Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_280923APB_FTO_842182
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) 		2908012000NRG24280920231335506 28/09/2023 Kanniyammal 2908012WL030976 Kanniyammal 00078 CNRB0000985 1008 1008 Processed 15/11/2023 039186869 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/11
(ANAIPALAYAM) 		2908012000NRG24280920231335507 28/09/2023 Rani 2908012WL030976 Rani 00078 CNRB0000985 504 504 Processed 15/11/2023 039186869 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/112
(ANAIPALAYAM) 		2908012000NRG24280920231335508 28/09/2023 Saroja 2908012WL030976 Saroja 00078 CNRB0000985 1008 1008 Processed 15/11/2023 039186869 Saroja CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/125
(ANAIPALAYAM) 		2908012000NRG24280920231335509 28/09/2023 Rasammal 2908012WL030976 Rasammal 00078 CNRB0000985 1008 1008 Processed 15/11/2023 039186869 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-002-002/13
(ANAIPALAYAM) 		2908012000NRG24280920231335510 28/09/2023 Anjalai 2908012WL030976 Anjalai 00078 CNRB0000985 1008 1008 Processed 15/11/2023 039186869 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-002-002/133
(ANAIPALAYAM) 		2908012000NRG24280920231335511 28/09/2023 Thangammal 2908012WL030976 Thangammal 00078 CNRB0000985 1008 1008 Processed 15/11/2023 039186869 Thangammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-002/134
(ANAIPALAYAM) 		2908012000NRG24280920231335512 28/09/2023 Suseela 2908012WL030976 Suseela 00078 CNRB0000985 504 504 Processed 15/11/2023 039186869 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-002-002/143
(ANAIPALAYAM) 		2908012000NRG24280920231335513 28/09/2023 Indhrani 2908012WL030976 Indhrani 00078 CNRB0000985 504 504 Processed 15/11/2023 039186869 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-002-002/149
(ANAIPALAYAM) 		2908012000NRG24280920231335514 28/09/2023 Santhi 2908012WL030976 Santhi 00078 CNRB0000985 1008 1008 Processed 15/11/2023 039186869 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 RASIPURAM TN-08-012-002-002/152
(ANAIPALAYAM) 		2908012000NRG24280920231335515 28/09/2023 Rasammal 2908012WL030976 Rasammal 00078 CNRB0000985 504 504 Processed 15/11/2023 039186869 Rasammal CANARA BANK(508532)
11 RASIPURAM TN-08-012-002-002/16
(ANAIPALAYAM) 		2908012000NRG24280920231335516 28/09/2023 Kandhayi 2908012WL030976 Kandhayi 00078 CNRB0000985 1512 1512 Processed 15/11/2023 039186869 Kandhayi INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24280920231335517 28/09/2023 Vasantha 2908012WL030976 Vasantha 00078 CNRB0000985 1260 1260 Processed 15/11/2023 039186869 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
13 RASIPURAM TN-08-012-002-002/175
(ANAIPALAYAM) 		2908012000NRG24280920231335518 28/09/2023 Ranjitham 2908012WL030976 Ranjitham 00078 CNRB0000985 756 756 Processed 15/11/2023 039186869 Ranjitham CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/21
(ANAIPALAYAM) 		2908012000NRG24280920231335520 28/09/2023 Muthammal 2908012WL030976 Muthammal 00078 CNRB0000985 1008 1008 Processed 15/11/2023 039186869 Muthammal CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-002/211
