Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_010623APB_FTO_292240
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-08-012-001-001/147
(85 R KOMARAPALAYAM) 		2908012000NRG24010620230362724 01/06/2023 SELVARAJ M 2908012WL009723 SELVARAJ M 00078 CNRB0001047 1440 1440 Processed 07/06/2023 014048556 SELVARAJ M CANARA BANK(508532)
2 RASIPURAM TN-08-012-001-001/167
(85 R KOMARAPALAYAM) 		2908012000NRG24010620230362725 01/06/2023 Sridevi 2908012WL009723 Sridevi 00078 CNRB0001047 1200 1200 Processed 07/06/2023 014048556 Sridevi ICICI BANK LTD(508534)
3 RASIPURAM TN-08-012-001-001/168
(85 R KOMARAPALAYAM) 		2908012000NRG24010620230362726 01/06/2023 Pavayie 2908012WL009723 Pavayie 00078 CNRB0001047 1440 1440 Processed 07/06/2023 014048556 Pavayie CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/172
(85 R KOMARAPALAYAM) 		2908012000NRG24010620230362727 01/06/2023 Tamilarasi 2908012WL009723 Tamilarasi 00078 CNRB0001047 720 720 Processed 07/06/2023 014048556 Tamilarasi CANARA BANK(508532)
5 RASIPURAM TN-08-012-001-001/176
(85 R KOMARAPALAYAM) 		2908012000NRG24010620230362728 01/06/2023 Kokilavani 2908012WL009723 Kokilavani 00078 CNRB0001047 1440 1440 Processed 07/06/2023 014048556 Kokilavani CANARA BANK(508532)
6 RASIPURAM TN-08-012-001-001/216
(85 R KOMARAPALAYAM) 		2908012000NRG24010620230362729 01/06/2023 Sumathi 2908012WL009723 Sumathi 00078 CNRB0001047 1440 1440 Processed 07/06/2023 014048556 Sumathi CANARA BANK(508532)
7 RASIPURAM TN-08-012-001-001/221
(85 R KOMARAPALAYAM) 		2908012000NRG24010620230362730 01/06/2023 Nithya S 2908012WL009723 Nithya S 00078 CNRB0001047 1440 1440 Processed 07/06/2023 014048556 Nithya S CANARA BANK(508532)
8 RASIPURAM TN-08-012-001-001/224
(85 R KOMARAPALAYAM) 		2908012000NRG24010620230362731 01/06/2023 Susila 2908012WL009723 Susila 00078 CNRB0001047 1200 1200 Processed 07/06/2023 014048556 Susila CANARA BANK(508532)
9 RASIPURAM TN-08-012-001-001/24
(85 R KOMARAPALAYAM) 		2908012000NRG24010620230362732 01/06/2023 Nallammal 2908012WL009723 Nallammal 00078 CNRB0001047 1200 1200 Processed 07/06/2023 014048556 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 RASIPURAM TN-08-012-001-001/255
(85 R KOMARAPALAYAM) 		2908012000NRG24010620230362733 01/06/2023 Kamalam 2908012WL009723 Kamalam 00078 CNRB0001047 1440 1440 Processed 07/06/2023 014048556 Kamalam CANARA BANK(508532)
11 RASIPURAM TN-08-012-001-001/26
(85 R KOMARAPALAYAM) 		2908012000NRG24010620230362734 01/06/2023 Muthusamy 2908012WL009723 Muthusamy 00078 CNRB0001047 1440 1440 Processed 07/06/2023 014048556 Muthusamy CANARA BANK(508532)
12 RASIPURAM TN-08-012-001-001/263
(85 R KOMARAPALAYAM) 		2908012000NRG24010620230362735 01/06/2023 Nainamalai 2908012WL009723 Nainamalai 00078 CNRB0001047 1200 1200 Processed 07/06/2023 014048556 Nainamalai CANARA BANK(508532)
13 RASIPURAM TN-08-012-001-001/273
