Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_310723APB_FTO_576777
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-08-012-010-004/1066
(KURUKKAPURAM) 		2908012000NRG24310720230854645 31/07/2023 VALARMATHI 2908012WL020668 VALARMATHI 00078 CNRB0000985 1260 1260 Processed 04/08/2023 028705959 VALARMATHI CANARA BANK(508532)
SubTotal 1260 1260
2 RASIPURAM TN-08-012-010-002/1072
(KURUKKAPURAM) 		2908012000NRG24310720230854640 31/07/2023 BHUVANESHWARI 2908012WL020668 BHUVANESHWARI 00078 CNRB0001047 1008 1008 Processed 04/08/2023 028705959 BHUVANESHWARI CANARA BANK(508532)
3 RASIPURAM TN-08-012-010-004/1042
(KURUKKAPURAM) 		2908012000NRG24310720230854641 31/07/2023 JAYAMMAL 2908012WL020668 JAYAMMAL 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 JAYAMMAL CANARA BANK(508532)
4 RASIPURAM TN-08-012-010-004/1043
(KURUKKAPURAM) 		2908012000NRG24310720230854642 31/07/2023 DHIVYA 2908012WL020668 DHIVYA 00078 CNRB0001047 1008 1008 Processed 04/08/2023 028705959 DHIVYA CANARA BANK(508532)
5 RASIPURAM TN-08-012-010-004/1045
(KURUKKAPURAM) 		2908012000NRG24310720230854643 31/07/2023 MANIMEKALAI 2908012WL020668 MANIMEKALAI 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 MANIMEKALAI CANARA BANK(508532)
6 RASIPURAM TN-08-012-010-004/1047
(KURUKKAPURAM) 		2908012000NRG24310720230854644 31/07/2023 NANDHINI 2908012WL020668 NANDHINI 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 NANDHINI CANARA BANK(508532)
7 RASIPURAM TN-08-012-010-004/776
(KURUKKAPURAM) 		2908012000NRG24310720230854646 31/07/2023 Mohnambal 2908012WL020668 Mohnambal 00078 CNRB0001047 1008 1008 Processed 04/08/2023 028705959 Mohnambal CANARA BANK(508532)
8 RASIPURAM TN-08-012-010-004/783
(KURUKKAPURAM) 		2908012000NRG24310720230854647 31/07/2023 Athayee 2908012WL020668 Athayee 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Athayee CANARA BANK(508532)
9 RASIPURAM TN-08-012-010-004/823
(KURUKKAPURAM) 		2908012000NRG24310720230854648 31/07/2023 SHANMUGATHAI N 2908012WL020668 SHANMUGATHAI N 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 SHANMUGATHAI N CANARA BANK(508532)
10 RASIPURAM TN-08-012-010-004/880
(KURUKKAPURAM) 		2908012000NRG24310720230854649 31/07/2023 Bunasiwari 2908012WL020668 Bunasiwari 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Bunasiwari CANARA BANK(508532)
11 RASIPURAM TN-08-012-010-004/882
(KURUKKAPURAM) 		2908012000NRG24310720230854650 31/07/2023 Premavathi 2908012WL020668 Premavathi 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Premavathi PALLAVAN GRAMA BANK(607052)
12 RASIPURAM TN-08-012-010-004/883
(KURUKKAPURAM) 		2908012000NRG24310720230854651 31/07/2023 Ramya 2908012WL020668 Ramya 00078 CNRB0001047 1008 1008 Processed 04/08/2023 028705959 Ramya CANARA BANK(508532)
13 RASIPURAM TN-08-012-010-004/899-A
(KURUKKAPURAM) 		2908012000NRG24310720230854652 31/07/2023 Deepa 2908012WL020668 Deepa 00078 CNRB0001047 1008 1008 Processed 04/08/2023 028705959 Deepa CANARA BANK(508532)
14 RASIPURAM TN-08-012-010-004/925
