Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_271023APB_FTO_987126
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-08-012-018-001/359
(PONKURICHI) 		2908012000NRG24271020231553782 27/10/2023 lalitha 2908012WL036418 lalitha 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 lalitha CANARA BANK(508532)
2 RASIPURAM TN-08-012-018-002/377
(PONKURICHI) 		2908012000NRG24271020231553783 27/10/2023 Amudhavalli 2908012WL036418 Amudhavalli 00078 CNRB0001047 502 502 Processed 07/11/2023 042767324 Amudhavalli CANARA BANK(508532)
3 RASIPURAM TN-08-012-018-002/390
(PONKURICHI) 		2908012000NRG24271020231553784 27/10/2023 Padma 2908012WL036418 Padma 00078 CNRB0001047 1004 1004 Rejected 09/11/2023 042767324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RASIPURAM TN-08-012-018-002/397
(PONKURICHI) 		2908012000NRG24271020231553785 27/10/2023 Divya 2908012WL036418 Divya 00078 CNRB0001047 753 753 Processed 07/11/2023 042767324 Divya CANARA BANK(508532)
5 RASIPURAM TN-08-012-018-018/131
(PONKURICHI) 		2908012000NRG24271020231553786 27/10/2023 Latha.S 2908012WL036418 Latha.S 00078 CNRB0001047 753 753 Processed 07/11/2023 042767324 Latha.S CANARA BANK(508532)
6 RASIPURAM TN-08-012-018-018/134
(PONKURICHI) 		2908012000NRG24271020231553787 27/10/2023 Kalaiselvi 2908012WL036418 Kalaiselvi 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 Kalaiselvi CANARA BANK(508532)
7 RASIPURAM TN-08-012-018-018/160
(PONKURICHI) 		2908012000NRG24271020231553788 27/10/2023 Bakkiyam 2908012WL036418 Bakkiyam 00078 CNRB0001047 753 753 Processed 07/11/2023 042767324 Bakkiyam CANARA BANK(508532)
8 RASIPURAM TN-08-012-018-018/170
(PONKURICHI) 		2908012000NRG24271020231553789 27/10/2023 Seerangayi 2908012WL036418 Seerangayi 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 Seerangayi CANARA BANK(508532)
9 RASIPURAM TN-08-012-018-018/188
(PONKURICHI) 		2908012000NRG24271020231553790 27/10/2023 Sellammal 2908012WL036418 Sellammal 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 Sellammal CANARA BANK(508532)
10 RASIPURAM TN-08-012-018-018/201
(PONKURICHI) 		2908012000NRG24271020231553791 27/10/2023 Kaliammal 2908012WL036418 Kaliammal 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 Kaliammal CANARA BANK(508532)
11 RASIPURAM TN-08-012-018-018/210-B
(PONKURICHI) 		2908012000NRG24271020231553792 27/10/2023 Ranjitham 2908012WL036418 Ranjitham 00078 CNRB0001047 753 753 Processed 07/11/2023 042767324 Ranjitham CANARA BANK(508532)
12 RASIPURAM TN-08-012-018-018/213-A
(PONKURICHI) 		2908012000NRG24271020231553793 27/10/2023 Rasamammal 2908012WL036418 Rasamammal 00078 CNRB0001047 502 502 Processed 07/11/2023 042767324 Rasamammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-018-018/215
(PONKURICHI) 		2908012000NRG24271020231553794 27/10/2023 Mahalakshmi 2908012WL036418 Mahalakshmi 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 Mahalakshmi CANARA BANK(508532)
14 RASIPURAM TN-08-012-018-018/216
(PONKURICHI) 		2908012000NRG24271020231553795 27/10/2023 Suseela 2908012WL036418 Suseela 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 Suseela CANARA BANK(508532)
15 RASIPURAM TN-08-012-018-018/219
(PONKURICHI) 		2908012000NRG24271020231553796 27/10/2023 Thavamani 2908012WL036418 Thavamani 00078 CNRB0001047 753 753 Processed 07/11/2023 042767324 Thavamani CANARA BANK(508532)
16 RASIPURAM TN-08-012-018-018/227
(PONKURICHI) 		2908012000NRG24271020231553797 27/10/2023 Jeyamani 2908012WL036418 Jeyamani 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 Jeyamani CANARA BANK(508532)
17 RASIPURAM TN-08-012-018-018/228
