Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_170823APB_FTO_660000
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-08-012-010-004/1066
(KURUKKAPURAM) 		2908012000NRG24170820230985489 17/08/2023 VALARMATHI 2908012WL023800 VALARMATHI 00078 CNRB0000985 1024 1024 Processed 15/11/2023 039186958 VALARMATHI CANARA BANK(508532)
SubTotal 1024 1024
2 RASIPURAM TN-08-012-010-002/1072
(KURUKKAPURAM) 		2908012000NRG24170820230985484 17/08/2023 BHUVANESHWARI 2908012WL023800 BHUVANESHWARI 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 BHUVANESHWARI CANARA BANK(508532)
3 RASIPURAM TN-08-012-010-004/1042
(KURUKKAPURAM) 		2908012000NRG24170820230985485 17/08/2023 JAYAMMAL 2908012WL023800 JAYAMMAL 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 JAYAMMAL CANARA BANK(508532)
4 RASIPURAM TN-08-012-010-004/1043
(KURUKKAPURAM) 		2908012000NRG24170820230985486 17/08/2023 DHIVYA 2908012WL023800 DHIVYA 00078 CNRB0001047 768 768 Processed 15/11/2023 039186958 DHIVYA CANARA BANK(508532)
5 RASIPURAM TN-08-012-010-004/1045
(KURUKKAPURAM) 		2908012000NRG24170820230985487 17/08/2023 MANIMEKALAI 2908012WL023800 MANIMEKALAI 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 MANIMEKALAI CANARA BANK(508532)
6 RASIPURAM TN-08-012-010-004/1047
(KURUKKAPURAM) 		2908012000NRG24170820230985488 17/08/2023 NANDHINI 2908012WL023800 NANDHINI 00078 CNRB0001047 768 768 Processed 15/11/2023 039186958 NANDHINI CANARA BANK(508532)
7 RASIPURAM TN-08-012-010-004/776
(KURUKKAPURAM) 		2908012000NRG24170820230985490 17/08/2023 Mohnambal 2908012WL023800 Mohnambal 00078 CNRB0001047 768 768 Processed 15/11/2023 039186958 Mohnambal CANARA BANK(508532)
8 RASIPURAM TN-08-012-010-004/783
(KURUKKAPURAM) 		2908012000NRG24170820230985491 17/08/2023 Athayee 2908012WL023800 Athayee 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 Athayee CANARA BANK(508532)
9 RASIPURAM TN-08-012-010-004/823
(KURUKKAPURAM) 		2908012000NRG24170820230985492 17/08/2023 SHANMUGATHAI N 2908012WL023800 SHANMUGATHAI N 00078 CNRB0001047 768 768 Processed 15/11/2023 039186958 SHANMUGATHAI N CANARA BANK(508532)
10 RASIPURAM TN-08-012-010-004/880
(KURUKKAPURAM) 		2908012000NRG24170820230985493 17/08/2023 Bunasiwari 2908012WL023800 Bunasiwari 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 Bunasiwari CANARA BANK(508532)
11 RASIPURAM TN-08-012-010-004/883
(KURUKKAPURAM) 		2908012000NRG24170820230985494 17/08/2023 Ramya 2908012WL023800 Ramya 00078 CNRB0001047 768 768 Processed 15/11/2023 039186958 Ramya CANARA BANK(508532)
12 RASIPURAM TN-08-012-010-004/899-A
(KURUKKAPURAM) 		2908012000NRG24170820230985495 17/08/2023 Deepa 2908012WL023800 Deepa 00078 CNRB0001047 768 768 Processed 15/11/2023 039186958 Deepa CANARA BANK(508532)
13 RASIPURAM TN-08-012-010-004/937
(KURUKKAPURAM) 		2908012000NRG24170820230985496 17/08/2023 Gowri 2908012WL023800 Gowri 00078 CNRB0001047 768 768 Processed 15/11/2023 039186958 Gowri CANARA BANK(508532)
14 RASIPURAM TN-08-012-010-004/988
(KURUKKAPURAM) 		2908012000NRG24170820230985497 17/08/2023 SARASU G 2908012WL023800 SARASU G 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 SARASU G CANARA BANK(508532)
15 RASIPURAM TN-08-012-010-004/992
(KURUKKAPURAM) 		2908012000NRG24170820230985498 17/08/2023 DHANAM 2908012WL023800 DHANAM 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 DHANAM CANARA BANK(508532)
16 RASIPURAM TN-08-012-010-010/113
