Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_271023APB_FTO_986407
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-08-012-014-002/294
(MURUNGAPATTI) 		2908012000NRG24261020231526769 27/10/2023 MONIKA M 2908012WL035686 MONIKA M 00078 CNRB0000985 1012 1012 Processed 07/11/2023 042767324 MONIKA M CANARA BANK(508532)
2 RASIPURAM TN-08-012-014-002/323
(MURUNGAPATTI) 		2908012000NRG24261020231526773 27/10/2023 PALANIYAMMAL 2908012WL035686 PALANIYAMMAL 00078 CNRB0000985 506 506 Processed 07/11/2023 042767324 PALANIYAMMAL CANARA BANK(508532)
3 RASIPURAM TN-08-012-014-002/325
(MURUNGAPATTI) 		2908012000NRG24261020231526774 27/10/2023 MANJU 2908012WL035686 MANJU 00078 CNRB0000985 1012 1012 Processed 07/11/2023 042767324 MANJU CANARA BANK(508532)
4 RASIPURAM TN-08-012-014-014/14
(MURUNGAPATTI) 		2908012000NRG24261020231526775 27/10/2023 Sudha 2908012WL035686 Sudha 00078 CNRB0000985 1012 1012 Processed 07/11/2023 042767324 Sudha CANARA BANK(508532)
5 RASIPURAM TN-08-012-014-014/145-A
(MURUNGAPATTI) 		2908012000NRG24261020231526776 27/10/2023 Palaniammal 2908012WL035686 Palaniammal 00078 CNRB0000985 759 759 Processed 07/11/2023 042767324 Palaniammal CANARA BANK(508532)
6 RASIPURAM TN-08-012-014-014/165
(MURUNGAPATTI) 		2908012000NRG24261020231526777 27/10/2023 Kanagambal 2908012WL035686 Kanagambal 00078 CNRB0000985 506 506 Processed 08/11/2023 042767324 Kanagambal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-014-014/171-A
(MURUNGAPATTI) 		2908012000NRG24261020231526778 27/10/2023 Meena 2908012WL035686 Meena 00078 CNRB0000985 253 253 Processed 07/11/2023 042767324 Meena CANARA BANK(508532)
8 RASIPURAM TN-08-012-014-014/185
(MURUNGAPATTI) 		2908012000NRG24261020231526779 27/10/2023 Vasantha 2908012WL035686 Vasantha 00078 CNRB0000985 1012 1012 Processed 07/11/2023 042767324 Vasantha CANARA BANK(508532)
9 RASIPURAM TN-08-012-014-014/195
(MURUNGAPATTI) 		2908012000NRG24261020231526780 27/10/2023 Chinnammal 2908012WL035686 Chinnammal 00078 CNRB0000985 253 253 Processed 07/11/2023 042767324 Chinnammal CANARA BANK(508532)
10 RASIPURAM TN-08-012-014-014/206
(MURUNGAPATTI) 		2908012000NRG24261020231526781 27/10/2023 Nagayee 2908012WL035686 Nagayee 00078 CNRB0000985 759 759 Processed 07/11/2023 042767324 Nagayee CANARA BANK(508532)
11 RASIPURAM TN-08-012-014-014/21
(MURUNGAPATTI) 		2908012000NRG24261020231526782 27/10/2023 Mayilatha 2908012WL035686 Mayilatha 00078 CNRB0000985 253 253 Processed 07/11/2023 042767324 Mayilatha CANARA BANK(508532)
12 RASIPURAM TN-08-012-014-014/236
(MURUNGAPATTI) 		2908012000NRG24261020231526783 27/10/2023 Lakshmi 2908012WL035686 Lakshmi 00078 CNRB0000985 759 759 Processed 07/11/2023 042767324 Lakshmi CANARA BANK(508532)
13 RASIPURAM TN-08-012-014-014/248
(MURUNGAPATTI) 		2908012000NRG24261020231526784 27/10/2023 Palanivel 2908012WL035686 Palanivel 00078 CNRB0000985 759 759 Processed 07/11/2023 042767324 Palanivel CANARA BANK(508532)
14 RASIPURAM TN-08-012-014-014/25
(MURUNGAPATTI) 		2908012000NRG24261020231526785 27/10/2023 Errarammal 2908012WL035686 Errarammal 00078 CNRB0000985 506 506 Processed 07/11/2023 042767324 Errarammal CANARA BANK(508532)
15 RASIPURAM TN-08-012-014-014/258
(MURUNGAPATTI) 		2908012000NRG24261020231526786 27/10/2023 Selvi 2908012WL035686 Selvi 00078 CNRB0000985 759 759 Processed 07/11/2023 042767324 Selvi CANARA BANK(508532)
16 RASIPURAM TN-08-012-014-014/27
(MURUNGAPATTI) 		2908012000NRG24261020231526787 27/10/2023 Palaniammal 2908012WL035686 Palaniammal 00078 CNRB0000985 506 506 Processed 08/11/2023 042767324 Palaniammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-014-014/51
