005/565
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023167 10/04/2023 Rangammal 2908012WL000702 Rangammal 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Rangammal CANARA BANK(508532)
37 RASIPURAM TN-08-012-005-005/603
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023168 10/04/2023 Selvi 2908012WL000702 Selvi 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Selvi AIRTEL PAYMENTS BANK LIMITED(990288)
38 RASIPURAM TN-08-012-005-005/607
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023169 10/04/2023 Ramayi 2908012WL000702 Ramayi 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Ramayi CANARA BANK(508532)
39 RASIPURAM TN-08-012-005-005/719
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023170 10/04/2023 Muthayee 2908012WL000702 Muthayee 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Muthayee CANARA BANK(508532)
40 RASIPURAM TN-08-012-005-005/729
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023171 10/04/2023 lakshmi 2908012WL000702 lakshmi 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 lakshmi CANARA BANK(508532)
41 RASIPURAM TN-08-012-005-005/803
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023174 10/04/2023 pappu naicker 2908012WL000702 pappu naicker 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 pappu naicker CANARA BANK(508532)
42 RASIPURAM TN-08-012-005-005/813
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023175 10/04/2023 Sathayee 2908012WL000702 Sathayee 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Sathayee CANARA BANK(508532)
43 RASIPURAM TN-08-012-005-005/876
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023176 10/04/2023 VENNILA 2908012WL000702 VENNILA 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 VENNILA CANARA BANK(508532)
44 RASIPURAM TN-08-012-005-005/877
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023177 10/04/2023 Rangammal 2908012WL000702 Rangammal 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Rangammal CANARA BANK(508532)
45 RASIPURAM TN-08-012-005-006/1243
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023178 10/04/2023 JAYAMMAL A 2908012WL000702 JAYAMMAL A 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 JAYAMMAL A CANARA BANK(508532)
46 RASIPURAM TN-08-012-005-009/1016
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023180 10/04/2023 Indhirani V 2908012WL000702 Indhirani V 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Indhirani V CANARA BANK(508532)
SubTotal 42316 42316
47 RASIPURAM TN-08-012-005-001/1214
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023115 10/04/2023 Ramayi 2908012WL000702 Ramayi 00078 CNRB0005803 726 726 Processed 15/05/2023 038719769 Ramayi CANARA BANK(508532)
48 RASIPURAM TN-08-012-005-001/1317
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023118 10/04/2023 SANTHI S 2908012WL000702 SANTHI S 00078 CNRB0005803 726 726 Processed 15/05/2023 038719769 SANTHI S INDIAN BANK(607105)
49 RASIPURAM TN-08-012-005-001/985
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023123 10/04/2023 Sasikala 2908012WL000702 Sasikala 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 Sasikala CANARA BANK(508532)
50 RASIPURAM TN-08-012-005-002/1260
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023125 10/04/2023 Madheswari 2908012WL000702 Madheswari 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 Madheswari INDIAN BANK(607105)
51 RASIPURAM TN-08-012-005-004/1090-A
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023126 10/04/2023 Rangammal 2908012WL000702 Rangammal 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 Rangammal CANARA BANK(508532)
52 RASIPURAM TN-08-012-005-004/1176
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023127 10/04/2023 Palaniyammal 2908012WL000702 Palaniyammal 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 Palaniyammal CANARA BANK(508532)
53 RASIPURAM TN-08-012-005-004/1178
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023128 10/04/2023 Nagammal 2908012WL000702 Nagammal 00078 CNRB0005803 726 726 Processed 16/05/2023 038719769 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 RASIPURAM TN-08-012-005-004/1179
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023129 10/04/2023 SARADHA R 2908012WL000702 SARADHA R 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 SARADHA R CANARA BANK(508532)
55 RASIPURAM TN-08-012-005-004/1240
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023130 10/04/2023 CHENNAYAMMAL 2908012WL000702 CHENNAYAMMAL 00078 CNRB0005803 242 242 Processed 15/05/2023 038719769 CHENNAYAMMAL CANARA BANK(508532)
56 RASIPURAM TN-08-012-005-004/510-A
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023131 10/04/2023 MUTHUSAMY 2908012WL000702 MUTHUSAMY 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 MUTHUSAMY CANARA BANK(508532)
57 RASIPURAM TN-08-012-005-005/275
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023139 10/04/2023 Perumal G 2908012WL000702 Perumal G 00078 CNRB0005803 882 882 Processed 15/05/2023 038719769 Perumal G CANARA BANK(508532)
58 RASIPURAM TN-08-012-005-005/378
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023151 10/04/2023 Ayyammal 2908012WL000702 Ayyammal 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 Ayyammal CANARA BANK(508532)
59 RASIPURAM TN-08-012-005-005/409
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023154 10/04/2023 Perumayi 2908012WL000702 Perumayi 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 Perumayi UNION BANK OF INDIA(508500)
60 RASIPURAM TN-08-012-005-005/413
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023156 10/04/2023 Pappu 2908012WL000702 Pappu 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 Pappu INDIAN BANK(607105)
61 RASIPURAM TN-08-012-005-005/421
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023157 10/04/2023 Selvi 2908012WL000702 Selvi 00078 CNRB0005803 726 726 Processed 15/05/2023 038719769 Selvi CANARA BANK(508532)
62 RASIPURAM TN-08-012-005-005/478
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023159 10/04/2023 Rangammal 2908012WL000702 Rangammal 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 Rangammal CANARA BANK(508532)
63 RASIPURAM TN-08-012-005-005/802
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023173 10/04/2023 Dhanalakshmi 2908012WL000702 Dhanalakshmi 00078 CNRB0005803 726 726 Processed 16/05/2023 038719769 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 RASIPURAM TN-08-012-005-006/1311
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023179 10/04/2023 Ponnammal 2908012WL000702 Ponnammal 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 Ponnammal CANARA BANK(508532)
65 RASIPURAM TN-08-012-005-009/1023
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023181 10/04/2023 Tamilselvi 2908012WL000702 Tamilselvi 00078 CNRB0005803 726 726 Processed 15/05/2023 038719769 Tamilselvi CANARA BANK(508532)
66 RASIPURAM TN-08-012-005-009/1163
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023182 10/04/2023 Lakshmi 2908012WL000702 Lakshmi 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 Lakshmi BANK OF INDIA(508505)
SubTotal 17096 17096
67 RASIPURAM TN-08-012-005-005/782
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023172 10/04/2023 Rajeswari 2908012WL000702 Rajeswari 00176 IDIB000R014 968 968 Processed 15/05/2023 038719769 Rajeswari INDIAN BANK(607105)
SubTotal 968 968
68 RASIPURAM TN-08-012-005-001/1399
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023121 10/04/2023 KARTHIKA 2908012WL000702 KARTHIKA 00415 SBIN0001310 968 968 Processed 15/05/2023 038719769 KARTHIKA INDIAN OVERSEAS BANK(508541)
SubTotal 968 968
Total 61348 61348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100423APB_FTO_35127 Canara Bank CNRB0000985 RASIPURAM 42316
2 RASIPURAM TN2908012_100423APB_FTO_35127 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 17096
3 RASIPURAM TN2908012_100423APB_FTO_35127 Indian Bank IDIB000R014 RASIPURAM 968
4 RASIPURAM TN2908012_100423APB_FTO_35127 State Bank of India SBIN0001310 RASIPURAM 968

Download In Excel