Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100823APB_FTO_627161
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-08-012-018-001/385
(PONKURICHI) 		2908012000NRG24100820230928368 10/08/2023 Shanthi 2908012WL022567 Shanthi 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 Shanthi CANARA BANK(508532)
2 RASIPURAM TN-08-012-018-002/365
(PONKURICHI) 		2908012000NRG24100820230928369 10/08/2023 Annapoorani 2908012WL022567 Annapoorani 00078 CNRB0001047 762 762 Processed 14/11/2023 038815673 Annapoorani CANARA BANK(508532)
3 RASIPURAM TN-08-012-018-002/389
(PONKURICHI) 		2908012000NRG24100820230928370 10/08/2023 Revathi 2908012WL022567 Revathi 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 Revathi CANARA BANK(508532)
4 RASIPURAM TN-08-012-018-018/1
(PONKURICHI) 		2908012000NRG24100820230928371 10/08/2023 Dhanalakshmi 2908012WL022567 Dhanalakshmi 00078 CNRB0001047 762 762 Processed 14/11/2023 038815673 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-018-018/101
(PONKURICHI) 		2908012000NRG24100820230928372 10/08/2023 Bama 2908012WL022567 Bama 00078 CNRB0001047 762 762 Processed 14/11/2023 038815673 Bama CANARA BANK(508532)
6 RASIPURAM TN-08-012-018-018/103
(PONKURICHI) 		2908012000NRG24100820230928373 10/08/2023 Palaniammal 2908012WL022567 Palaniammal 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 Palaniammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-018-018/104
(PONKURICHI) 		2908012000NRG24100820230928374 10/08/2023 Rajammal 2908012WL022567 Rajammal 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Rajammal CANARA BANK(508532)
8 RASIPURAM TN-08-012-018-018/106
(PONKURICHI) 		2908012000NRG24100820230928375 10/08/2023 Arumugam 2908012WL022567 Arumugam 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 Arumugam CANARA BANK(508532)
9 RASIPURAM TN-08-012-018-018/107
(PONKURICHI) 		2908012000NRG24100820230928376 10/08/2023 Arukkani 2908012WL022567 Arukkani 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 Arukkani CANARA BANK(508532)
10 RASIPURAM TN-08-012-018-018/108
(PONKURICHI) 		2908012000NRG24100820230928377 10/08/2023 Sarasu 2908012WL022567 Sarasu 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 Sarasu CANARA BANK(508532)
11 RASIPURAM TN-08-012-018-018/111
(PONKURICHI) 		2908012000NRG24100820230928378 10/08/2023 Rajammal 2908012WL022567 Rajammal 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Rajammal INDIAN OVERSEAS BANK(508541)
12 RASIPURAM TN-08-012-018-018/112
(PONKURICHI) 		2908012000NRG24100820230928379 10/08/2023 Sellammal 2908012WL022567 Sellammal 00078 CNRB0001047 254 254 Processed 14/11/2023 038815673 Sellammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-018-018/113
(PONKURICHI) 		2908012000NRG24100820230928380 10/08/2023 Sarasu 2908012WL022567 Sarasu 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Sarasu INDIAN OVERSEAS BANK(508541)
14 RASIPURAM TN-08-012-018-018/117
(PONKURICHI) 		2908012000NRG24100820230928381 10/08/2023 Sarasu 2908012WL022567 Sarasu 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 Sarasu CANARA BANK(508532)
15 RASIPURAM TN-08-012-018-018/119
(PONKURICHI) 		2908012000NRG24100820230928382 10/08/2023 Raju 2908012WL022567 Raju 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 Raju CANARA BANK(508532)
16 RASIPURAM TN-08-012-018-018/123