(PONKURICHI) 		2908012000NRG24271020231553798 27/10/2023 Malika 2908012WL036418 Malika 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 Malika CANARA BANK(508532)
18 RASIPURAM TN-08-012-018-018/230
(PONKURICHI) 		2908012000NRG24271020231553799 27/10/2023 perma 2908012WL036418 perma 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 perma CANARA BANK(508532)
19 RASIPURAM TN-08-012-018-018/241
(PONKURICHI) 		2908012000NRG24271020231553800 27/10/2023 Rajamani 2908012WL036418 Rajamani 00078 CNRB0001047 753 753 Processed 07/11/2023 042767324 Rajamani HDFC BANK LTD(607152)
20 RASIPURAM TN-08-012-018-018/243
(PONKURICHI) 		2908012000NRG24271020231553801 27/10/2023 Ganthimathi 2908012WL036418 Ganthimathi 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 Ganthimathi CANARA BANK(508532)
21 RASIPURAM TN-08-012-018-018/244
(PONKURICHI) 		2908012000NRG24271020231553802 27/10/2023 Amaravathi 2908012WL036418 Amaravathi 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 Amaravathi CANARA BANK(508532)
22 RASIPURAM TN-08-012-018-018/245
(PONKURICHI) 		2908012000NRG24271020231553803 27/10/2023 vasantha 2908012WL036418 vasantha 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 vasantha CANARA BANK(508532)
23 RASIPURAM TN-08-012-018-018/259
(PONKURICHI) 		2908012000NRG24271020231553805 27/10/2023 Varutharaj 2908012WL036418 Varutharaj 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 Varutharaj CANARA BANK(508532)
24 RASIPURAM TN-08-012-018-018/264
(PONKURICHI) 		2908012000NRG24271020231553806 27/10/2023 chinnammal 2908012WL036418 chinnammal 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 chinnammal CANARA BANK(508532)
25 RASIPURAM TN-08-012-018-018/276
(PONKURICHI) 		2908012000NRG24271020231553807 27/10/2023 Kannammal 2908012WL036418 Kannammal 00078 CNRB0001047 502 502 Processed 07/11/2023 042767324 Kannammal CANARA BANK(508532)
26 RASIPURAM TN-08-012-018-018/284
(PONKURICHI) 		2908012000NRG24271020231553808 27/10/2023 Pappathi 2908012WL036418 Pappathi 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 Pappathi CANARA BANK(508532)
27 RASIPURAM TN-08-012-018-018/287
(PONKURICHI) 		2908012000NRG24271020231553809 27/10/2023 Saroja 2908012WL036418 Saroja 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 Saroja CANARA BANK(508532)
28 RASIPURAM TN-08-012-018-018/29
(PONKURICHI) 		2908012000NRG24271020231553810 27/10/2023 Palaniammal 2908012WL036418 Palaniammal 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 Palaniammal INDIAN OVERSEAS BANK(508541)
29 RASIPURAM TN-08-012-018-018/30
(PONKURICHI) 		2908012000NRG24271020231553811 27/10/2023 pushpavalli 2908012WL036418 pushpavalli 00078 CNRB0001047 753 753 Processed 07/11/2023 042767324 pushpavalli CANARA BANK(508532)
30 RASIPURAM TN-08-012-018-018/32
(PONKURICHI) 		2908012000NRG24271020231553812 27/10/2023 Saritha 2908012WL036418 Saritha 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 Saritha CANARA BANK(508532)
31 RASIPURAM TN-08-012-018-018/330
(PONKURICHI) 		2908012000NRG24271020231553813 27/10/2023 SAROJA S 2908012WL036418 SAROJA S 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 SAROJA S KARUR VYSA BANK(607100)
32 RASIPURAM TN-08-012-018-018/332
(PONKURICHI) 		2908012000NRG24271020231553814 27/10/2023 Thangammal 2908012WL036418 Thangammal 00078 CNRB0001047 502 502 Processed 07/11/2023 042767324 Thangammal CANARA BANK(508532)
33 RASIPURAM TN-08-012-018-018/341
(PONKURICHI) 		2908012000NRG24271020231553815 27/10/2023 Manisha 2908012WL036418 Manisha 00078 CNRB0001047 502 502 Processed 07/11/2023 042767324 Manisha CANARA BANK(508532)
