Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_290723APB_FTO_570181
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-08-012-001-001/1
(85 R KOMARAPALAYAM) 		2908012000NRG24280720230815074 29/07/2023 Nallammal 2908012WL019845 Nallammal 00078 CNRB0001047 1506 1506 Processed 02/08/2023 031005696 Nallammal CANARA BANK(508532)
2 RASIPURAM TN-08-012-001-001/115
(85 R KOMARAPALAYAM) 		2908012000NRG24280720230815075 29/07/2023 Thamilselvi 2908012WL019845 Thamilselvi 00078 CNRB0001047 1506 1506 Processed 02/08/2023 031005696 Thamilselvi INDIAN OVERSEAS BANK(508541)
3 RASIPURAM TN-08-012-001-001/118
(85 R KOMARAPALAYAM) 		2908012000NRG24280720230815076 29/07/2023 Vasantha 2908012WL019845 Vasantha 00078 CNRB0001047 1506 1506 Processed 02/08/2023 031005696 Vasantha CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/14
(85 R KOMARAPALAYAM) 		2908012000NRG24280720230815077 29/07/2023 Sinthamani 2908012WL019845 Sinthamani 00078 CNRB0001047 1255 1255 Processed 02/08/2023 031005696 Sinthamani CANARA BANK(508532)
5 RASIPURAM TN-08-012-001-001/140
(85 R KOMARAPALAYAM) 		2908012000NRG24280720230815078 29/07/2023 BALA MURUGAN 2908012WL019845 BALA MURUGAN 00078 CNRB0001047 502 502 Processed 02/08/2023 031005696 BALA MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-001-001/176
(85 R KOMARAPALAYAM) 		2908012000NRG24280720230815079 29/07/2023 Kokilavani 2908012WL019845 Kokilavani 00078 CNRB0001047 1506 1506 Processed 02/08/2023 031005696 Kokilavani CANARA BANK(508532)
7 RASIPURAM TN-08-012-001-001/221
(85 R KOMARAPALAYAM) 		2908012000NRG24280720230815080 29/07/2023 Nithya S 2908012WL019845 Nithya S 00078 CNRB0001047 1004 1004 Processed 02/08/2023 031005696 Nithya S CANARA BANK(508532)
8 RASIPURAM TN-08-012-001-001/236
(85 R KOMARAPALAYAM) 		2908012000NRG24280720230815081 29/07/2023 Sumathy 2908012WL019845 Sumathy 00078 CNRB0001047 1506 1506 Processed 02/08/2023 031005696 Sumathy CANARA BANK(508532)
9 RASIPURAM TN-08-012-001-001/26
(85 R KOMARAPALAYAM) 		2908012000NRG24280720230815082 29/07/2023 Muthusamy 2908012WL019845 Muthusamy 00078 CNRB0001047 1506 1506 Processed 02/08/2023 031005696 Muthusamy CANARA BANK(508532)
10 RASIPURAM TN-08-012-001-001/27
(85 R KOMARAPALAYAM) 		2908012000NRG24280720230815083 29/07/2023 Mani 2908012WL019845 Mani 00078 CNRB0001047 502 502 Processed 02/08/2023 031005696 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-001-001/3
(85 R KOMARAPALAYAM) 		2908012000NRG24280720230815084 29/07/2023 Palaniammal 2908012WL019845 Palaniammal 00078 CNRB0001047 1255 1255 Processed 02/08/2023 031005696 Palaniammal CANARA BANK(508532)
12 RASIPURAM TN-08-012-001-001/307
(85 R KOMARAPALAYAM) 		2908012000NRG24280720230815085 29/07/2023 Magalakshmi 2908012WL019845 Magalakshmi 00078 CNRB0001047 1506 1506 Processed 02/08/2023 031005696 Magalakshmi CANARA BANK(508532)
13 RASIPURAM TN-08-012-001-001/317
(85 R KOMARAPALAYAM) 		2908012000NRG24280720230815086 29/07/2023 Vasantha 2908012WL019845 Vasantha 00078 CNRB0001047 1506 1506 Processed 02/08/2023 031005696 Vasantha CANARA BANK(508532)
14 RASIPURAM TN-08-012-001-001/455
(85 R KOMARAPALAYAM) 		2908012000NRG24280720230815088 29/07/2023 CHANDRA T 2908012WL019845 CHANDRA T 00078 CNRB0001047 502 502 Processed 02/08/2023 031005696 CHANDRA T CANARA BANK(508532)
15 RASIPURAM TN-08-012-001-001/72
(85 R KOMARAPALAYAM) 		2908012000NRG24280720230815090 29/07/2023 Kamalaveni 2908012WL019845 Kamalaveni 00078 CNRB0001047 1506 1506 Processed 02/08/2023 031005696 Kamalaveni CANARA BANK(508532)
16 RASIPURAM TN-08-012-001-001/88
(85 R KOMARAPALAYAM) 		2908012000NRG24280720230815091 29/07/2023 Arukkani 2908012WL019845 Arukkani 00078 CNRB0001047 1506 1506 Processed 02/08/2023 031005696 Arukkani INDIA POST PAYMENTS BANK LIMITED(508528)
17 RASIPURAM TN-08-012-001-003/324
(85 R KOMARAPALAYAM) 		2908012000NRG24280720230815092 29/07/2023 PALANIAMMAL G 2908012WL019845 PALANIAMMAL G 00078 CNRB0001047 502 502 Processed 02/08/2023 031005696 PALANIAMMAL G CANARA BANK(508532)
18 RASIPURAM TN-08-012-001-003/394
(85 R KOMARAPALAYAM) 		2908012000NRG24280720230815093 29/07/2023 Kalaiselvi 2908012WL019845 Kalaiselvi 00078 CNRB0001047 1506 1506 Processed 02/08/2023 031005696 Kalaiselvi PALLAVAN GRAMA BANK(607052)
SubTotal 22088 22088
19 RASIPURAM TN-08-012-001-001/387
(85 R KOMARAPALAYAM) 		2908012000NRG24280720230815087 29/07/2023 Janagi 2908012WL019845 Janagi 00176 IDIB000R014 1506 1506 Processed 02/08/2023 031005696 Janagi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-001-001/56
(85 R KOMARAPALAYAM) 		2908012000NRG24280720230815089 29/07/2023 VETRISELVI 2908012WL019845 VETRISELVI 00176 IDIB000R014 1506 1506 Processed 02/08/2023 031005696 VETRISELVI PALLAVAN GRAMA BANK(607052)
SubTotal 3012 3012
Total 25100 25100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_290723APB_FTO_570181 Canara Bank CNRB0001047 PILLANALLUR 22088
2 RASIPURAM TN2908012_290723APB_FTO_570181 Indian Bank IDIB000R014 RASIPURAM 3012

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