(PONKURICHI) 		2908012000NRG24100820230928383 10/08/2023 Kuppayi 2908012WL022567 Kuppayi 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 Kuppayi CANARA BANK(508532)
17 RASIPURAM TN-08-012-018-018/133
(PONKURICHI) 		2908012000NRG24100820230928384 10/08/2023 Perumayee 2908012WL022567 Perumayee 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Perumayee CANARA BANK(508532)
18 RASIPURAM TN-08-012-018-018/136
(PONKURICHI) 		2908012000NRG24100820230928385 10/08/2023 Rasammal 2908012WL022567 Rasammal 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 Rasammal CANARA BANK(508532)
19 RASIPURAM TN-08-012-018-018/137
(PONKURICHI) 		2908012000NRG24100820230928386 10/08/2023 Seerangayi 2908012WL022567 Seerangayi 00078 CNRB0001047 762 762 Processed 14/11/2023 038815673 Seerangayi CANARA BANK(508532)
20 RASIPURAM TN-08-012-018-018/139
(PONKURICHI) 		2908012000NRG24100820230928387 10/08/2023 Palaniammal 2908012WL022567 Palaniammal 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 Palaniammal CANARA BANK(508532)
21 RASIPURAM TN-08-012-018-018/14
(PONKURICHI) 		2908012000NRG24100820230928388 10/08/2023 Saratha.A 2908012WL022567 Saratha.A 00078 CNRB0001047 762 762 Processed 14/11/2023 038815673 Saratha.A CANARA BANK(508532)
22 RASIPURAM TN-08-012-018-018/144
(PONKURICHI) 		2908012000NRG24100820230928389 10/08/2023 Rani 2908012WL022567 Rani 00078 CNRB0001047 762 762 Processed 14/11/2023 038815673 Rani CANARA BANK(508532)
23 RASIPURAM TN-08-012-018-018/150
(PONKURICHI) 		2908012000NRG24100820230928390 10/08/2023 Rasammal 2908012WL022567 Rasammal 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Rasammal CANARA BANK(508532)
24 RASIPURAM TN-08-012-018-018/16
(PONKURICHI) 		2908012000NRG24100820230928391 10/08/2023 Tamilarasi 2908012WL022567 Tamilarasi 00078 CNRB0001047 508 508 Processed 14/11/2023 038815673 Tamilarasi CANARA BANK(508532)
25 RASIPURAM TN-08-012-018-018/169
(PONKURICHI) 		2908012000NRG24100820230928392 10/08/2023 Radha 2908012WL022567 Radha 00078 CNRB0001047 762 762 Processed 14/11/2023 038815673 Radha CANARA BANK(508532)
26 RASIPURAM TN-08-012-018-018/17
(PONKURICHI) 		2908012000NRG24100820230928393 10/08/2023 Valarmathi 2908012WL022567 Valarmathi 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 Valarmathi CANARA BANK(508532)
27 RASIPURAM TN-08-012-018-018/18
(PONKURICHI) 		2908012000NRG24100820230928394 10/08/2023 MARAYEE 2908012WL022567 MARAYEE 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 MARAYEE CANARA BANK(508532)
28 RASIPURAM TN-08-012-018-018/183
(PONKURICHI) 		2908012000NRG24100820230928395 10/08/2023 Kalamani 2908012WL022567 Kalamani 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 Kalamani INDIAN OVERSEAS BANK(508541)
29 RASIPURAM TN-08-012-018-018/198
(PONKURICHI) 		2908012000NRG24100820230928396 10/08/2023 Sarasu 2908012WL022567 Sarasu 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Sarasu CANARA BANK(508532)
30 RASIPURAM TN-08-012-018-018/2
(PONKURICHI) 		2908012000NRG24100820230928397 10/08/2023 Kuppayi 2908012WL022567 Kuppayi 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Kuppayi CANARA BANK(508532)
31 RASIPURAM TN-08-012-018-018/200
(PONKURICHI) 		2908012000NRG24100820230928398 10/08/2023 Kandhayi 2908012WL022567 Kandhayi 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 Kandhayi CANARA BANK(508532)
32 RASIPURAM TN-08-012-018-018/205