(KURUKKAPURAM) 		2908012000NRG24170820230985499 17/08/2023 Settiyammal 2908012WL023800 Settiyammal 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 Settiyammal CANARA BANK(508532)
17 RASIPURAM TN-08-012-010-010/115
(KURUKKAPURAM) 		2908012000NRG24170820230985500 17/08/2023 Selvam 2908012WL023800 Selvam 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186958 Selvam CANARA BANK(508532)
18 RASIPURAM TN-08-012-010-010/118-A
(KURUKKAPURAM) 		2908012000NRG24170820230985501 17/08/2023 Athayee 2908012WL023800 Athayee 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 Athayee CANARA BANK(508532)
19 RASIPURAM TN-08-012-010-010/122
(KURUKKAPURAM) 		2908012000NRG24170820230985502 17/08/2023 Mani 2908012WL023800 Mani 00078 CNRB0001047 768 768 Processed 15/11/2023 039186958 Mani CANARA BANK(508532)
20 RASIPURAM TN-08-012-010-010/127
(KURUKKAPURAM) 		2908012000NRG24170820230985503 17/08/2023 Vijaya R 2908012WL023800 Vijaya R 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 Vijaya R CANARA BANK(508532)
21 RASIPURAM TN-08-012-010-010/128
(KURUKKAPURAM) 		2908012000NRG24170820230985504 17/08/2023 Manjula 2908012WL023800 Manjula 00078 CNRB0001047 1470 1470 Processed 15/11/2023 039186958 Manjula CANARA BANK(508532)
22 RASIPURAM TN-08-012-010-010/141
(KURUKKAPURAM) 		2908012000NRG24170820230985505 17/08/2023 Shanthi 2908012WL023800 Shanthi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 Shanthi INDIAN OVERSEAS BANK(508541)
23 RASIPURAM TN-08-012-010-010/142
(KURUKKAPURAM) 		2908012000NRG24170820230985506 17/08/2023 Sellammal 2908012WL023800 Sellammal 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 Sellammal CANARA BANK(508532)
24 RASIPURAM TN-08-012-010-010/145
(KURUKKAPURAM) 		2908012000NRG24170820230985507 17/08/2023 Valli 2908012WL023800 Valli 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186958 Valli CANARA BANK(508532)
25 RASIPURAM TN-08-012-010-010/146
(KURUKKAPURAM) 		2908012000NRG24170820230985508 17/08/2023 Vasantha 2908012WL023800 Vasantha 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186958 Vasantha CANARA BANK(508532)
26 RASIPURAM TN-08-012-010-010/147
(KURUKKAPURAM) 		2908012000NRG24170820230985509 17/08/2023 Malar 2908012WL023800 Malar 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186958 Malar CANARA BANK(508532)
27 RASIPURAM TN-08-012-010-010/19
(KURUKKAPURAM) 		2908012000NRG24170820230985510 17/08/2023 Chinnammal 2908012WL023800 Chinnammal 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186958 Chinnammal CANARA BANK(508532)
28 RASIPURAM TN-08-012-010-010/22
(KURUKKAPURAM) 		2908012000NRG24170820230985511 17/08/2023 Nallammal 2908012WL023800 Nallammal 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 Nallammal CANARA BANK(508532)
29 RASIPURAM TN-08-012-010-010/226
(KURUKKAPURAM) 		2908012000NRG24170820230985512 17/08/2023 Thangayee 2908012WL023800 Thangayee 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186958 Thangayee INDIAN OVERSEAS BANK(508541)
30 RASIPURAM TN-08-012-010-010/23
(KURUKKAPURAM) 		2908012000NRG24170820230985513 17/08/2023 Perumayi 2908012WL023800 Perumayi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 Perumayi CANARA BANK(508532)
31 RASIPURAM TN-08-012-010-010/24
(KURUKKAPURAM) 		2908012000NRG24170820230985514 17/08/2023 Nallammal 2908012WL023800 Nallammal 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 Nallammal CANARA BANK(508532)
