Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_818997
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-08-012-010-002/1072
(KURUKKAPURAM) 		2908012000NRG24220920231300023 22/09/2023 BHUVANESHWARI 2908012WL030257 BHUVANESHWARI 00078 CNRB0001047 1012 1012 Processed 30/09/2023 016352331 BHUVANESHWARI CANARA BANK(508532)
2 RASIPURAM TN-08-012-010-003/933
(KURUKKAPURAM) 		2908012000NRG24220920231300024 22/09/2023 Chandra 2908012WL030257 Chandra 00078 CNRB0001047 1012 1012 Processed 30/09/2023 016352331 Chandra CANARA BANK(508532)
3 RASIPURAM TN-08-012-010-004/1043
(KURUKKAPURAM) 		2908012000NRG24220920231300026 22/09/2023 DHIVYA 2908012WL030257 DHIVYA 00078 CNRB0001047 1012 1012 Processed 30/09/2023 016352331 DHIVYA CANARA BANK(508532)
4 RASIPURAM TN-08-012-010-004/1047
(KURUKKAPURAM) 		2908012000NRG24220920231300027 22/09/2023 NANDHINI 2908012WL030257 NANDHINI 00078 CNRB0001047 759 759 Processed 30/09/2023 016352331 NANDHINI CANARA BANK(508532)
5 RASIPURAM TN-08-012-010-004/783
(KURUKKAPURAM) 		2908012000NRG24220920231300028 22/09/2023 Athayee 2908012WL030257 Athayee 00078 CNRB0001047 1012 1012 Processed 30/09/2023 016352331 Athayee CANARA BANK(508532)
6 RASIPURAM TN-08-012-010-004/898
(KURUKKAPURAM) 		2908012000NRG24220920231300029 22/09/2023 Sathya 2908012WL030257 Sathya 00078 CNRB0001047 1470 1470 Processed 30/09/2023 016352331 Sathya CANARA BANK(508532)
7 RASIPURAM TN-08-012-010-004/899-A
(KURUKKAPURAM) 		2908012000NRG24220920231300030 22/09/2023 Deepa 2908012WL030257 Deepa 00078 CNRB0001047 759 759 Processed 30/09/2023 016352331 Deepa CANARA BANK(508532)
8 RASIPURAM TN-08-012-010-004/928
(KURUKKAPURAM) 		2908012000NRG24220920231300031 22/09/2023 Raja 2908012WL030257 Raja 00078 CNRB0001047 1012 1012 Processed 30/09/2023 016352331 Raja CANARA BANK(508532)
9 RASIPURAM TN-08-012-010-004/937
(KURUKKAPURAM) 		2908012000NRG24220920231300032 22/09/2023 Gowri 2908012WL030257 Gowri 00078 CNRB0001047 1265 1265 Processed 30/09/2023 016352331 Gowri CANARA BANK(508532)
10 RASIPURAM TN-08-012-010-010/106
(KURUKKAPURAM) 		2908012000NRG24220920231300034 22/09/2023 Muthayee 2908012WL030257 Muthayee 00078 CNRB0001047 759 759 Processed 30/09/2023 016352331 Muthayee CANARA BANK(508532)
11 RASIPURAM TN-08-012-010-010/118-A
(KURUKKAPURAM) 		2908012000NRG24220920231300035 22/09/2023 Athayee 2908012WL030257 Athayee 00078 CNRB0001047 1012 1012 Processed 30/09/2023 016352331 Athayee CANARA BANK(508532)
12 RASIPURAM TN-08-012-010-010/127
(KURUKKAPURAM) 		2908012000NRG24220920231300036 22/09/2023 Vijaya R 2908012WL030257 Vijaya R 00078 CNRB0001047 759 759 Processed 30/09/2023 016352331 Vijaya R CANARA BANK(508532)
13 RASIPURAM TN-08-012-010-010/142
(KURUKKAPURAM) 		2908012000NRG24220920231300037 22/09/2023 Sellammal 2908012WL030257 Sellammal 00078 CNRB0001047 1012 1012 Processed 30/09/2023 016352331 Sellammal CANARA BANK(508532)
14 RASIPURAM TN-08-012-010-010/147
(KURUKKAPURAM) 		2908012000NRG24220920231300038 22/09/2023 Malar 2908012WL030257 Malar 00078 CNRB0001047 759 759 Processed 30/09/2023 016352331 Malar CANARA BANK(508532)
