Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_301123APB_FTO_1127859
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-08-012-002-002/105
(ANAIPALAYAM) 		2908012000NRG24301120231725367 30/11/2023 Atthyai 2908012WL041816 Atthyai 00078 CNRB0000985 1012 1012 Processed 01/02/2024 028032939 Atthyai INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/11
(ANAIPALAYAM) 		2908012000NRG24301120231725368 30/11/2023 Rani 2908012WL041816 Rani 00078 CNRB0000985 1265 1265 Processed 01/02/2024 028032939 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/112
(ANAIPALAYAM) 		2908012000NRG24301120231725369 30/11/2023 Saroja 2908012WL041816 Saroja 00078 CNRB0000985 253 253 Processed 31/01/2024 028032939 Saroja CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/13
(ANAIPALAYAM) 		2908012000NRG24301120231725370 30/11/2023 Anjalai 2908012WL041816 Anjalai 00078 CNRB0000985 759 759 Processed 01/02/2024 028032939 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-002-002/133
(ANAIPALAYAM) 		2908012000NRG24301120231725371 30/11/2023 Thangammal 2908012WL041816 Thangammal 00078 CNRB0000985 1265 1265 Processed 31/01/2024 028032939 Thangammal CANARA BANK(508532)
6 RASIPURAM TN-08-012-002-002/16
(ANAIPALAYAM) 		2908012000NRG24301120231725372 30/11/2023 Kandhayi 2908012WL041816 Kandhayi 00078 CNRB0000985 1265 1265 Processed 01/02/2024 028032939 Kandhayi INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-002-002/19
(ANAIPALAYAM) 		2908012000NRG24301120231725373 30/11/2023 Soundaram 2908012WL041816 Soundaram 00078 CNRB0000985 1012 1012 Processed 01/02/2024 028032939 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-002-002/21
(ANAIPALAYAM) 		2908012000NRG24301120231725375 30/11/2023 Muthammal 2908012WL041816 Muthammal 00078 CNRB0000985 253 253 Processed 31/01/2024 028032939 Muthammal CANARA BANK(508532)
9 RASIPURAM TN-08-012-002-002/39
(ANAIPALAYAM) 		2908012000NRG24301120231725377 30/11/2023 Kanniammal 2908012WL041816 Kanniammal 00078 CNRB0000985 506 506 Processed 01/02/2024 028032939 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 RASIPURAM TN-08-012-002-002/40
(ANAIPALAYAM) 		2908012000NRG24301120231725378 30/11/2023 Govindammal 2908012WL041816 Govindammal 00078 CNRB0000985 1012 1012 Processed 31/01/2024 028032939 Govindammal CANARA BANK(508532)
11 RASIPURAM TN-08-012-002-002/69
(ANAIPALAYAM) 		2908012000NRG24301120231725379 30/11/2023 Nagalakshmi 2908012WL041816 Nagalakshmi 00078 CNRB0000985 1012 1012 Processed 01/02/2024 028032939 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-002-002/8
(ANAIPALAYAM) 		2908012000NRG24301120231725380 30/11/2023 Radha 2908012WL041816 Radha 00078 CNRB0000985 759 759 Processed 01/02/2024 028032939 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
13 RASIPURAM TN-08-012-002-002/80
(ANAIPALAYAM) 		2908012000NRG24301120231725381 30/11/2023 Pushparani 2908012WL041816 Pushparani 00078 CNRB0000985 1764 1764 Processed 31/01/2024 028032939 Pushparani CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/90
(ANAIPALAYAM) 		2908012000NRG24301120231725382 30/11/2023 Lakshmi 2908012WL041816 Lakshmi 00078 CNRB0000985 1518 1518 Processed 31/01/2024 028032939 Lakshmi CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-002/93
(ANAIPALAYAM) 		2908012000NRG24301120231725383 30/11/2023 Parvathy 2908012WL041816 Parvathy 00078 CNRB0000985 759 759 Processed 01/02/2024 028032939 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
16 RASIPURAM TN-08-012-002-003/333
(ANAIPALAYAM) 		2908012000NRG24301120231725385 30/11/2023 BHUVANESHWARI 2908012WL041816 BHUVANESHWARI 00078 CNRB0000985 1518 1518 Processed 31/01/2024 028032939 BHUVANESHWARI CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-003/334
(ANAIPALAYAM) 		2908012000NRG24301120231725386 30/11/2023 VASANTHA 2908012WL041816 VASANTHA 00078 CNRB0000985 1265 1265 Rejected 01/02/2024 028032939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RASIPURAM TN-08-012-002-003/338
(ANAIPALAYAM) 		2908012000NRG24301120231725387 30/11/2023 JAYAPRIYA 2908012WL041816 JAYAPRIYA 00078 CNRB0000985 1265 1265 Processed 31/01/2024 028032939 JAYAPRIYA STATE BANK OF INDIA(508548)
19 RASIPURAM TN-08-012-002-003/340
(ANAIPALAYAM) 		2908012000NRG24301120231725388 30/11/2023 REVATHI 2908012WL041816 REVATHI 00078 CNRB0000985 506 506 Processed 31/01/2024 028032939 REVATHI CANARA BANK(508532)
20 RASIPURAM TN-08-012-002-005/341
(ANAIPALAYAM) 		2908012000NRG24301120231725390 30/11/2023 DHIVYA 2908012WL041816 DHIVYA 00078 CNRB0000985 759 759 Processed 31/01/2024 028032939 DHIVYA CANARA BANK(508532)
21 RASIPURAM TN-08-012-002-007/282
(ANAIPALAYAM) 		2908012000NRG24301120231725391 30/11/2023 KAVERI 2908012WL041816 KAVERI 00078 CNRB0000985 1470 1470 Processed 01/02/2024 028032939 KAVERI INDIAN BANK(607105)
SubTotal 21197 21197
22 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24301120231725374 30/11/2023 Kamatchi 2908012WL041816 Kamatchi 00078 CNRB0005803 1518 1518 Processed 01/02/2024 028032939 Kamatchi INDIAN OVERSEAS BANK(508541)
23 RASIPURAM TN-08-012-002-002/292
(ANAIPALAYAM) 		2908012000NRG24301120231725376 30/11/2023 Valliyammal 2908012WL041816 Valliyammal 00078 CNRB0005803 759 759 Processed 31/01/2024 028032939 Valliyammal CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/94
(ANAIPALAYAM) 		2908012000NRG24301120231725384 30/11/2023 ANNAPOORANI S 2908012WL041816 ANNAPOORANI S 00078 CNRB0005803 1265 1265 Processed 31/01/2024 028032939 ANNAPOORANI S CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-003/347
(ANAIPALAYAM) 		2908012000NRG24301120231725389 30/11/2023 MOHANAPRIYA 2908012WL041816 MOHANAPRIYA 00078 CNRB0005803 1265 1265 Processed 31/01/2024 028032939 MOHANAPRIYA CANARA BANK(508532)
SubTotal 4807 4807
Total 26004 26004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_301123APB_FTO_1127859 Canara Bank CNRB0000985 RASIPURAM 21197
2 RASIPURAM TN2908012_301123APB_FTO_1127859 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 4807

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