32 RASIPURAM TN-08-012-010-010/28
(KURUKKAPURAM) 		2908012000NRG24170820230985515 17/08/2023 Palaniyammal 2908012WL023800 Palaniyammal 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 Palaniyammal CANARA BANK(508532)
33 RASIPURAM TN-08-012-010-010/31
(KURUKKAPURAM) 		2908012000NRG24170820230985516 17/08/2023 Gomathi 2908012WL023800 Gomathi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 Gomathi CANARA BANK(508532)
34 RASIPURAM TN-08-012-010-010/312
(KURUKKAPURAM) 		2908012000NRG24170820230985517 17/08/2023 MUTHAYEE P 2908012WL023800 MUTHAYEE P 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 MUTHAYEE P CANARA BANK(508532)
35 RASIPURAM TN-08-012-010-010/4
(KURUKKAPURAM) 		2908012000NRG24170820230985519 17/08/2023 THANGAMMAL A 2908012WL023800 THANGAMMAL A 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186958 THANGAMMAL A CANARA BANK(508532)
36 RASIPURAM TN-08-012-010-010/417
(KURUKKAPURAM) 		2908012000NRG24170820230985520 17/08/2023 Sangeetha 2908012WL023800 Sangeetha 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 Sangeetha CANARA BANK(508532)
37 RASIPURAM TN-08-012-010-010/419
(KURUKKAPURAM) 		2908012000NRG24170820230985521 17/08/2023 Gomathi 2908012WL023800 Gomathi 00078 CNRB0001047 768 768 Processed 15/11/2023 039186958 Gomathi INDIAN OVERSEAS BANK(508541)
38 RASIPURAM TN-08-012-010-010/421
(KURUKKAPURAM) 		2908012000NRG24170820230985522 17/08/2023 Periyammal 2908012WL023800 Periyammal 00078 CNRB0001047 882 882 Processed 15/11/2023 039186958 Periyammal CANARA BANK(508532)
39 RASIPURAM TN-08-012-010-010/424
(KURUKKAPURAM) 		2908012000NRG24170820230985523 17/08/2023 Perumayee 2908012WL023800 Perumayee 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 Perumayee CANARA BANK(508532)
40 RASIPURAM TN-08-012-010-010/429
(KURUKKAPURAM) 		2908012000NRG24170820230985524 17/08/2023 Santhosam 2908012WL023800 Santhosam 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186958 Santhosam PALLAVAN GRAMA BANK(607052)
41 RASIPURAM TN-08-012-010-010/431
(KURUKKAPURAM) 		2908012000NRG24170820230985525 17/08/2023 Dhanalakshmi 2908012WL023800 Dhanalakshmi 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186958 Dhanalakshmi CANARA BANK(508532)
42 RASIPURAM TN-08-012-010-010/44
(KURUKKAPURAM) 		2908012000NRG24170820230985526 17/08/2023 Vasanthi 2908012WL023800 Vasanthi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 Vasanthi CANARA BANK(508532)
43 RASIPURAM TN-08-012-010-010/448
(KURUKKAPURAM) 		2908012000NRG24170820230985527 17/08/2023 Chandrra 2908012WL023800 Chandrra 00078 CNRB0001047 512 512 Processed 15/11/2023 039186958 Chandrra CANARA BANK(508532)
44 RASIPURAM TN-08-012-010-010/450
(KURUKKAPURAM) 		2908012000NRG24170820230985528 17/08/2023 Valliammal 2908012WL023800 Valliammal 00078 CNRB0001047 512 512 Processed 15/11/2023 039186958 Valliammal CANARA BANK(508532)
45 RASIPURAM TN-08-012-010-010/461
(KURUKKAPURAM) 		2908012000NRG24170820230985529 17/08/2023 Kaviya 2908012WL023800 Kaviya 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186958 Kaviya CANARA BANK(508532)
46 RASIPURAM TN-08-012-010-010/463
(KURUKKAPURAM) 		2908012000NRG24170820230985530 17/08/2023 Kokila 2908012WL023800 Kokila 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 Kokila CANARA BANK(508532)
47 RASIPURAM TN-08-012-010-010/473-A