15 RASIPURAM TN-08-012-010-010/19
(KURUKKAPURAM) 		2908012000NRG24220920231300039 22/09/2023 Chinnammal 2908012WL030257 Chinnammal 00078 CNRB0001047 506 506 Processed 30/09/2023 016352331 Chinnammal CANARA BANK(508532)
16 RASIPURAM TN-08-012-010-010/21
(KURUKKAPURAM) 		2908012000NRG24220920231300040 22/09/2023 PALANIYAPPAN A 2908012WL030257 PALANIYAPPAN A 00078 CNRB0001047 759 759 Processed 30/09/2023 016352331 PALANIYAPPAN A CANARA BANK(508532)
17 RASIPURAM TN-08-012-010-010/22
(KURUKKAPURAM) 		2908012000NRG24220920231300041 22/09/2023 Nallammal 2908012WL030257 Nallammal 00078 CNRB0001047 759 759 Processed 30/09/2023 016352331 Nallammal CANARA BANK(508532)
18 RASIPURAM TN-08-012-010-010/23
(KURUKKAPURAM) 		2908012000NRG24220920231300042 22/09/2023 Perumayi 2908012WL030257 Perumayi 00078 CNRB0001047 506 506 Processed 30/09/2023 016352331 Perumayi CANARA BANK(508532)
19 RASIPURAM TN-08-012-010-010/28
(KURUKKAPURAM) 		2908012000NRG24220920231300043 22/09/2023 Palaniyammal 2908012WL030257 Palaniyammal 00078 CNRB0001047 1265 1265 Processed 30/09/2023 016352331 Palaniyammal CANARA BANK(508532)
20 RASIPURAM TN-08-012-010-010/31
(KURUKKAPURAM) 		2908012000NRG24220920231300044 22/09/2023 Gomathi 2908012WL030257 Gomathi 00078 CNRB0001047 759 759 Processed 30/09/2023 016352331 Gomathi CANARA BANK(508532)
21 RASIPURAM TN-08-012-010-010/35
(KURUKKAPURAM) 		2908012000NRG24220920231300046 22/09/2023 Valliammal 2908012WL030257 Valliammal 00078 CNRB0001047 1012 1012 Processed 30/09/2023 016352331 Valliammal CANARA BANK(508532)
22 RASIPURAM TN-08-012-010-010/372
(KURUKKAPURAM) 		2908012000NRG24220920231300047 22/09/2023 Chinnapappa 2908012WL030257 Chinnapappa 00078 CNRB0001047 1012 1012 Processed 30/09/2023 016352331 Chinnapappa CANARA BANK(508532)
23 RASIPURAM TN-08-012-010-010/379
(KURUKKAPURAM) 		2908012000NRG24220920231300048 22/09/2023 Annalakshmi 2908012WL030257 Annalakshmi 00078 CNRB0001047 1012 1012 Processed 30/09/2023 016352331 Annalakshmi CANARA BANK(508532)
24 RASIPURAM TN-08-012-010-010/4
(KURUKKAPURAM) 		2908012000NRG24220920231300050 22/09/2023 THANGAMMAL A 2908012WL030257 THANGAMMAL A 00078 CNRB0001047 1012 1012 Processed 30/09/2023 016352331 THANGAMMAL A CANARA BANK(508532)
25 RASIPURAM TN-08-012-010-010/415
(KURUKKAPURAM) 		2908012000NRG24220920231300051 22/09/2023 Athayee 2908012WL030257 Athayee 00078 CNRB0001047 759 759 Processed 01/10/2023 016352331 Athayee STATE BANK OF INDIA(508548)
26 RASIPURAM TN-08-012-010-010/419
(KURUKKAPURAM) 		2908012000NRG24220920231300052 22/09/2023 Gomathi 2908012WL030257 Gomathi 00078 CNRB0001047 759 759 Processed 01/10/2023 016352331 Gomathi INDIAN OVERSEAS BANK(508541)
27 RASIPURAM TN-08-012-010-010/432
(KURUKKAPURAM) 		2908012000NRG24220920231300053 22/09/2023 Radhamani 2908012WL030257 Radhamani 00078 CNRB0001047 759 759 Processed 01/10/2023 016352331 Radhamani STATE BANK OF INDIA(508548)
28 RASIPURAM TN-08-012-010-010/445
(KURUKKAPURAM) 		2908012000NRG24220920231300054 22/09/2023 Ammani 2908012WL030257 Ammani 00078 CNRB0001047 759 759 Processed 30/09/2023 016352331 Ammani CANARA BANK(508532)
