Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_090623APB_FTO_335191
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) 		2908012000NRG24090620230412668 09/06/2023 Kanniyammal 2908012WL010905 Kanniyammal 00078 CNRB0000985 729 729 Processed 14/06/2023 033445871 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/100
(ANAIPALAYAM) 		2908012000NRG24090620230412669 09/06/2023 Lakshmi 2908012WL010905 Lakshmi 00078 CNRB0000985 1215 1215 Processed 14/06/2023 033445871 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/102
(ANAIPALAYAM) 		2908012000NRG24090620230412670 09/06/2023 Palaniammal 2908012WL010905 Palaniammal 00078 CNRB0000985 1215 1215 Processed 14/06/2023 033445871 Palaniammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/11
(ANAIPALAYAM) 		2908012000NRG24090620230412671 09/06/2023 Rani 2908012WL010905 Rani 00078 CNRB0000985 486 486 Processed 14/06/2023 033445871 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-002-002/110
(ANAIPALAYAM) 		2908012000NRG24090620230412672 09/06/2023 Thangayi 2908012WL010905 Thangayi 00078 CNRB0000985 1215 1215 Processed 14/06/2023 033445871 Thangayi CANARA BANK(508532)
6 RASIPURAM TN-08-012-002-002/12
(ANAIPALAYAM) 		2908012000NRG24090620230412674 09/06/2023 Thangammal 2908012WL010905 Thangammal 00078 CNRB0000985 1458 1458 Processed 14/06/2023 033445871 Thangammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-002/126
(ANAIPALAYAM) 		2908012000NRG24090620230412675 09/06/2023 Meenakshi 2908012WL010905 Meenakshi 00078 CNRB0000985 1215 1215 Processed 14/06/2023 033445871 Meenakshi CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-002/134
(ANAIPALAYAM) 		2908012000NRG24090620230412676 09/06/2023 Suseela 2908012WL010905 Suseela 00078 CNRB0000985 1215 1215 Processed 14/06/2023 033445871 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-002-002/139
(ANAIPALAYAM) 		2908012000NRG24090620230412677 09/06/2023 Dhanabakkiyam 2908012WL010905 Dhanabakkiyam 00078 CNRB0000985 972 972 Processed 14/06/2023 033445871 Dhanabakkiyam CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/143
(ANAIPALAYAM) 		2908012000NRG24090620230412678 09/06/2023 Indhrani 2908012WL010905 Indhrani 00078 CNRB0000985 1215 1215 Processed 14/06/2023 033445871 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-002-002/160
(ANAIPALAYAM) 		2908012000NRG24090620230412679 09/06/2023 Lakshmi 2908012WL010905 Lakshmi 00078 CNRB0000985 1458 1458 Processed 14/06/2023 033445871 Lakshmi CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24090620230412681 09/06/2023 Aarayi 2908012WL010905 Aarayi 00078 CNRB0000985 729 729 Processed 14/06/2023 033445871 Aarayi CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-002/165
(ANAIPALAYAM) 		2908012000NRG24090620230412682 09/06/2023 Pappu 2908012WL010905 Pappu 00078 CNRB0000985 1458 1458 Processed 14/06/2023 033445871 Pappu CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24090620230412683 09/06/2023 Vasantha 2908012WL010905 Vasantha 00078 CNRB0000985 1215 1215 Processed 14/06/2023 033445871 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
15 RASIPURAM TN-08-012-002-002/200
(ANAIPALAYAM) 		2908012000NRG24090620230412684 09/06/2023 Thamarai 2908012WL010905 Thamarai 00078 CNRB0000985 1215 1215 Processed 14/06/2023 033445871 Thamarai CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/206