(KURUKKAPURAM) 		2908012000NRG24170820230985531 17/08/2023 Jeyammal 2908012WL023800 Jeyammal 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186958 Jeyammal CANARA BANK(508532)
48 RASIPURAM TN-08-012-010-010/474
(KURUKKAPURAM) 		2908012000NRG24170820230985532 17/08/2023 Sumathi 2908012WL023800 Sumathi 00078 CNRB0001047 512 512 Processed 15/11/2023 039186958 Sumathi CANARA BANK(508532)
49 RASIPURAM TN-08-012-010-010/483-A
(KURUKKAPURAM) 		2908012000NRG24170820230985533 17/08/2023 Pushpa 2908012WL023800 Pushpa 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 Pushpa CANARA BANK(508532)
50 RASIPURAM TN-08-012-010-010/488
(KURUKKAPURAM) 		2908012000NRG24170820230985534 17/08/2023 Muthayee 2908012WL023800 Muthayee 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 Muthayee CANARA BANK(508532)
51 RASIPURAM TN-08-012-010-010/535
(KURUKKAPURAM) 		2908012000NRG24170820230985535 17/08/2023 Palaniyammal 2908012WL023800 Palaniyammal 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186958 Palaniyammal CANARA BANK(508532)
52 RASIPURAM TN-08-012-010-010/558
(KURUKKAPURAM) 		2908012000NRG24170820230985536 17/08/2023 Kokila 2908012WL023800 Kokila 00078 CNRB0001047 768 768 Processed 15/11/2023 039186958 Kokila CANARA BANK(508532)
53 RASIPURAM TN-08-012-010-010/566
(KURUKKAPURAM) 		2908012000NRG24170820230985537 17/08/2023 Parimala 2908012WL023800 Parimala 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 Parimala CANARA BANK(508532)
54 RASIPURAM TN-08-012-010-010/6
(KURUKKAPURAM) 		2908012000NRG24170820230985538 17/08/2023 Saraswathi 2908012WL023800 Saraswathi 00078 CNRB0001047 512 512 Processed 15/11/2023 039186958 Saraswathi CANARA BANK(508532)
55 RASIPURAM TN-08-012-010-010/609
(KURUKKAPURAM) 		2908012000NRG24170820230985539 17/08/2023 Arukani 2908012WL023800 Arukani 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186958 Arukani CANARA BANK(508532)
56 RASIPURAM TN-08-012-010-010/610
(KURUKKAPURAM) 		2908012000NRG24170820230985540 17/08/2023 Susheela 2908012WL023800 Susheela 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186958 Susheela CANARA BANK(508532)
57 RASIPURAM TN-08-012-010-010/637
(KURUKKAPURAM) 		2908012000NRG24170820230985541 17/08/2023 Samundeswari 2908012WL023800 Samundeswari 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186958 Samundeswari CANARA BANK(508532)
58 RASIPURAM TN-08-012-010-010/75
(KURUKKAPURAM) 		2908012000NRG24170820230985542 17/08/2023 Kanagam 2908012WL023800 Kanagam 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186958 Kanagam CANARA BANK(508532)
59 RASIPURAM TN-08-012-010-010/989
(KURUKKAPURAM) 		2908012000NRG24170820230985543 17/08/2023 SANTHI M 2908012WL023800 SANTHI M 00078 CNRB0001047 768 768 Processed 15/11/2023 039186958 SANTHI M CANARA BANK(508532)
SubTotal 61488 61488
60 RASIPURAM TN-08-012-010-010/380
(KURUKKAPURAM) 		2908012000NRG24170820230985518 17/08/2023 GUNASEKARAN 2908012WL023800 GUNASEKARAN 00177 IOBA0003176 1024 1024 Processed 15/11/2023 039186958 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
SubTotal 1024 1024
Total 63536 63536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_170823APB_FTO_660000 Canara Bank CNRB0000985 RASIPURAM 1024
2 RASIPURAM TN2908012_170823APB_FTO_660000 Canara Bank CNRB0001047 PILLANALLUR 61488
3 RASIPURAM TN2908012_170823APB_FTO_660000 Indian Overseas Bank IOBA0003176 KURUKKABURAM 1024

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