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_310823APB_FTO_735047
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-08-012-001-001/113
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125937 31/08/2023 Vasantha 2908012WL026699 Vasantha 00078 CNRB0001047 1506 1506 Processed 06/11/2023 051505007 Vasantha CANARA BANK(508532)
2 RASIPURAM TN-08-012-001-001/115
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125938 31/08/2023 Thamilselvi 2908012WL026699 Thamilselvi 00078 CNRB0001047 1506 1506 Processed 06/11/2023 051505007 Thamilselvi INDIAN OVERSEAS BANK(508541)
3 RASIPURAM TN-08-012-001-001/119
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125939 31/08/2023 Lailambal 2908012WL026699 Lailambal 00078 CNRB0001047 1506 1506 Processed 06/11/2023 051505007 Lailambal CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/13
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125940 31/08/2023 Mallika 2908012WL026699 Mallika 00078 CNRB0001047 1506 1506 Processed 06/11/2023 051505007 Mallika CANARA BANK(508532)
5 RASIPURAM TN-08-012-001-001/131
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125941 31/08/2023 Saraswathi 2908012WL026699 Saraswathi 00078 CNRB0001047 1506 1506 Processed 06/11/2023 051505007 Saraswathi CANARA BANK(508532)
6 RASIPURAM TN-08-012-001-001/140
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125942 31/08/2023 Malaiarasi 2908012WL026699 Malaiarasi 00078 CNRB0001047 1506 1506 Processed 06/11/2023 051505007 Malaiarasi CANARA BANK(508532)
7 RASIPURAM TN-08-012-001-001/147
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125943 31/08/2023 SELVARAJ M 2908012WL026699 SELVARAJ M 00078 CNRB0001047 1506 1506 Processed 06/11/2023 051505007 SELVARAJ M CANARA BANK(508532)
8 RASIPURAM TN-08-012-001-001/167
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125944 31/08/2023 Sridevi 2908012WL026699 Sridevi 00078 CNRB0001047 1506 1506 Processed 06/11/2023 051505007 Sridevi ICICI BANK LTD(508534)
9 RASIPURAM TN-08-012-001-001/168
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125945 31/08/2023 Pavayie 2908012WL026699 Pavayie 00078 CNRB0001047 1506 1506 Processed 06/11/2023 051505007 Pavayie CANARA BANK(508532)
10 RASIPURAM TN-08-012-001-001/190
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125946 31/08/2023 Selvi 2908012WL026699 Selvi 00078 CNRB0001047 1506 1506 Processed 06/11/2023 051505007 Selvi CANARA BANK(508532)
11 RASIPURAM TN-08-012-001-001/20
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125947 31/08/2023 Vasanthi 2908012WL026699 Vasanthi 00078 CNRB0001047 1506 1506 Processed 06/11/2023 051505007 Vasanthi INDIAN OVERSEAS BANK(508541)
12 RASIPURAM TN-08-012-001-001/214
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125948 31/08/2023 Vasantha 2908012WL026699 Vasantha 00078 CNRB0001047 1506 1506 Processed 06/11/2023 051505007 Vasantha CANARA BANK(508532)
13 RASIPURAM TN-08-012-001-001/235
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125949 31/08/2023 Rani 2908012WL026699 Rani 00078 CNRB0001047 1255 1255 Processed 06/11/2023 051505007 Rani PALLAVAN GRAMA BANK(607052)
14 RASIPURAM TN-08-012-001-001/238
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125950 31/08/2023 Ranjitham 2908012WL026699 Ranjitham 00078 CNRB0001047 1506 1506 Processed 06/11/2023 051505007 Ranjitham CANARA BANK(508532)
15 RASIPURAM TN-08-012-001-001/247
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125951 31/08/2023 Sarasu 2908012WL026699 Sarasu 00078 CNRB0001047 753 753 Processed 06/11/2023 051505007 Sarasu CANARA BANK(508532)