(ANAIPALAYAM) 		2908012000NRG24090620230412685 09/06/2023 Kaliyammal 2908012WL010905 Kaliyammal 00078 CNRB0000985 486 486 Processed 14/06/2023 033445871 Kaliyammal CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/211
(ANAIPALAYAM) 		2908012000NRG24090620230412687 09/06/2023 Lakshmi 2908012WL010905 Lakshmi 00078 CNRB0000985 1215 1215 Processed 14/06/2023 033445871 Lakshmi CANARA BANK(508532)
18 RASIPURAM TN-08-012-002-002/218
(ANAIPALAYAM) 		2908012000NRG24090620230412688 09/06/2023 LAKSHMI M 2908012WL010905 LAKSHMI M 00078 CNRB0000985 1176 1176 Processed 14/06/2023 033445871 LAKSHMI M CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-002/228
(ANAIPALAYAM) 		2908012000NRG24090620230412689 09/06/2023 Periyasamy 2908012WL010905 Periyasamy 00078 CNRB0000985 882 882 Processed 14/06/2023 033445871 Periyasamy CANARA BANK(508532)
20 RASIPURAM TN-08-012-002-002/229
(ANAIPALAYAM) 		2908012000NRG24090620230412690 09/06/2023 Mariyayee 2908012WL010905 Mariyayee 00078 CNRB0000985 1458 1458 Processed 14/06/2023 033445871 Mariyayee CANARA BANK(508532)
21 RASIPURAM TN-08-012-002-002/23
(ANAIPALAYAM) 		2908012000NRG24090620230412691 09/06/2023 Gowri 2908012WL010905 Gowri 00078 CNRB0000985 486 486 Processed 14/06/2023 033445871 Gowri CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-002/230
(ANAIPALAYAM) 		2908012000NRG24090620230412692 09/06/2023 Arisiyammal 2908012WL010905 Arisiyammal 00078 CNRB0000985 1458 1458 Processed 14/06/2023 033445871 Arisiyammal CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/244
(ANAIPALAYAM) 		2908012000NRG24090620230412693 09/06/2023 kalbanna 2908012WL010905 kalbanna 00078 CNRB0000985 972 972 Processed 14/06/2023 033445871 kalbanna CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/29
(ANAIPALAYAM) 		2908012000NRG24090620230412694 09/06/2023 Poongodi 2908012WL010905 Poongodi 00078 CNRB0000985 1215 1215 Processed 14/06/2023 033445871 Poongodi CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/3
(ANAIPALAYAM) 		2908012000NRG24090620230412697 09/06/2023 Palaniammal 2908012WL010905 Palaniammal 00078 CNRB0000985 972 972 Processed 14/06/2023 033445871 Palaniammal CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-002/30
(ANAIPALAYAM) 		2908012000NRG24090620230412698 09/06/2023 Meenakshi 2908012WL010905 Meenakshi 00078 CNRB0000985 972 972 Processed 14/06/2023 033445871 Meenakshi CANARA BANK(508532)
27 RASIPURAM TN-08-012-002-002/313
(ANAIPALAYAM) 		2908012000NRG24090620230412699 09/06/2023 KUMARESWARI P 2908012WL010905 KUMARESWARI P 00078 CNRB0000985 972 972 Processed 14/06/2023 033445871 KUMARESWARI P CANARA BANK(508532)
28 RASIPURAM TN-08-012-002-002/40
(ANAIPALAYAM) 		2908012000NRG24090620230412700 09/06/2023 Govindammal 2908012WL010905 Govindammal 00078 CNRB0000985 1215 1215 Processed 14/06/2023 033445871 Govindammal CANARA BANK(508532)
29 RASIPURAM TN-08-012-002-002/43
(ANAIPALAYAM) 		2908012000NRG24090620230412701 09/06/2023 Kuppayi 2908012WL010905 Kuppayi 00078 CNRB0000985 729 729 Processed 14/06/2023 033445871 Kuppayi CANARA BANK(508532)
30 RASIPURAM TN-08-012-002-002/44
(ANAIPALAYAM) 		2908012000NRG24090620230412702 09/06/2023 Balamani 2908012WL010905 Balamani 00078 CNRB0000985 972 972 Processed 14/06/2023 033445871 Balamani CANARA BANK(508532)
31 RASIPURAM TN-08-012-002-002/5
(ANAIPALAYAM) 		2908012000NRG24090620230412703 09/06/2023 Pappathi 2908012WL010905 Pappathi 00078 CNRB0000985 972 972 Processed 14/06/2023 033445871 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 RASIPURAM TN-08-012-002-002/51