(KURUKKAPURAM) 		2908012000NRG24310720230854653 31/07/2023 Jayalalitha 2908012WL020668 Jayalalitha 00078 CNRB0001047 1764 1764 Processed 04/08/2023 028705959 Jayalalitha CANARA BANK(508532)
15 RASIPURAM TN-08-012-010-004/964
(KURUKKAPURAM) 		2908012000NRG24310720230854654 31/07/2023 Balamani S 2908012WL020668 Balamani S 00078 CNRB0001047 1764 1764 Rejected 05/08/2023 028705959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RASIPURAM TN-08-012-010-004/999
(KURUKKAPURAM) 		2908012000NRG24310720230854656 31/07/2023 LAKSHMI A 2908012WL020668 LAKSHMI A 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 LAKSHMI A CANARA BANK(508532)
17 RASIPURAM TN-08-012-010-007/896
(KURUKKAPURAM) 		2908012000NRG24310720230854658 31/07/2023 Palaniyammal 2908012WL020668 Palaniyammal 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Palaniyammal CANARA BANK(508532)
18 RASIPURAM TN-08-012-010-010/118-A
(KURUKKAPURAM) 		2908012000NRG24310720230854659 31/07/2023 Athayee 2908012WL020668 Athayee 00078 CNRB0001047 1008 1008 Processed 04/08/2023 028705959 Athayee CANARA BANK(508532)
19 RASIPURAM TN-08-012-010-010/122
(KURUKKAPURAM) 		2908012000NRG24310720230854660 31/07/2023 Mani 2908012WL020668 Mani 00078 CNRB0001047 1008 1008 Processed 04/08/2023 028705959 Mani CANARA BANK(508532)
20 RASIPURAM TN-08-012-010-010/127
(KURUKKAPURAM) 		2908012000NRG24310720230854661 31/07/2023 Vijaya R 2908012WL020668 Vijaya R 00078 CNRB0001047 756 756 Processed 04/08/2023 028705959 Vijaya R CANARA BANK(508532)
21 RASIPURAM TN-08-012-010-010/128
(KURUKKAPURAM) 		2908012000NRG24310720230854662 31/07/2023 Chinnanann 2908012WL020668 Chinnanann 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Chinnanann CANARA BANK(508532)
22 RASIPURAM TN-08-012-010-010/139
(KURUKKAPURAM) 		2908012000NRG24310720230854663 31/07/2023 Chinnapillai 2908012WL020668 Chinnapillai 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Chinnapillai CANARA BANK(508532)
23 RASIPURAM TN-08-012-010-010/141
(KURUKKAPURAM) 		2908012000NRG24310720230854664 31/07/2023 Shanthi 2908012WL020668 Shanthi 00078 CNRB0001047 1008 1008 Processed 04/08/2023 028705959 Shanthi INDIAN OVERSEAS BANK(508541)
24 RASIPURAM TN-08-012-010-010/145
(KURUKKAPURAM) 		2908012000NRG24310720230854665 31/07/2023 Valli 2908012WL020668 Valli 00078 CNRB0001047 756 756 Processed 04/08/2023 028705959 Valli CANARA BANK(508532)
25 RASIPURAM TN-08-012-010-010/146
(KURUKKAPURAM) 		2908012000NRG24310720230854666 31/07/2023 Vasantha 2908012WL020668 Vasantha 00078 CNRB0001047 1008 1008 Processed 04/08/2023 028705959 Vasantha CANARA BANK(508532)
26 RASIPURAM TN-08-012-010-010/15
(KURUKKAPURAM) 		2908012000NRG24310720230854667 31/07/2023 Soundaram 2908012WL020668 Soundaram 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Soundaram CANARA BANK(508532)
27 RASIPURAM TN-08-012-010-010/17
(KURUKKAPURAM) 		2908012000NRG24310720230854668 31/07/2023 Kaveri 2908012WL020668 Kaveri 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Kaveri CANARA BANK(508532)
28 RASIPURAM TN-08-012-010-010/19