16 RASIPURAM TN-08-012-001-001/294
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125952 31/08/2023 Sathya 2908012WL026699 Sathya 00078 CNRB0001047 251 251 Processed 06/11/2023 051505007 Sathya CANARA BANK(508532)
17 RASIPURAM TN-08-012-001-001/342
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125953 31/08/2023 Amudha 2908012WL026699 Amudha 00078 CNRB0001047 1255 1255 Processed 06/11/2023 051505007 Amudha CANARA BANK(508532)
18 RASIPURAM TN-08-012-001-001/38
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125954 31/08/2023 Periyasamy 2908012WL026699 Periyasamy 00078 CNRB0001047 1506 1506 Processed 07/11/2023 051505007 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
19 RASIPURAM TN-08-012-001-001/436
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125956 31/08/2023 RAJU S 2908012WL026699 RAJU S 00078 CNRB0001047 1506 1506 Processed 06/11/2023 051505007 RAJU S CANARA BANK(508532)
20 RASIPURAM TN-08-012-001-001/454
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125957 31/08/2023 PERIYANAYAKI G 2908012WL026699 PERIYANAYAKI G 00078 CNRB0001047 1506 1506 Processed 06/11/2023 051505007 PERIYANAYAKI G CANARA BANK(508532)
21 RASIPURAM TN-08-012-001-001/53
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125958 31/08/2023 SHANTHI M 2908012WL026699 SHANTHI M 00078 CNRB0001047 753 753 Processed 06/11/2023 051505007 SHANTHI M CANARA BANK(508532)
22 RASIPURAM TN-08-012-001-001/62
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125959 31/08/2023 Periyammal 2908012WL026699 Periyammal 00078 CNRB0001047 1506 1506 Processed 06/11/2023 051505007 Periyammal CANARA BANK(508532)
23 RASIPURAM TN-08-012-001-001/70
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125960 31/08/2023 SUBRAMANI R 2908012WL026699 SUBRAMANI R 00078 CNRB0001047 1506 1506 Processed 06/11/2023 051505007 SUBRAMANI R CANARA BANK(508532)
24 RASIPURAM TN-08-012-001-001/81
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125961 31/08/2023 Bakiyam 2908012WL026699 Bakiyam 00078 CNRB0001047 1506 1506 Processed 06/11/2023 051505007 Bakiyam CANARA BANK(508532)
25 RASIPURAM TN-08-012-001-001/88
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125962 31/08/2023 Arukkani 2908012WL026699 Arukkani 00078 CNRB0001047 1506 1506 Processed 07/11/2023 051505007 Arukkani INDIA POST PAYMENTS BANK LIMITED(508528)
26 RASIPURAM TN-08-012-001-001/99
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125963 31/08/2023 Sarasu 2908012WL026699 Sarasu 00078 CNRB0001047 1506 1506 Processed 06/11/2023 051505007 Sarasu CANARA BANK(508532)
27 RASIPURAM TN-08-012-001-003/400
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125964 31/08/2023 RANI K 2908012WL026699 RANI K 00078 CNRB0001047 1506 1506 Processed 06/11/2023 051505007 RANI K CANARA BANK(508532)
28 RASIPURAM TN-08-012-001-003/422
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125965 31/08/2023 KAMALAM S 2908012WL026699 KAMALAM S 00078 CNRB0001047 1506 1506 Processed 06/11/2023 051505007 KAMALAM S CANARA BANK(508532)
SubTotal 38905 38905
29 RASIPURAM TN-08-012-001-001/387
(85 R KOMARAPALAYAM) 		2908012000NRG24310820231125955 31/08/2023 Janagi 2908012WL026699 Janagi 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051505007 Janagi INDIAN BANK(607105)
SubTotal 1506 1506
Total 40411 40411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_310823APB_FTO_735047 Canara Bank CNRB0001047 PILLANALLUR 38905
2 RASIPURAM TN2908012_310823APB_FTO_735047 Indian Bank IDIB000R014 RASIPURAM 1506

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