Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_090623APB_FTO_333253
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) 		2908012000NRG24090620230417229 09/06/2023 SELVARAJ M 2908012WL010991 SELVARAJ M 00078 CNRB0001047 1452 1452 Processed 14/06/2023 033445871 SELVARAJ M CANARA BANK(508532)
2 RASIPURAM TN-08-012-001-001/167
(85 R KOMARAPALAYAM) 		2908012000NRG24090620230417230 09/06/2023 Sridevi 2908012WL010991 Sridevi 00078 CNRB0001047 484 484 Processed 14/06/2023 033445871 Sridevi ICICI BANK LTD(508534)
3 RASIPURAM TN-08-012-001-001/172
(85 R KOMARAPALAYAM) 		2908012000NRG24090620230417231 09/06/2023 Tamilarasi 2908012WL010991 Tamilarasi 00078 CNRB0001047 1452 1452 Processed 14/06/2023 033445871 Tamilarasi CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/176
(85 R KOMARAPALAYAM) 		2908012000NRG24090620230417232 09/06/2023 Kokilavani 2908012WL010991 Kokilavani 00078 CNRB0001047 1452 1452 Processed 14/06/2023 033445871 Kokilavani CANARA BANK(508532)
5 RASIPURAM TN-08-012-001-001/216
(85 R KOMARAPALAYAM) 		2908012000NRG24090620230417233 09/06/2023 Sumathi 2908012WL010991 Sumathi 00078 CNRB0001047 1452 1452 Processed 14/06/2023 033445871 Sumathi CANARA BANK(508532)
6 RASIPURAM TN-08-012-001-001/221
(85 R KOMARAPALAYAM) 		2908012000NRG24090620230417234 09/06/2023 Nithya S 2908012WL010991 Nithya S 00078 CNRB0001047 1452 1452 Processed 14/06/2023 033445871 Nithya S CANARA BANK(508532)
7 RASIPURAM TN-08-012-001-001/224
(85 R KOMARAPALAYAM) 		2908012000NRG24090620230417235 09/06/2023 Susila 2908012WL010991 Susila 00078 CNRB0001047 968 968 Processed 14/06/2023 033445871 Susila CANARA BANK(508532)
8 RASIPURAM TN-08-012-001-001/24
(85 R KOMARAPALAYAM) 		2908012000NRG24090620230417236 09/06/2023 Nallammal 2908012WL010991 Nallammal 00078 CNRB0001047 1210 1210 Processed 14/06/2023 033445871 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-001-001/255
(85 R KOMARAPALAYAM) 		2908012000NRG24090620230417237 09/06/2023 Kamalam 2908012WL010991 Kamalam 00078 CNRB0001047 1452 1452 Processed 14/06/2023 033445871 Kamalam CANARA BANK(508532)
10 RASIPURAM TN-08-012-001-001/26
(85 R KOMARAPALAYAM) 		2908012000NRG24090620230417238 09/06/2023 Muthusamy 2908012WL010991 Muthusamy 00078 CNRB0001047 1452 1452 Processed 14/06/2023 033445871 Muthusamy CANARA BANK(508532)
11 RASIPURAM TN-08-012-001-001/263
(85 R KOMARAPALAYAM) 		2908012000NRG24090620230417239 09/06/2023 Nainamalai 2908012WL010991 Nainamalai 00078 CNRB0001047 1452 1452 Processed 14/06/2023 033445871 Nainamalai CANARA BANK(508532)
12 RASIPURAM TN-08-012-001-001/273
(85 R KOMARAPALAYAM) 		2908012000NRG24090620230417240 09/06/2023 Sathya 2908012WL010991 Sathya 00078 CNRB0001047 1452 1452 Processed 14/06/2023 033445871 Sathya CANARA BANK(508532)
13 RASIPURAM TN-08-012-001-001/290