(KURUKKAPURAM) 		2908012000NRG24310720230854669 31/07/2023 Chinnammal 2908012WL020668 Chinnammal 00078 CNRB0001047 1008 1008 Processed 04/08/2023 028705959 Chinnammal CANARA BANK(508532)
29 RASIPURAM TN-08-012-010-010/20
(KURUKKAPURAM) 		2908012000NRG24310720230854670 31/07/2023 Jeyalakshmi 2908012WL020668 Jeyalakshmi 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Jeyalakshmi CANARA BANK(508532)
30 RASIPURAM TN-08-012-010-010/21
(KURUKKAPURAM) 		2908012000NRG24310720230854671 31/07/2023 PALANIYAPPAN A 2908012WL020668 PALANIYAPPAN A 00078 CNRB0001047 756 756 Processed 04/08/2023 028705959 PALANIYAPPAN A CANARA BANK(508532)
31 RASIPURAM TN-08-012-010-010/22
(KURUKKAPURAM) 		2908012000NRG24310720230854672 31/07/2023 Nallammal 2908012WL020668 Nallammal 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Nallammal CANARA BANK(508532)
32 RASIPURAM TN-08-012-010-010/226
(KURUKKAPURAM) 		2908012000NRG24310720230854673 31/07/2023 Thangayee 2908012WL020668 Thangayee 00078 CNRB0001047 1008 1008 Processed 04/08/2023 028705959 Thangayee INDIAN OVERSEAS BANK(508541)
33 RASIPURAM TN-08-012-010-010/26
(KURUKKAPURAM) 		2908012000NRG24310720230854674 31/07/2023 Poongodi 2908012WL020668 Poongodi 00078 CNRB0001047 504 504 Processed 04/08/2023 028705959 Poongodi CANARA BANK(508532)
34 RASIPURAM TN-08-012-010-010/30
(KURUKKAPURAM) 		2908012000NRG24310720230854675 31/07/2023 Rathinam 2908012WL020668 Rathinam 00078 CNRB0001047 504 504 Processed 04/08/2023 028705959 Rathinam CANARA BANK(508532)
35 RASIPURAM TN-08-012-010-010/31
(KURUKKAPURAM) 		2908012000NRG24310720230854676 31/07/2023 Gomathi 2908012WL020668 Gomathi 00078 CNRB0001047 1008 1008 Processed 04/08/2023 028705959 Gomathi CANARA BANK(508532)
36 RASIPURAM TN-08-012-010-010/312
(KURUKKAPURAM) 		2908012000NRG24310720230854677 31/07/2023 MUTHAYEE P 2908012WL020668 MUTHAYEE P 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 MUTHAYEE P CANARA BANK(508532)
37 RASIPURAM TN-08-012-010-010/357
(KURUKKAPURAM) 		2908012000NRG24310720230854679 31/07/2023 Latha 2908012WL020668 Latha 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Latha INDIAN OVERSEAS BANK(508541)
38 RASIPURAM TN-08-012-010-010/372
(KURUKKAPURAM) 		2908012000NRG24310720230854680 31/07/2023 Chinnapappa 2908012WL020668 Chinnapappa 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Chinnapappa CANARA BANK(508532)
39 RASIPURAM TN-08-012-010-010/379
(KURUKKAPURAM) 		2908012000NRG24310720230854681 31/07/2023 Annalakshmi 2908012WL020668 Annalakshmi 00078 CNRB0001047 756 756 Processed 04/08/2023 028705959 Annalakshmi CANARA BANK(508532)
40 RASIPURAM TN-08-012-010-010/4
(KURUKKAPURAM) 		2908012000NRG24310720230854683 31/07/2023 THANGAMMAL A 2908012WL020668 THANGAMMAL A 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 THANGAMMAL A CANARA BANK(508532)
41 RASIPURAM TN-08-012-010-010/415
(KURUKKAPURAM) 		2908012000NRG24310720230854684 31/07/2023 Athayee 2908012WL020668 Athayee 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Athayee STATE BANK OF INDIA(508548)
42 RASIPURAM TN-08-012-010-010/416