34 RASIPURAM TN-08-012-018-018/342
(PONKURICHI) 		2908012000NRG24271020231553816 27/10/2023 Palanivel 2908012WL036418 Palanivel 00078 CNRB0001047 753 753 Processed 07/11/2023 042767324 Palanivel CANARA BANK(508532)
35 RASIPURAM TN-08-012-018-018/342
(PONKURICHI) 		2908012000NRG24271020231553817 27/10/2023 Selvarani 2908012WL036418 Selvarani 00078 CNRB0001047 753 753 Processed 07/11/2023 042767324 Selvarani CANARA BANK(508532)
36 RASIPURAM TN-08-012-018-018/362
(PONKURICHI) 		2908012000NRG24271020231553818 27/10/2023 Jayamani 2908012WL036418 Jayamani 00078 CNRB0001047 251 251 Processed 07/11/2023 042767324 Jayamani CANARA BANK(508532)
37 RASIPURAM TN-08-012-018-018/375
(PONKURICHI) 		2908012000NRG24271020231553819 27/10/2023 Lakshmi 2908012WL036418 Lakshmi 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 Lakshmi CANARA BANK(508532)
38 RASIPURAM TN-08-012-018-018/387
(PONKURICHI) 		2908012000NRG24271020231553820 27/10/2023 Saroja 2908012WL036418 Saroja 00078 CNRB0001047 753 753 Processed 07/11/2023 042767324 Saroja CANARA BANK(508532)
39 RASIPURAM TN-08-012-018-018/393
(PONKURICHI) 		2908012000NRG24271020231553821 27/10/2023 Parvathi 2908012WL036418 Parvathi 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 Parvathi CANARA BANK(508532)
40 RASIPURAM TN-08-012-018-018/399
(PONKURICHI) 		2908012000NRG24271020231553822 27/10/2023 Madhu M 2908012WL036418 Madhu M 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 Madhu M INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-018-018/407
(PONKURICHI) 		2908012000NRG24271020231553823 27/10/2023 MARIMUTHU 2908012WL036418 MARIMUTHU 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 MARIMUTHU BANK OF INDIA(508505)
42 RASIPURAM TN-08-012-018-018/407
(PONKURICHI) 		2908012000NRG24271020231553824 27/10/2023 THANGARAJ 2908012WL036418 THANGARAJ 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 THANGARAJ BANK OF INDIA(508505)
43 RASIPURAM TN-08-012-018-018/428
(PONKURICHI) 		2908012000NRG24271020231553825 27/10/2023 Suganthi 2908012WL036418 Suganthi 00078 CNRB0001047 753 753 Processed 07/11/2023 042767324 Suganthi CANARA BANK(508532)
44 RASIPURAM TN-08-012-018-018/46
(PONKURICHI) 		2908012000NRG24271020231553827 27/10/2023 Palaniammal 2908012WL036418 Palaniammal 00078 CNRB0001047 753 753 Processed 07/11/2023 042767324 Palaniammal CANARA BANK(508532)
45 RASIPURAM TN-08-012-018-018/58
(PONKURICHI) 		2908012000NRG24271020231553828 27/10/2023 Parvathy 2908012WL036418 Parvathy 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 Parvathy CANARA BANK(508532)
46 RASIPURAM TN-08-012-018-018/83
(PONKURICHI) 		2908012000NRG24271020231553829 27/10/2023 Mariammal 2908012WL036418 Mariammal 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 Mariammal CANARA BANK(508532)
47 RASIPURAM TN-08-012-018-018/88
(PONKURICHI) 		2908012000NRG24271020231553830 27/10/2023 Kavitha 2908012WL036418 Kavitha 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042767324 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 40913 40913
48 RASIPURAM TN-08-012-018-018/432
(PONKURICHI) 		2908012000NRG24271020231553826 27/10/2023 P NITHYA 2908012WL036418 P NITHYA 00176 IDIB000R014 251 251 Processed 07/11/2023 042767324 P NITHYA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 251 251
Total 41164 41164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_271023APB_FTO_987126 Canara Bank CNRB0001047 PILLANALLUR 40913
2 RASIPURAM TN2908012_271023APB_FTO_987126 Indian Bank IDIB000R014 RASIPURAM 251

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