(ANAIPALAYAM) 		2908012000NRG24280920231335521 28/09/2023 Lakshmi 2908012WL030976 Lakshmi 00078 CNRB0000985 1260 1260 Processed 15/11/2023 039186869 Lakshmi CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/228
(ANAIPALAYAM) 		2908012000NRG24280920231335522 28/09/2023 Periyasamy 2908012WL030976 Periyasamy 00078 CNRB0000985 882 882 Processed 15/11/2023 039186869 Periyasamy CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/244
(ANAIPALAYAM) 		2908012000NRG24280920231335523 28/09/2023 kalbanna 2908012WL030976 kalbanna 00078 CNRB0000985 504 504 Processed 15/11/2023 039186869 kalbanna CANARA BANK(508532)
18 RASIPURAM TN-08-012-002-002/35
(ANAIPALAYAM) 		2908012000NRG24280920231335527 28/09/2023 Mani 2908012WL030976 Mani 00078 CNRB0000985 1008 1008 Processed 15/11/2023 039186869 Mani CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-002/36
(ANAIPALAYAM) 		2908012000NRG24280920231335528 28/09/2023 Mani 2908012WL030976 Mani 00078 CNRB0000985 1260 1260 Processed 15/11/2023 039186869 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-002-002/39
(ANAIPALAYAM) 		2908012000NRG24280920231335529 28/09/2023 Kanniammal 2908012WL030976 Kanniammal 00078 CNRB0000985 504 504 Processed 15/11/2023 039186869 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 RASIPURAM TN-08-012-002-002/40
(ANAIPALAYAM) 		2908012000NRG24280920231335530 28/09/2023 Govindammal 2908012WL030976 Govindammal 00078 CNRB0000985 252 252 Processed 15/11/2023 039186869 Govindammal CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-002/43
(ANAIPALAYAM) 		2908012000NRG24280920231335531 28/09/2023 Kuppayi 2908012WL030976 Kuppayi 00078 CNRB0000985 252 252 Processed 15/11/2023 039186869 Kuppayi CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/44
(ANAIPALAYAM) 		2908012000NRG24280920231335532 28/09/2023 Balamani 2908012WL030976 Balamani 00078 CNRB0000985 1260 1260 Processed 15/11/2023 039186869 Balamani CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/48
(ANAIPALAYAM) 		2908012000NRG24280920231335533 28/09/2023 Maheswari 2908012WL030976 Maheswari 00078 CNRB0000985 1512 1512 Processed 15/11/2023 039186869 Maheswari CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/51
(ANAIPALAYAM) 		2908012000NRG24280920231335534 28/09/2023 Annapoorani 2908012WL030976 Annapoorani 00078 CNRB0000985 1260 1260 Processed 15/11/2023 039186869 Annapoorani CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-002/56
(ANAIPALAYAM) 		2908012000NRG24280920231335535 28/09/2023 Sellammal 2908012WL030976 Sellammal 00078 CNRB0000985 1008 1008 Processed 15/11/2023 039186869 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 RASIPURAM TN-08-012-002-002/69
(ANAIPALAYAM) 		2908012000NRG24280920231335536 28/09/2023 Nagalakshmi 2908012WL030976 Nagalakshmi 00078 CNRB0000985 252 252 Processed 15/11/2023 039186869 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 RASIPURAM TN-08-012-002-002/70
(ANAIPALAYAM) 		2908012000NRG24280920231335537 28/09/2023 Ammani 2908012WL030976 Ammani 00078 CNRB0000985 756 756 Processed 15/11/2023 039186869 Ammani CANARA BANK(508532)
29 RASIPURAM TN-08-012-002-002/71