(KURUKKAPURAM) 		2908012000NRG24310720230854685 31/07/2023 Pushpa 2908012WL020668 Pushpa 00078 CNRB0001047 1008 1008 Processed 04/08/2023 028705959 Pushpa CANARA BANK(508532)
43 RASIPURAM TN-08-012-010-010/427
(KURUKKAPURAM) 		2908012000NRG24310720230854686 31/07/2023 Lakashmi 2908012WL020668 Lakashmi 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Lakashmi CANARA BANK(508532)
44 RASIPURAM TN-08-012-010-010/428
(KURUKKAPURAM) 		2908012000NRG24310720230854687 31/07/2023 Parimala 2908012WL020668 Parimala 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Parimala CANARA BANK(508532)
45 RASIPURAM TN-08-012-010-010/433
(KURUKKAPURAM) 		2908012000NRG24310720230854688 31/07/2023 Sellammal 2908012WL020668 Sellammal 00078 CNRB0001047 756 756 Processed 04/08/2023 028705959 Sellammal CANARA BANK(508532)
46 RASIPURAM TN-08-012-010-010/434
(KURUKKAPURAM) 		2908012000NRG24310720230854689 31/07/2023 Nallammal 2908012WL020668 Nallammal 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Nallammal CANARA BANK(508532)
47 RASIPURAM TN-08-012-010-010/44
(KURUKKAPURAM) 		2908012000NRG24310720230854690 31/07/2023 Vasanthi 2908012WL020668 Vasanthi 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Vasanthi CANARA BANK(508532)
48 RASIPURAM TN-08-012-010-010/445
(KURUKKAPURAM) 		2908012000NRG24310720230854691 31/07/2023 Ammani 2908012WL020668 Ammani 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Ammani CANARA BANK(508532)
49 RASIPURAM TN-08-012-010-010/457
(KURUKKAPURAM) 		2908012000NRG24310720230854692 31/07/2023 Kavitha 2908012WL020668 Kavitha 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Kavitha CANARA BANK(508532)
50 RASIPURAM TN-08-012-010-010/46
(KURUKKAPURAM) 		2908012000NRG24310720230854693 31/07/2023 Karpagavalli 2908012WL020668 Karpagavalli 00078 CNRB0001047 756 756 Processed 04/08/2023 028705959 Karpagavalli CANARA BANK(508532)
51 RASIPURAM TN-08-012-010-010/463
(KURUKKAPURAM) 		2908012000NRG24310720230854694 31/07/2023 Kokila 2908012WL020668 Kokila 00078 CNRB0001047 1008 1008 Processed 04/08/2023 028705959 Kokila CANARA BANK(508532)
52 RASIPURAM TN-08-012-010-010/473-A
(KURUKKAPURAM) 		2908012000NRG24310720230854695 31/07/2023 Jeyammal 2908012WL020668 Jeyammal 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Jeyammal CANARA BANK(508532)
53 RASIPURAM TN-08-012-010-010/474
(KURUKKAPURAM) 		2908012000NRG24310720230854696 31/07/2023 Sumathi 2908012WL020668 Sumathi 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Sumathi CANARA BANK(508532)
54 RASIPURAM TN-08-012-010-010/476
(KURUKKAPURAM) 		2908012000NRG24310720230854697 31/07/2023 shanthi 2908012WL020668 shanthi 00078 CNRB0001047 1764 1764 Processed 04/08/2023 028705959 shanthi CANARA BANK(508532)
55 RASIPURAM TN-08-012-010-010/483-A
(KURUKKAPURAM) 		2908012000NRG24310720230854698 31/07/2023 Pushpa 2908012WL020668 Pushpa 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Pushpa CANARA BANK(508532)
56 RASIPURAM TN-08-012-010-010/490
(KURUKKAPURAM) 		2908012000NRG24310720230854699 31/07/2023 VAsanthi 2908012WL020668 VAsanthi 00078 CNRB0001047 504 504 Processed 04/08/2023 028705959 VAsanthi CANARA BANK(508532)