29 RASIPURAM TN-08-012-010-010/448
(KURUKKAPURAM) 		2908012000NRG24220920231300055 22/09/2023 Chandrra 2908012WL030257 Chandrra 00078 CNRB0001047 1012 1012 Processed 30/09/2023 016352331 Chandrra CANARA BANK(508532)
30 RASIPURAM TN-08-012-010-010/461
(KURUKKAPURAM) 		2908012000NRG24220920231300056 22/09/2023 Kaviya 2908012WL030257 Kaviya 00078 CNRB0001047 506 506 Processed 30/09/2023 016352331 Kaviya CANARA BANK(508532)
31 RASIPURAM TN-08-012-010-010/51
(KURUKKAPURAM) 		2908012000NRG24220920231300057 22/09/2023 Muthaiyee 2908012WL030257 Muthaiyee 00078 CNRB0001047 759 759 Processed 30/09/2023 016352331 Muthaiyee CANARA BANK(508532)
32 RASIPURAM TN-08-012-010-010/591
(KURUKKAPURAM) 		2908012000NRG24220920231300058 22/09/2023 Srirangayee 2908012WL030257 Srirangayee 00078 CNRB0001047 1012 1012 Processed 01/10/2023 016352331 Srirangayee INDIAN OVERSEAS BANK(508541)
33 RASIPURAM TN-08-012-010-010/609
(KURUKKAPURAM) 		2908012000NRG24220920231300059 22/09/2023 Arukani 2908012WL030257 Arukani 00078 CNRB0001047 1012 1012 Processed 30/09/2023 016352331 Arukani CANARA BANK(508532)
34 RASIPURAM TN-08-012-010-010/610
(KURUKKAPURAM) 		2908012000NRG24220920231300060 22/09/2023 Susheela 2908012WL030257 Susheela 00078 CNRB0001047 1265 1265 Processed 30/09/2023 016352331 Susheela CANARA BANK(508532)
35 RASIPURAM TN-08-012-010-010/637
(KURUKKAPURAM) 		2908012000NRG24220920231300061 22/09/2023 Samundeswari 2908012WL030257 Samundeswari 00078 CNRB0001047 1012 1012 Processed 30/09/2023 016352331 Samundeswari CANARA BANK(508532)
36 RASIPURAM TN-08-012-010-010/989
(KURUKKAPURAM) 		2908012000NRG24220920231300062 22/09/2023 SANTHI M 2908012WL030257 SANTHI M 00078 CNRB0001047 1012 1012 Processed 30/09/2023 016352331 SANTHI M CANARA BANK(508532)
SubTotal 32842 32842
37 RASIPURAM TN-08-012-010-004/1016
(KURUKKAPURAM) 		2908012000NRG24220920231300025 22/09/2023 MAHESWARI L 2908012WL030257 MAHESWARI L 00177 IOBA0003176 1012 1012 Processed 30/09/2023 016352331 MAHESWARI L UNION BANK OF INDIA(508500)
38 RASIPURAM TN-08-012-010-004/969
(KURUKKAPURAM) 		2908012000NRG24220920231300033 22/09/2023 Nagarathinam 2908012WL030257 Nagarathinam 00177 IOBA0003176 1265 1265 Processed 01/10/2023 016352331 Nagarathinam INDIAN OVERSEAS BANK(508541)
39 RASIPURAM TN-08-012-010-010/32
(KURUKKAPURAM) 		2908012000NRG24220920231300045 22/09/2023 P SUDHA 2908012WL030257 P SUDHA 00177 IOBA0003176 759 759 Processed 01/10/2023 016352331 P SUDHA INDIAN OVERSEAS BANK(508541)
40 RASIPURAM TN-08-012-010-010/380
(KURUKKAPURAM) 		2908012000NRG24220920231300049 22/09/2023 GUNASEKARAN 2908012WL030257 GUNASEKARAN 00177 IOBA0003176 506 506 Processed 01/10/2023 016352331 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
SubTotal 3542 3542
Total 36384 36384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_220923APB_FTO_818997 Canara Bank CNRB0001047 PILLANALLUR 32842
2 RASIPURAM TN2908012_220923APB_FTO_818997 Indian Overseas Bank IOBA0003176 KURUKKABURAM 3542

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