(PONKURICHI) 		2908012000NRG24100820230928399 10/08/2023 kaveri 2908012WL022567 kaveri 00078 CNRB0001047 254 254 Processed 14/11/2023 038815673 kaveri CANARA BANK(508532)
33 RASIPURAM TN-08-012-018-018/21
(PONKURICHI) 		2908012000NRG24100820230928400 10/08/2023 Sampooranam 2908012WL022567 Sampooranam 00078 CNRB0001047 762 762 Processed 14/11/2023 038815673 Sampooranam INDIAN OVERSEAS BANK(508541)
34 RASIPURAM TN-08-012-018-018/229
(PONKURICHI) 		2908012000NRG24100820230928401 10/08/2023 Rajeshwari 2908012WL022567 Rajeshwari 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Rajeshwari CANARA BANK(508532)
35 RASIPURAM TN-08-012-018-018/242
(PONKURICHI) 		2908012000NRG24100820230928402 10/08/2023 Kamalam 2908012WL022567 Kamalam 00078 CNRB0001047 1176 1176 Processed 14/11/2023 038815673 Kamalam CANARA BANK(508532)
36 RASIPURAM TN-08-012-018-018/249
(PONKURICHI) 		2908012000NRG24100820230928403 10/08/2023 sudha 2908012WL022567 sudha 00078 CNRB0001047 1176 1176 Processed 14/11/2023 038815673 sudha CANARA BANK(508532)
37 RASIPURAM TN-08-012-018-018/25
(PONKURICHI) 		2908012000NRG24100820230928404 10/08/2023 Ponnayal 2908012WL022567 Ponnayal 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Ponnayal CANARA BANK(508532)
38 RASIPURAM TN-08-012-018-018/260
(PONKURICHI) 		2908012000NRG24100820230928405 10/08/2023 Sarasu 2908012WL022567 Sarasu 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Sarasu CANARA BANK(508532)
39 RASIPURAM TN-08-012-018-018/277
(PONKURICHI) 		2908012000NRG24100820230928406 10/08/2023 Lakshmi 2908012WL022567 Lakshmi 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Lakshmi CANARA BANK(508532)
40 RASIPURAM TN-08-012-018-018/300
(PONKURICHI) 		2908012000NRG24100820230928407 10/08/2023 Suseela 2908012WL022567 Suseela 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Suseela DEVELOPMENT BANK OF SINGAPORE(607578)
41 RASIPURAM TN-08-012-018-018/302
(PONKURICHI) 		2908012000NRG24100820230928408 10/08/2023 Athayee 2908012WL022567 Athayee 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Athayee CANARA BANK(508532)
42 RASIPURAM TN-08-012-018-018/306
(PONKURICHI) 		2908012000NRG24100820230928409 10/08/2023 Veerammal 2908012WL022567 Veerammal 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Veerammal CANARA BANK(508532)
43 RASIPURAM TN-08-012-018-018/314
(PONKURICHI) 		2908012000NRG24100820230928410 10/08/2023 Parameshwari 2908012WL022567 Parameshwari 00078 CNRB0001047 1176 1176 Processed 14/11/2023 038815673 Parameshwari CANARA BANK(508532)
44 RASIPURAM TN-08-012-018-018/33
(PONKURICHI) 		2908012000NRG24100820230928411 10/08/2023 Sumathi.S 2908012WL022567 Sumathi.S 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 Sumathi.S CANARA BANK(508532)
45 RASIPURAM TN-08-012-018-018/332
(PONKURICHI) 		2908012000NRG24100820230928412 10/08/2023 Thangammal 2908012WL022567 Thangammal 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Thangammal CANARA BANK(508532)
46 RASIPURAM TN-08-012-018-018/34
(PONKURICHI) 		2908012000NRG24100820230928413 10/08/2023 Annakili 2908012WL022567 Annakili 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Annakili CANARA BANK(508532)
47 RASIPURAM TN-08-012-018-018/35
(PONKURICHI) 		2908012000NRG24100820230928414 10/08/2023 MEIYALAGAN 2908012WL022567 MEIYALAGAN 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 MEIYALAGAN CANARA BANK(508532)
48 RASIPURAM TN-08-012-018-018/357