(ANAIPALAYAM) 		2908012000NRG24090620230412704 09/06/2023 Annapoorani 2908012WL010905 Annapoorani 00078 CNRB0000985 1215 1215 Processed 14/06/2023 033445871 Annapoorani CANARA BANK(508532)
33 RASIPURAM TN-08-012-002-002/56
(ANAIPALAYAM) 		2908012000NRG24090620230412705 09/06/2023 Sellammal 2908012WL010905 Sellammal 00078 CNRB0000985 1458 1458 Processed 14/06/2023 033445871 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 RASIPURAM TN-08-012-002-002/58
(ANAIPALAYAM) 		2908012000NRG24090620230412706 09/06/2023 Chitra 2908012WL010905 Chitra 00078 CNRB0000985 243 243 Processed 14/06/2023 033445871 Chitra CANARA BANK(508532)
35 RASIPURAM TN-08-012-002-002/69
(ANAIPALAYAM) 		2908012000NRG24090620230412707 09/06/2023 Nagalakshmi 2908012WL010905 Nagalakshmi 00078 CNRB0000985 486 486 Processed 14/06/2023 033445871 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 RASIPURAM TN-08-012-002-002/7
(ANAIPALAYAM) 		2908012000NRG24090620230412708 09/06/2023 Sellammal 2908012WL010905 Sellammal 00078 CNRB0000985 1458 1458 Processed 14/06/2023 033445871 Sellammal CANARA BANK(508532)
37 RASIPURAM TN-08-012-002-002/75
(ANAIPALAYAM) 		2908012000NRG24090620230412709 09/06/2023 Jothimani 2908012WL010905 Jothimani 00078 CNRB0000985 1215 1215 Processed 14/06/2023 033445871 Jothimani CANARA BANK(508532)
38 RASIPURAM TN-08-012-002-002/8
(ANAIPALAYAM) 		2908012000NRG24090620230412710 09/06/2023 Radha 2908012WL010905 Radha 00078 CNRB0000985 486 486 Processed 14/06/2023 033445871 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
39 RASIPURAM TN-08-012-002-002/83
(ANAIPALAYAM) 		2908012000NRG24090620230412711 09/06/2023 Arayi 2908012WL010905 Arayi 00078 CNRB0000985 1215 1215 Processed 14/06/2023 033445871 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
40 RASIPURAM TN-08-012-002-002/95
(ANAIPALAYAM) 		2908012000NRG24090620230412712 09/06/2023 Atthayi 2908012WL010905 Atthayi 00078 CNRB0000985 1215 1215 Processed 14/06/2023 033445871 Atthayi INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-002-002/98
(ANAIPALAYAM) 		2908012000NRG24090620230412713 09/06/2023 Ammasi 2908012WL010905 Ammasi 00078 CNRB0000985 972 972 Processed 14/06/2023 033445871 Ammasi CANARA BANK(508532)
42 RASIPURAM TN-08-012-002-003/272
(ANAIPALAYAM) 		2908012000NRG24090620230412714 09/06/2023 Palaniyammal 2908012WL010905 Palaniyammal 00078 CNRB0000985 486 486 Processed 14/06/2023 033445871 Palaniyammal CANARA BANK(508532)
43 RASIPURAM TN-08-012-002-003/273
(ANAIPALAYAM) 		2908012000NRG24090620230412715 09/06/2023 Kanniyammal 2908012WL010905 Kanniyammal 00078 CNRB0000985 972 972 Processed 14/06/2023 033445871 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24090620230412716 09/06/2023 LATHA P 2908012WL010905 LATHA P 00078 CNRB0000985 729 729 Processed 14/06/2023 033445871 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
45 RASIPURAM TN-08-012-002-003/284
(ANAIPALAYAM) 		2908012000NRG24090620230412717 09/06/2023 Jayammal 2908012WL010905 Jayammal 00078 CNRB0000985 729 729 Processed 14/06/2023 033445871 Jayammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 RASIPURAM TN-08-012-002-003/285
(ANAIPALAYAM) 		2908012000NRG24090620230412718 09/06/2023 Ponnaya 2908012WL010905 Ponnaya 00078 CNRB0000985 1215 1215 Processed 14/06/2023 033445871 Ponnaya INDIA POST PAYMENTS BANK LIMITED(508528)
47 RASIPURAM TN-08-012-002-003/288
