Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_081223APB_FTO_1164600
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-08-012-016-016/104
(P AYEEPALAYAM) 		2908012000NRG24081220231775412 08/12/2023 Thangammal 2908012WL043532 Thangammal 00078 CNRB0001047 1008 1008 Processed 01/03/2024 057031277 Thangammal CANARA BANK(508532)
2 RASIPURAM TN-08-012-016-016/105
(P AYEEPALAYAM) 		2908012000NRG24081220231775413 08/12/2023 VIJAYA S 2908012WL043532 VIJAYA S 00078 CNRB0001047 504 504 Processed 01/03/2024 057031277 VIJAYA S CANARA BANK(508532)
3 RASIPURAM TN-08-012-016-016/113
(P AYEEPALAYAM) 		2908012000NRG24081220231775414 08/12/2023 Kuppayee 2908012WL043532 Kuppayee 00078 CNRB0001047 1512 1512 Processed 01/03/2024 057031277 Kuppayee CANARA BANK(508532)
4 RASIPURAM TN-08-012-016-016/114
(P AYEEPALAYAM) 		2908012000NRG24081220231775415 08/12/2023 Kavitha 2908012WL043532 Kavitha 00078 CNRB0001047 1260 1260 Processed 01/03/2024 057031277 Kavitha CANARA BANK(508532)
5 RASIPURAM TN-08-012-016-016/20
(P AYEEPALAYAM) 		2908012000NRG24081220231775417 08/12/2023 Saroja 2908012WL043532 Saroja 00078 CNRB0001047 1512 1512 Processed 01/03/2024 057031277 Saroja CANARA BANK(508532)
6 RASIPURAM TN-08-012-016-016/206
(P AYEEPALAYAM) 		2908012000NRG24081220231775418 08/12/2023 MOHAN G 2908012WL043532 MOHAN G 00078 CNRB0001047 1512 1512 Processed 01/03/2024 057031277 MOHAN G CANARA BANK(508532)
7 RASIPURAM TN-08-012-016-016/22
(P AYEEPALAYAM) 		2908012000NRG24081220231775419 08/12/2023 Madhammal 2908012WL043532 Madhammal 00078 CNRB0001047 1260 1260 Processed 01/03/2024 057031277 Madhammal CANARA BANK(508532)
8 RASIPURAM TN-08-012-016-016/34
(P AYEEPALAYAM) 		2908012000NRG24081220231775421 08/12/2023 Janaki 2908012WL043532 Janaki 00078 CNRB0001047 1512 1512 Processed 01/03/2024 057031277 Janaki CANARA BANK(508532)
9 RASIPURAM TN-08-012-016-016/40
(P AYEEPALAYAM) 		2908012000NRG24081220231775422 08/12/2023 Alamelu 2908012WL043532 Alamelu 00078 CNRB0001047 1512 1512 Processed 01/03/2024 057031277 Alamelu CANARA BANK(508532)
10 RASIPURAM TN-08-012-016-016/44
(P AYEEPALAYAM) 		2908012000NRG24081220231775423 08/12/2023 Marakadham 2908012WL043532 Marakadham 00078 CNRB0001047 1512 1512 Processed 01/03/2024 057031277 Marakadham CANARA BANK(508532)
11 RASIPURAM TN-08-012-016-016/46
(P AYEEPALAYAM) 		2908012000NRG24081220231775424 08/12/2023 Sampooranam 2908012WL043532 Sampooranam 00078 CNRB0001047 1764 1764 Processed 01/03/2024 057031277 Sampooranam CANARA BANK(508532)
12 RASIPURAM TN-08-012-016-016/52
(P AYEEPALAYAM) 		2908012000NRG24081220231775425 08/12/2023 Rogamani 2908012WL043532 Rogamani 00078 CNRB0001047 1260 1260 Processed 01/03/2024 057031277 Rogamani CANARA BANK(508532)
13 RASIPURAM TN-08-012-016-016/53
(P AYEEPALAYAM) 		2908012000NRG24081220231775426 08/12/2023 Parvathy 2908012WL043532 Parvathy 00078 CNRB0001047 1512 1512 Processed 01/03/2024 057031277 Parvathy CANARA BANK(508532)
14 RASIPURAM TN-08-012-016-016/58
(P AYEEPALAYAM) 		2908012000NRG24081220231775427 08/12/2023 Pannaiammal 2908012WL043532 Pannaiammal 00078 CNRB0001047 1512 1512 Processed 01/03/2024 057031277 Pannaiammal CANARA BANK(508532)
15 RASIPURAM TN-08-012-016-016/64
(P AYEEPALAYAM) 		2908012000NRG24081220231775428 08/12/2023 Perumayi 2908012WL043532 Perumayi 00078 CNRB0001047 1512 1512 Processed 01/03/2024 057031277 Perumayi CANARA BANK(508532)
16 RASIPURAM TN-08-012-016-016/81-A
(P AYEEPALAYAM) 		2908012000NRG24081220231775429 08/12/2023 Pavayi 2908012WL043532 Pavayi 00078 CNRB0001047 1512 1512 Processed 01/03/2024 057031277 Pavayi CANARA BANK(508532)
17 RASIPURAM TN-08-012-016-016/86
(P AYEEPALAYAM) 		2908012000NRG24081220231775430 08/12/2023 Mallika 2908012WL043532 Mallika 00078 CNRB0001047 1764 1764 Processed 01/03/2024 057031277 Mallika CANARA BANK(508532)
18 RASIPURAM TN-08-012-016-016/93
(P AYEEPALAYAM) 		2908012000NRG24081220231775431 08/12/2023 KARTHIKA K 2908012WL043532 KARTHIKA K 00078 CNRB0001047 1512 1512 Processed 01/03/2024 057031277 KARTHIKA K CANARA BANK(508532)
19 RASIPURAM TN-08-012-016-016/96
(P AYEEPALAYAM) 		2908012000NRG24081220231775432 08/12/2023 Ranjitha 2908012WL043532 Ranjitha 00078 CNRB0001047 1260 1260 Processed 01/03/2024 057031277 Ranjitha CANARA BANK(508532)
SubTotal 26712 26712
20 RASIPURAM TN-08-012-016-016/137
(P AYEEPALAYAM) 		2908012000NRG24081220231775416 08/12/2023 ARUNACHALAM P 2908012WL043532 ARUNACHALAM P 00177 IOBA0003176 1512 1512 Processed 01/03/2024 057031277 ARUNACHALAM P CANARA BANK(508532)
SubTotal 1512 1512
21 RASIPURAM TN-08-012-016-016/229
(P AYEEPALAYAM) 		2908012000NRG24081220231775420 08/12/2023 Shanthi 2908012WL043532 Shanthi 00691 IPOS0000001 1764 1764 Processed 02/03/2024 057031277 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1764 1764
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_081223APB_FTO_1164600 Canara Bank CNRB0001047 PILLANALLUR 26712
2 RASIPURAM TN2908012_081223APB_FTO_1164600 Indian Overseas Bank IOBA0003176 KURUKKABURAM 1512
3 RASIPURAM TN2908012_081223APB_FTO_1164600 India Post Payments Bank IPOS0000001 SALEM 1764

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