(85 R KOMARAPALAYAM) 		2908012000NRG24010620230362736 01/06/2023 Sathya 2908012WL009723 Sathya 00078 CNRB0001047 720 720 Processed 07/06/2023 014048556 Sathya CANARA BANK(508532)
14 RASIPURAM TN-08-012-001-001/290
(85 R KOMARAPALAYAM) 		2908012000NRG24010620230362738 01/06/2023 Madheswari 2908012WL009723 Madheswari 00078 CNRB0001047 1200 1200 Processed 07/06/2023 014048556 Madheswari CANARA BANK(508532)
15 RASIPURAM TN-08-012-001-001/294
(85 R KOMARAPALAYAM) 		2908012000NRG24010620230362739 01/06/2023 Sathya 2908012WL009723 Sathya 00078 CNRB0001047 1440 1440 Processed 07/06/2023 014048556 Sathya CANARA BANK(508532)
16 RASIPURAM TN-08-012-001-001/301
(85 R KOMARAPALAYAM) 		2908012000NRG24010620230362740 01/06/2023 Jayamani 2908012WL009723 Jayamani 00078 CNRB0001047 1440 1440 Processed 07/06/2023 014048556 Jayamani CANARA BANK(508532)
17 RASIPURAM TN-08-012-001-001/48
(85 R KOMARAPALAYAM) 		2908012000NRG24010620230362742 01/06/2023 Pappathi 2908012WL009723 Pappathi 00078 CNRB0001047 1200 1200 Processed 07/06/2023 014048556 Pappathi PALLAVAN GRAMA BANK(607052)
18 RASIPURAM TN-08-012-001-001/78
(85 R KOMARAPALAYAM) 		2908012000NRG24010620230362745 01/06/2023 POONKODI M 2908012WL009723 POONKODI M 00078 CNRB0001047 1200 1200 Processed 07/06/2023 014048556 POONKODI M CANARA BANK(508532)
19 RASIPURAM TN-08-012-001-001/99
(85 R KOMARAPALAYAM) 		2908012000NRG24010620230362746 01/06/2023 Sarasu 2908012WL009723 Sarasu 00078 CNRB0001047 1440 1440 Processed 07/06/2023 014048556 Sarasu CANARA BANK(508532)
20 RASIPURAM TN-08-012-001-003/392
(85 R KOMARAPALAYAM) 		2908012000NRG24010620230362747 01/06/2023 MANI 2908012WL009723 MANI 00078 CNRB0001047 1200 1200 Processed 07/06/2023 014048556 MANI CANARA BANK(508532)
21 RASIPURAM TN-08-012-001-003/394
(85 R KOMARAPALAYAM) 		2908012000NRG24010620230362748 01/06/2023 Kalaiselvi 2908012WL009723 Kalaiselvi 00078 CNRB0001047 1200 1200 Processed 07/06/2023 014048556 Kalaiselvi PALLAVAN GRAMA BANK(607052)
SubTotal 26640 26640
22 RASIPURAM TN-08-012-001-001/56
(85 R KOMARAPALAYAM) 		2908012000NRG24010620230362743 01/06/2023 VETRISELVI 2908012WL009723 VETRISELVI 00176 IDIB000R014 1440 1440 Processed 07/06/2023 014048556 VETRISELVI PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
23 RASIPURAM TN-08-012-001-001/288-A
(85 R KOMARAPALAYAM) 		2908012000NRG24010620230362737 01/06/2023 SAMBORANAM P 2908012WL009723 SAMBORANAM P 00177 IOBA0003176 1440 1440 Processed 07/06/2023 014048556 SAMBORANAM P INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
Total 29520 29520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_010623APB_FTO_292240 Canara Bank CNRB0001047 PILLANALLUR 26640
2 RASIPURAM TN2908012_010623APB_FTO_292240 Indian Bank IDIB000R014 RASIPURAM 1440
3 RASIPURAM TN2908012_010623APB_FTO_292240 Indian Overseas Bank IOBA0003176 KURUKKABURAM 1440

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