(ANAIPALAYAM) 		2908012000NRG24280920231335538 28/09/2023 Sellammal 2908012WL030976 Sellammal 00078 CNRB0000985 1260 1260 Processed 15/11/2023 039186869 Sellammal CANARA BANK(508532)
30 RASIPURAM TN-08-012-002-002/75
(ANAIPALAYAM) 		2908012000NRG24280920231335539 28/09/2023 Jothimani 2908012WL030976 Jothimani 00078 CNRB0000985 504 504 Processed 15/11/2023 039186869 Jothimani CANARA BANK(508532)
31 RASIPURAM TN-08-012-002-002/8
(ANAIPALAYAM) 		2908012000NRG24280920231335540 28/09/2023 Radha 2908012WL030976 Radha 00078 CNRB0000985 1260 1260 Processed 15/11/2023 039186869 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
32 RASIPURAM TN-08-012-002-002/80
(ANAIPALAYAM) 		2908012000NRG24280920231335541 28/09/2023 Pushparani 2908012WL030976 Pushparani 00078 CNRB0000985 1764 1764 Processed 15/11/2023 039186869 Pushparani CANARA BANK(508532)
33 RASIPURAM TN-08-012-002-002/83
(ANAIPALAYAM) 		2908012000NRG24280920231335542 28/09/2023 Arayi 2908012WL030976 Arayi 00078 CNRB0000985 504 504 Processed 15/11/2023 039186869 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
34 RASIPURAM TN-08-012-002-002/87
(ANAIPALAYAM) 		2908012000NRG24280920231335543 28/09/2023 Sumathi 2908012WL030976 Sumathi 00078 CNRB0000985 756 756 Processed 15/11/2023 039186869 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 RASIPURAM TN-08-012-002-002/90
(ANAIPALAYAM) 		2908012000NRG24280920231335544 28/09/2023 Lakshmi 2908012WL030976 Lakshmi 00078 CNRB0000985 1260 1260 Processed 15/11/2023 039186869 Lakshmi CANARA BANK(508532)
36 RASIPURAM TN-08-012-002-002/93
(ANAIPALAYAM) 		2908012000NRG24280920231335545 28/09/2023 Parvathy 2908012WL030976 Parvathy 00078 CNRB0000985 1008 1008 Processed 15/11/2023 039186869 Parvathy STATE BANK OF INDIA(508548)
37 RASIPURAM TN-08-012-002-002/98
(ANAIPALAYAM) 		2908012000NRG24280920231335547 28/09/2023 Ammasi 2908012WL030976 Ammasi 00078 CNRB0000985 1260 1260 Processed 15/11/2023 039186869 Ammasi CANARA BANK(508532)
38 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24280920231335548 28/09/2023 LATHA P 2908012WL030976 LATHA P 00078 CNRB0000985 756 756 Processed 15/11/2023 039186869 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
39 RASIPURAM TN-08-012-002-003/306
(ANAIPALAYAM) 		2908012000NRG24280920231335550 28/09/2023 MOHANA N 2908012WL030976 MOHANA N 00078 CNRB0000985 756 756 Processed 15/11/2023 039186869 MOHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
40 RASIPURAM TN-08-012-002-003/332
(ANAIPALAYAM) 		2908012000NRG24280920231335553 28/09/2023 GANAPATHI 2908012WL030976 GANAPATHI 00078 CNRB0000985 588 588 Processed 15/11/2023 039186869 GANAPATHI CANARA BANK(508532)
41 RASIPURAM TN-08-012-002-003/340
(ANAIPALAYAM) 		2908012000NRG24280920231335554 28/09/2023 REVATHI 2908012WL030976 REVATHI 00078 CNRB0000985 1260 1260 Processed 15/11/2023 039186869 REVATHI CANARA BANK(508532)
42 RASIPURAM TN-08-012-002-004/308
(ANAIPALAYAM) 		2908012000NRG24280920231335557 28/09/2023 VANITHA M 2908012WL030976 VANITHA M 00078 CNRB0000985 756 756 Processed 15/11/2023 039186869 VANITHA M CANARA BANK(508532)
43 RASIPURAM TN-08-012-002-005/341
(ANAIPALAYAM) 		2908012000NRG24280920231335558 28/09/2023 DHIVYA 2908012WL030976 DHIVYA 00078 CNRB0000985 1260 1260 Processed 15/11/2023 039186869 DHIVYA CANARA BANK(508532)