(85 R KOMARAPALAYAM) 		2908012000NRG24090620230417242 09/06/2023 Madheswari 2908012WL010991 Madheswari 00078 CNRB0001047 968 968 Processed 14/06/2023 033445871 Madheswari CANARA BANK(508532)
14 RASIPURAM TN-08-012-001-001/294
(85 R KOMARAPALAYAM) 		2908012000NRG24090620230417243 09/06/2023 Sathya 2908012WL010991 Sathya 00078 CNRB0001047 726 726 Processed 14/06/2023 033445871 Sathya CANARA BANK(508532)
15 RASIPURAM TN-08-012-001-001/301
(85 R KOMARAPALAYAM) 		2908012000NRG24090620230417244 09/06/2023 Jayamani 2908012WL010991 Jayamani 00078 CNRB0001047 968 968 Processed 14/06/2023 033445871 Jayamani CANARA BANK(508532)
16 RASIPURAM TN-08-012-001-001/48
(85 R KOMARAPALAYAM) 		2908012000NRG24090620230417247 09/06/2023 Pappathi 2908012WL010991 Pappathi 00078 CNRB0001047 968 968 Processed 14/06/2023 033445871 Pappathi PALLAVAN GRAMA BANK(607052)
17 RASIPURAM TN-08-012-001-001/78
(85 R KOMARAPALAYAM) 		2908012000NRG24090620230417250 09/06/2023 POONKODI M 2908012WL010991 POONKODI M 00078 CNRB0001047 1452 1452 Processed 14/06/2023 033445871 POONKODI M CANARA BANK(508532)
18 RASIPURAM TN-08-012-001-001/99
(85 R KOMARAPALAYAM) 		2908012000NRG24090620230417251 09/06/2023 Sarasu 2908012WL010991 Sarasu 00078 CNRB0001047 1452 1452 Processed 14/06/2023 033445871 Sarasu CANARA BANK(508532)
19 RASIPURAM TN-08-012-001-003/392
(85 R KOMARAPALAYAM) 		2908012000NRG24090620230417252 09/06/2023 MANI 2908012WL010991 MANI 00078 CNRB0001047 1452 1452 Processed 14/06/2023 033445871 MANI CANARA BANK(508532)
20 RASIPURAM TN-08-012-001-003/394
(85 R KOMARAPALAYAM) 		2908012000NRG24090620230417253 09/06/2023 Kalaiselvi 2908012WL010991 Kalaiselvi 00078 CNRB0001047 1452 1452 Processed 14/06/2023 033445871 Kalaiselvi PALLAVAN GRAMA BANK(607052)
SubTotal 25168 25168
21 RASIPURAM TN-08-012-001-001/445
(85 R KOMARAPALAYAM) 		2908012000NRG24090620230417245 09/06/2023 MOHANAPRIYA 2908012WL010991 MOHANAPRIYA 00176 IDIB000R014 968 968 Processed 14/06/2023 033445871 MOHANAPRIYA CANARA BANK(508532)
22 RASIPURAM TN-08-012-001-001/56
(85 R KOMARAPALAYAM) 		2908012000NRG24090620230417248 09/06/2023 VETRISELVI 2908012WL010991 VETRISELVI 00176 IDIB000R014 1452 1452 Processed 14/06/2023 033445871 VETRISELVI PALLAVAN GRAMA BANK(607052)
SubTotal 2420 2420
23 RASIPURAM TN-08-012-001-001/288-A
(85 R KOMARAPALAYAM) 		2908012000NRG24090620230417241 09/06/2023 SAMBORANAM P 2908012WL010991 SAMBORANAM P 00177 IOBA0003176 1452 1452 Processed 14/06/2023 033445871 SAMBORANAM P INDIAN OVERSEAS BANK(508541)
SubTotal 1452 1452
Total 29040 29040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_090623APB_FTO_333253 Canara Bank CNRB0001047 PILLANALLUR 25168
2 RASIPURAM TN2908012_090623APB_FTO_333253 Indian Bank IDIB000R014 RASIPURAM 2420
3 RASIPURAM TN2908012_090623APB_FTO_333253 Indian Overseas Bank IOBA0003176 KURUKKABURAM 1452

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