(MURUNGAPATTI) 		2908012000NRG24261020231526789 27/10/2023 Bommayee 2908012WL035686 Bommayee 00078 CNRB0000985 759 759 Processed 07/11/2023 042767324 Bommayee CANARA BANK(508532)
18 RASIPURAM TN-08-012-014-014/52
(MURUNGAPATTI) 		2908012000NRG24261020231526790 27/10/2023 Pappathi 2908012WL035686 Pappathi 00078 CNRB0000985 1012 1012 Processed 07/11/2023 042767324 Pappathi CANARA BANK(508532)
19 RASIPURAM TN-08-012-014-014/53
(MURUNGAPATTI) 		2908012000NRG24261020231526791 27/10/2023 Muthulakshmi 2908012WL035686 Muthulakshmi 00078 CNRB0000985 506 506 Processed 07/11/2023 042767324 Muthulakshmi CANARA BANK(508532)
20 RASIPURAM TN-08-012-014-014/65
(MURUNGAPATTI) 		2908012000NRG24261020231526792 27/10/2023 Palaniammal 2908012WL035686 Palaniammal 00078 CNRB0000985 253 253 Processed 07/11/2023 042767324 Palaniammal CANARA BANK(508532)
21 RASIPURAM TN-08-012-014-014/66
(MURUNGAPATTI) 		2908012000NRG24261020231526793 27/10/2023 Muthammal 2908012WL035686 Muthammal 00078 CNRB0000985 506 506 Processed 08/11/2023 042767324 Muthammal INDIAN BANK(607105)
22 RASIPURAM TN-08-012-014-014/67
(MURUNGAPATTI) 		2908012000NRG24261020231526794 27/10/2023 Saroja 2908012WL035686 Saroja 00078 CNRB0000985 506 506 Processed 07/11/2023 042767324 Saroja PALLAVAN GRAMA BANK(607052)
23 RASIPURAM TN-08-012-014-014/70
(MURUNGAPATTI) 		2908012000NRG24261020231526795 27/10/2023 Revathi 2908012WL035686 Revathi 00078 CNRB0000985 1012 1012 Processed 07/11/2023 042767324 Revathi CANARA BANK(508532)
24 RASIPURAM TN-08-012-014-014/73
(MURUNGAPATTI) 		2908012000NRG24261020231526796 27/10/2023 Lakshmi 2908012WL035686 Lakshmi 00078 CNRB0000985 759 759 Processed 07/11/2023 042767324 Lakshmi CANARA BANK(508532)
SubTotal 15939 15939
25 RASIPURAM TN-08-012-014-002/293
(MURUNGAPATTI) 		2908012000NRG24261020231526768 27/10/2023 VASANTHA D 2908012WL035686 VASANTHA D 00078 CNRB0005803 1012 1012 Processed 07/11/2023 042767324 VASANTHA D CANARA BANK(508532)
26 RASIPURAM TN-08-012-014-002/295
(MURUNGAPATTI) 		2908012000NRG24261020231526770 27/10/2023 RAJESWARI K 2908012WL035686 RAJESWARI K 00078 CNRB0005803 759 759 Processed 07/11/2023 042767324 RAJESWARI K STATE BANK OF INDIA(508548)
27 RASIPURAM TN-08-012-014-002/297
(MURUNGAPATTI) 		2908012000NRG24261020231526771 27/10/2023 KANAGALAKSHMI S 2908012WL035686 KANAGALAKSHMI S 00078 CNRB0005803 1012 1012 Processed 07/11/2023 042767324 KANAGALAKSHMI S CANARA BANK(508532)
28 RASIPURAM TN-08-012-014-002/303
(MURUNGAPATTI) 		2908012000NRG24261020231526772 27/10/2023 AMSAVENI J 2908012WL035686 AMSAVENI J 00078 CNRB0005803 1176 1176 Processed 07/11/2023 042767324 AMSAVENI J INDIAN OVERSEAS BANK(508541)
29 RASIPURAM TN-08-012-014-014/306
(MURUNGAPATTI) 		2908012000NRG24261020231526788 27/10/2023 SASIKALA S 2908012WL035686 SASIKALA S 00078 CNRB0005803 1012 1012 Processed 07/11/2023 042767324 SASIKALA S CANARA BANK(508532)
30 RASIPURAM TN-08-012-014-014/77
(MURUNGAPATTI) 		2908012000NRG24261020231526797 27/10/2023 Rangammal 2908012WL035686 Rangammal 00078 CNRB0005803 759 759 Processed 07/11/2023 042767324 Rangammal CANARA BANK(508532)
31 RASIPURAM TN-08-012-014-014/84
(MURUNGAPATTI) 		2908012000NRG24261020231526798 27/10/2023 Sellammal 2908012WL035686 Sellammal 00078 CNRB0005803 759 759 Processed 07/11/2023 042767324 Sellammal PALLAVAN GRAMA BANK(607052)
SubTotal 6489 6489
Total 22428 22428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_271023APB_FTO_986407 Canara Bank CNRB0000985 RASIPURAM 15939
2 RASIPURAM TN2908012_271023APB_FTO_986407 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 6489

Download In Excel