57 RASIPURAM TN-08-012-010-010/494
(KURUKKAPURAM) 		2908012000NRG24310720230854700 31/07/2023 Shanthi 2908012WL020668 Shanthi 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Shanthi CANARA BANK(508532)
58 RASIPURAM TN-08-012-010-010/498
(KURUKKAPURAM) 		2908012000NRG24310720230854701 31/07/2023 Magkani 2908012WL020668 Magkani 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Magkani CANARA BANK(508532)
59 RASIPURAM TN-08-012-010-010/51
(KURUKKAPURAM) 		2908012000NRG24310720230854702 31/07/2023 Muthaiyee 2908012WL020668 Muthaiyee 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Muthaiyee CANARA BANK(508532)
60 RASIPURAM TN-08-012-010-010/533
(KURUKKAPURAM) 		2908012000NRG24310720230854703 31/07/2023 Arayee 2908012WL020668 Arayee 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Arayee CANARA BANK(508532)
61 RASIPURAM TN-08-012-010-010/567
(KURUKKAPURAM) 		2908012000NRG24310720230854704 31/07/2023 ViJayalakshmi 2908012WL020668 ViJayalakshmi 00078 CNRB0001047 1008 1008 Processed 04/08/2023 028705959 ViJayalakshmi CANARA BANK(508532)
62 RASIPURAM TN-08-012-010-010/637
(KURUKKAPURAM) 		2908012000NRG24310720230854705 31/07/2023 Samundeswari 2908012WL020668 Samundeswari 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Samundeswari CANARA BANK(508532)
63 RASIPURAM TN-08-012-010-010/75
(KURUKKAPURAM) 		2908012000NRG24310720230854706 31/07/2023 Kanagam 2908012WL020668 Kanagam 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Kanagam CANARA BANK(508532)
64 RASIPURAM TN-08-012-010-010/9
(KURUKKAPURAM) 		2908012000NRG24310720230854707 31/07/2023 Thangammal 2908012WL020668 Thangammal 00078 CNRB0001047 1008 1008 Processed 04/08/2023 028705959 Thangammal CANARA BANK(508532)
SubTotal 76860 76860
65 RASIPURAM TN-08-012-010-004/969
(KURUKKAPURAM) 		2908012000NRG24310720230854655 31/07/2023 Nagarathinam 2908012WL020668 Nagarathinam 00177 IOBA0003176 1008 1008 Processed 04/08/2023 028705959 Nagarathinam INDIAN OVERSEAS BANK(508541)
66 RASIPURAM TN-08-012-010-007/1062
(KURUKKAPURAM) 		2908012000NRG24310720230854657 31/07/2023 MOHANA 2908012WL020668 MOHANA 00177 IOBA0003176 504 504 Processed 04/08/2023 028705959 MOHANA INDIAN OVERSEAS BANK(508541)
67 RASIPURAM TN-08-012-010-010/32
(KURUKKAPURAM) 		2908012000NRG24310720230854678 31/07/2023 P SUDHA 2908012WL020668 P SUDHA 00177 IOBA0003176 1260 1260 Processed 04/08/2023 028705959 P SUDHA INDIAN OVERSEAS BANK(508541)
68 RASIPURAM TN-08-012-010-010/380
(KURUKKAPURAM) 		2908012000NRG24310720230854682 31/07/2023 GUNASEKARAN 2908012WL020668 GUNASEKARAN 00177 IOBA0003176 1512 1512 Processed 04/08/2023 028705959 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
SubTotal 4284 4284
Total 82404 82404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_310723APB_FTO_576777 Canara Bank CNRB0000985 RASIPURAM 1260
2 RASIPURAM TN2908012_310723APB_FTO_576777 Canara Bank CNRB0001047 PILLANALLUR 76860
3 RASIPURAM TN2908012_310723APB_FTO_576777 Indian Overseas Bank IOBA0003176 KURUKKABURAM 4284

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