(PONKURICHI) 		2908012000NRG24100820230928415 10/08/2023 Santhosam 2908012WL022567 Santhosam 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 Santhosam CANARA BANK(508532)
49 RASIPURAM TN-08-012-018-018/39
(PONKURICHI) 		2908012000NRG24100820230928416 10/08/2023 Kandhayi 2908012WL022567 Kandhayi 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Kandhayi CANARA BANK(508532)
50 RASIPURAM TN-08-012-018-018/4
(PONKURICHI) 		2908012000NRG24100820230928417 10/08/2023 Kavitha 2908012WL022567 Kavitha 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Kavitha CANARA BANK(508532)
51 RASIPURAM TN-08-012-018-018/407
(PONKURICHI) 		2908012000NRG24100820230928418 10/08/2023 MARIMUTHU 2908012WL022567 MARIMUTHU 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 MARIMUTHU BANK OF INDIA(508505)
52 RASIPURAM TN-08-012-018-018/407
(PONKURICHI) 		2908012000NRG24100820230928419 10/08/2023 THANGARAJ 2908012WL022567 THANGARAJ 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 THANGARAJ BANK OF INDIA(508505)
53 RASIPURAM TN-08-012-018-018/426
(PONKURICHI) 		2908012000NRG24100820230928420 10/08/2023 PALANI 2908012WL022567 PALANI 00078 CNRB0001047 762 762 Processed 14/11/2023 038815673 PALANI CANARA BANK(508532)
54 RASIPURAM TN-08-012-018-018/44
(PONKURICHI) 		2908012000NRG24100820230928421 10/08/2023 Seerangayi 2908012WL022567 Seerangayi 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Seerangayi CANARA BANK(508532)
55 RASIPURAM TN-08-012-018-018/47
(PONKURICHI) 		2908012000NRG24100820230928422 10/08/2023 Rukmani 2908012WL022567 Rukmani 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Rukmani CANARA BANK(508532)
56 RASIPURAM TN-08-012-018-018/5
(PONKURICHI) 		2908012000NRG24100820230928423 10/08/2023 Chandra 2908012WL022567 Chandra 00078 CNRB0001047 762 762 Processed 14/11/2023 038815673 Chandra INDIAN OVERSEAS BANK(508541)
57 RASIPURAM TN-08-012-018-018/50
(PONKURICHI) 		2908012000NRG24100820230928424 10/08/2023 Rasammal 2908012WL022567 Rasammal 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 Rasammal CANARA BANK(508532)
58 RASIPURAM TN-08-012-018-018/53
(PONKURICHI) 		2908012000NRG24100820230928425 10/08/2023 Marimuthu 2908012WL022567 Marimuthu 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 Marimuthu CANARA BANK(508532)
59 RASIPURAM TN-08-012-018-018/55
(PONKURICHI) 		2908012000NRG24100820230928426 10/08/2023 Madhammal 2908012WL022567 Madhammal 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 Madhammal CANARA BANK(508532)
60 RASIPURAM TN-08-012-018-018/6
(PONKURICHI) 		2908012000NRG24100820230928427 10/08/2023 Chinnakannu 2908012WL022567 Chinnakannu 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Chinnakannu CANARA BANK(508532)
61 RASIPURAM TN-08-012-018-018/60
(PONKURICHI) 		2908012000NRG24100820230928428 10/08/2023 MURUGESAN P 2908012WL022567 MURUGESAN P 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 MURUGESAN P CANARA BANK(508532)
62 RASIPURAM TN-08-012-018-018/62
(PONKURICHI) 		2908012000NRG24100820230928429 10/08/2023 Marimuthu 2908012WL022567 Marimuthu 00078 CNRB0001047 1176 1176 Processed 14/11/2023 038815673 Marimuthu CANARA BANK(508532)
63 RASIPURAM TN-08-012-018-018/63
(PONKURICHI) 		2908012000NRG24100820230928430 10/08/2023 Kavitha 2908012WL022567 Kavitha 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Kavitha CANARA BANK(508532)
64 RASIPURAM TN-08-012-018-018/67