44 RASIPURAM TN-08-012-002-005/342
(ANAIPALAYAM) 		2908012000NRG24280920231335559 28/09/2023 NANDHINI 2908012WL030976 NANDHINI 00078 CNRB0000985 504 504 Processed 15/11/2023 039186869 NANDHINI CANARA BANK(508532)
45 RASIPURAM TN-08-012-002-007/282
(ANAIPALAYAM) 		2908012000NRG24280920231335560 28/09/2023 KAVERI 2908012WL030976 KAVERI 00078 CNRB0000985 1470 1470 Processed 15/11/2023 039186869 KAVERI INDIAN BANK(607105)
SubTotal 41496 41496
46 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24280920231335519 28/09/2023 Kamatchi 2908012WL030976 Kamatchi 00078 CNRB0005803 756 756 Processed 15/11/2023 039186869 Kamatchi INDIAN OVERSEAS BANK(508541)
47 RASIPURAM TN-08-012-002-002/292
(ANAIPALAYAM) 		2908012000NRG24280920231335524 28/09/2023 Valliyammal 2908012WL030976 Valliyammal 00078 CNRB0005803 1008 1008 Processed 15/11/2023 039186869 Valliyammal CANARA BANK(508532)
48 RASIPURAM TN-08-012-002-002/293
(ANAIPALAYAM) 		2908012000NRG24280920231335525 28/09/2023 Perumayi 2908012WL030976 Perumayi 00078 CNRB0005803 1008 1008 Processed 15/11/2023 039186869 Perumayi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-002-002/346
(ANAIPALAYAM) 		2908012000NRG24280920231335526 28/09/2023 RUKMANI 2908012WL030976 RUKMANI 00078 CNRB0005803 1260 1260 Processed 15/11/2023 039186869 RUKMANI CANARA BANK(508532)
50 RASIPURAM TN-08-012-002-002/94
(ANAIPALAYAM) 		2908012000NRG24280920231335546 28/09/2023 ANNAPOORANI S 2908012WL030976 ANNAPOORANI S 00078 CNRB0005803 756 756 Processed 15/11/2023 039186869 ANNAPOORANI S CANARA BANK(508532)
51 RASIPURAM TN-08-012-002-003/296
(ANAIPALAYAM) 		2908012000NRG24280920231335549 28/09/2023 CHITRA ARUMUGAM 2908012WL030976 CHITRA ARUMUGAM 00078 CNRB0005803 1512 1512 Processed 15/11/2023 039186869 CHITRA ARUMUGAM CANARA BANK(508532)
52 RASIPURAM TN-08-012-002-003/312
(ANAIPALAYAM) 		2908012000NRG24280920231335551 28/09/2023 JAYAMMAL PALANISAMY 2908012WL030976 JAYAMMAL PALANISAMY 00078 CNRB0005803 1512 1512 Processed 15/11/2023 039186869 JAYAMMAL PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
53 RASIPURAM TN-08-012-002-003/329
(ANAIPALAYAM) 		2908012000NRG24280920231335552 28/09/2023 SINEHALATHA KAILASAM 2908012WL030976 SINEHALATHA KAILASAM 00078 CNRB0005803 756 756 Processed 15/11/2023 039186869 SINEHALATHA KAILASAM CANARA BANK(508532)
54 RASIPURAM TN-08-012-002-003/347
(ANAIPALAYAM) 		2908012000NRG24280920231335555 28/09/2023 MOHANAPRIYA 2908012WL030976 MOHANAPRIYA 00078 CNRB0005803 1008 1008 Processed 15/11/2023 039186869 MOHANAPRIYA CANARA BANK(508532)
55 RASIPURAM TN-08-012-002-004/294
(ANAIPALAYAM) 		2908012000NRG24280920231335556 28/09/2023 PADMAVATHI 2908012WL030976 PADMAVATHI 00078 CNRB0005803 1512 1512 Processed 15/11/2023 039186869 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11088 11088
Total 52584 52584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_280923APB_FTO_842182 Canara Bank CNRB0000985 RASIPURAM 41496
2 RASIPURAM TN2908012_280923APB_FTO_842182 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 11088

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