(ANAIPALAYAM) 		2908012000NRG24090620230412719 09/06/2023 Shantha 2908012WL010905 Shantha 00078 CNRB0000985 729 729 Processed 14/06/2023 033445871 Shantha CANARA BANK(508532)
48 RASIPURAM TN-08-012-002-003/289
(ANAIPALAYAM) 		2908012000NRG24090620230412720 09/06/2023 Pavayi 2908012WL010905 Pavayi 00078 CNRB0000985 1458 1458 Processed 14/06/2023 033445871 Pavayi GENERAL POST OFFICE(607245)
49 RASIPURAM TN-08-012-002-003/306
(ANAIPALAYAM) 		2908012000NRG24090620230412722 09/06/2023 MOHANA N 2908012WL010905 MOHANA N 00078 CNRB0000985 1215 1215 Processed 14/06/2023 033445871 MOHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
50 RASIPURAM TN-08-012-002-003/99-A
(ANAIPALAYAM) 		2908012000NRG24090620230412723 09/06/2023 Mariammal 2908012WL010905 Mariammal 00078 CNRB0000985 972 972 Processed 14/06/2023 033445871 Mariammal CANARA BANK(508532)
SubTotal 51630 51630
51 RASIPURAM TN-08-012-002-002/113
(ANAIPALAYAM) 		2908012000NRG24090620230412673 09/06/2023 Malliga 2908012WL010905 Malliga 00078 CNRB0005803 1470 1470 Processed 14/06/2023 033445871 Malliga CANARA BANK(508532)
52 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24090620230412680 09/06/2023 MAHALAKSHMI R 2908012WL010905 MAHALAKSHMI R 00078 CNRB0005803 243 243 Processed 14/06/2023 033445871 MAHALAKSHMI R CANARA BANK(508532)
53 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24090620230412686 09/06/2023 Kamatchi 2908012WL010905 Kamatchi 00078 CNRB0005803 972 972 Processed 15/06/2023 033445871 Kamatchi INDIAN OVERSEAS BANK(508541)
54 RASIPURAM TN-08-012-002-002/292
(ANAIPALAYAM) 		2908012000NRG24090620230412695 09/06/2023 Valliyammal 2908012WL010905 Valliyammal 00078 CNRB0005803 972 972 Processed 14/06/2023 033445871 Valliyammal CANARA BANK(508532)
55 RASIPURAM TN-08-012-002-002/293
(ANAIPALAYAM) 		2908012000NRG24090620230412696 09/06/2023 Perumayi 2908012WL010905 Perumayi 00078 CNRB0005803 1458 1458 Processed 14/06/2023 033445871 Perumayi INDIA POST PAYMENTS BANK LIMITED(508528)
56 RASIPURAM TN-08-012-002-003/296
(ANAIPALAYAM) 		2908012000NRG24090620230412721 09/06/2023 CHITRA ARUMUGAM 2908012WL010905 CHITRA ARUMUGAM 00078 CNRB0005803 243 243 Processed 14/06/2023 033445871 CHITRA ARUMUGAM CANARA BANK(508532)
57 RASIPURAM TN-08-012-002-004/294
(ANAIPALAYAM) 		2908012000NRG24090620230412724 09/06/2023 PADMAVATHI 2908012WL010905 PADMAVATHI 00078 CNRB0005803 1215 1215 Processed 14/06/2023 033445871 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 RASIPURAM TN-08-012-002-004/295
(ANAIPALAYAM) 		2908012000NRG24090620230412725 09/06/2023 SHANTHI A 2908012WL010905 SHANTHI A 00078 CNRB0005803 1215 1215 Processed 14/06/2023 033445871 SHANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
59 RASIPURAM TN-08-012-002-004/299
(ANAIPALAYAM) 		2908012000NRG24090620230412726 09/06/2023 PALANIVEL N 2908012WL010905 PALANIVEL N 00078 CNRB0005803 1764 1764 Processed 15/06/2023 033445871 PALANIVEL N INDIAN OVERSEAS BANK(508541)
60 RASIPURAM TN-08-012-002-007/275
(ANAIPALAYAM) 		2908012000NRG24090620230412727 09/06/2023 UMA M 2908012WL010905 UMA M 00078 CNRB0005803 1458 1458 Processed 15/06/2023 033445871 UMA M UNION BANK OF INDIA(508500)
SubTotal 11010 11010
Total 62640 62640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_090623APB_FTO_335191 Canara Bank CNRB0000985 RASIPURAM 51630
2 RASIPURAM TN2908012_090623APB_FTO_335191 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 11010

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