(PONKURICHI) 		2908012000NRG24100820230928431 10/08/2023 Muthammal 2908012WL022567 Muthammal 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 Muthammal CANARA BANK(508532)
65 RASIPURAM TN-08-012-018-018/68
(PONKURICHI) 		2908012000NRG24100820230928432 10/08/2023 Kandhan 2908012WL022567 Kandhan 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Kandhan CANARA BANK(508532)
66 RASIPURAM TN-08-012-018-018/7
(PONKURICHI) 		2908012000NRG24100820230928433 10/08/2023 Tamilarasi 2908012WL022567 Tamilarasi 00078 CNRB0001047 762 762 Processed 14/11/2023 038815673 Tamilarasi CANARA BANK(508532)
67 RASIPURAM TN-08-012-018-018/71
(PONKURICHI) 		2908012000NRG24100820230928434 10/08/2023 Ramasamy 2908012WL022567 Ramasamy 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 Ramasamy CANARA BANK(508532)
68 RASIPURAM TN-08-012-018-018/74
(PONKURICHI) 		2908012000NRG24100820230928435 10/08/2023 Nallammal 2908012WL022567 Nallammal 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Nallammal CANARA BANK(508532)
69 RASIPURAM TN-08-012-018-018/81
(PONKURICHI) 		2908012000NRG24100820230928436 10/08/2023 Poomani 2908012WL022567 Poomani 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Poomani CANARA BANK(508532)
70 RASIPURAM TN-08-012-018-018/82
(PONKURICHI) 		2908012000NRG24100820230928437 10/08/2023 Mohanasundaram 2908012WL022567 Mohanasundaram 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Mohanasundaram CANARA BANK(508532)
71 RASIPURAM TN-08-012-018-018/84
(PONKURICHI) 		2908012000NRG24100820230928438 10/08/2023 Nallammal 2908012WL022567 Nallammal 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 Nallammal CANARA BANK(508532)
72 RASIPURAM TN-08-012-018-018/85
(PONKURICHI) 		2908012000NRG24100820230928439 10/08/2023 Kuppayi 2908012WL022567 Kuppayi 00078 CNRB0001047 1270 1270 Processed 14/11/2023 038815673 Kuppayi INDIAN OVERSEAS BANK(508541)
73 RASIPURAM TN-08-012-018-018/86
(PONKURICHI) 		2908012000NRG24100820230928440 10/08/2023 Nallammal 2908012WL022567 Nallammal 00078 CNRB0001047 254 254 Processed 14/11/2023 038815673 Nallammal INDIAN OVERSEAS BANK(508541)
74 RASIPURAM TN-08-012-018-018/9
(PONKURICHI) 		2908012000NRG24100820230928441 10/08/2023 Kavitha 2908012WL022567 Kavitha 00078 CNRB0001047 254 254 Processed 14/11/2023 038815673 Kavitha INDIAN OVERSEAS BANK(508541)
75 RASIPURAM TN-08-012-018-018/90
(PONKURICHI) 		2908012000NRG24100820230928442 10/08/2023 Malarvili.A 2908012WL022567 Malarvili.A 00078 CNRB0001047 762 762 Processed 14/11/2023 038815673 Malarvili.A CANARA BANK(508532)
76 RASIPURAM TN-08-012-018-018/92
(PONKURICHI) 		2908012000NRG24100820230928443 10/08/2023 Mani 2908012WL022567 Mani 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Mani CANARA BANK(508532)
77 RASIPURAM TN-08-012-018-018/94
(PONKURICHI) 		2908012000NRG24100820230928444 10/08/2023 Chinnapillai.K 2908012WL022567 Chinnapillai.K 00078 CNRB0001047 508 508 Processed 14/11/2023 038815673 Chinnapillai.K CANARA BANK(508532)
78 RASIPURAM TN-08-012-018-018/95
(PONKURICHI) 		2908012000NRG24100820230928445 10/08/2023 Arayi 2908012WL022567 Arayi 00078 CNRB0001047 1016 1016 Processed 14/11/2023 038815673 Arayi CANARA BANK(508532)
SubTotal 79126 79126
Total 79126 79126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100823APB_FTO_627161 Canara Bank CNRB0001047 PILLANALLUR 79126

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