Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_070723APB_FTO_467950
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-08-012-016-018/212
(P AYEEPALAYAM) 		2908012000NRG24060720230619345 07/07/2023 VARADHARAJAN S 2908012WL015747 VARADHARAJAN S 00048 BKID0008018 1512 1512 Rejected 14/07/2023 036102393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1512 1512
2 RASIPURAM TN-08-012-016-016/101
(P AYEEPALAYAM) 		2908012000NRG24060720230619303 07/07/2023 Saraswathi 2908012WL015747 Saraswathi 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102393 Saraswathi CANARA BANK(508532)
3 RASIPURAM TN-08-012-016-016/105
(P AYEEPALAYAM) 		2908012000NRG24060720230619304 07/07/2023 VIJAYA S 2908012WL015747 VIJAYA S 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102393 VIJAYA S CANARA BANK(508532)
4 RASIPURAM TN-08-012-016-016/108
(P AYEEPALAYAM) 		2908012000NRG24060720230619305 07/07/2023 Vasuki 2908012WL015747 Vasuki 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102393 Vasuki CANARA BANK(508532)
5 RASIPURAM TN-08-012-016-016/11
(P AYEEPALAYAM) 		2908012000NRG24060720230619306 07/07/2023 Ramasamy 2908012WL015747 Ramasamy 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102393 Ramasamy CANARA BANK(508532)
6 RASIPURAM TN-08-012-016-016/112
(P AYEEPALAYAM) 		2908012000NRG24060720230619307 07/07/2023 Karuppannan 2908012WL015747 Karuppannan 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102393 Karuppannan SOUTH INDIAN BANK(607167)
7 RASIPURAM TN-08-012-016-016/113
(P AYEEPALAYAM) 		2908012000NRG24060720230619308 07/07/2023 Kuppayee 2908012WL015747 Kuppayee 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102393 Kuppayee CANARA BANK(508532)
8 RASIPURAM TN-08-012-016-016/129
(P AYEEPALAYAM) 		2908012000NRG24060720230619309 07/07/2023 Kandhasamy 2908012WL015747 Kandhasamy 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102393 Kandhasamy CANARA BANK(508532)
9 RASIPURAM TN-08-012-016-016/15
(P AYEEPALAYAM) 		2908012000NRG24060720230619310 07/07/2023 Athayi 2908012WL015747 Athayi 00078 CNRB0001047 252 252 Processed 13/07/2023 036102393 Athayi CANARA BANK(508532)
10 RASIPURAM TN-08-012-016-016/174
(P AYEEPALAYAM) 		2908012000NRG24060720230619311 07/07/2023 Sundari 2908012WL015747 Sundari 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102393 Sundari CANARA BANK(508532)
11 RASIPURAM TN-08-012-016-016/182
(P AYEEPALAYAM) 		2908012000NRG24060720230619312 07/07/2023 Kavitha 2908012WL015747 Kavitha 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102393 Kavitha CANARA BANK(508532)
12 RASIPURAM TN-08-012-016-016/184
(P AYEEPALAYAM) 		2908012000NRG24060720230619313 07/07/2023 Beena 2908012WL015747 Beena 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102393 Beena CANARA BANK(508532)
13 RASIPURAM TN-08-012-016-016/185
(P AYEEPALAYAM) 		2908012000NRG24060720230619314 07/07/2023 Kala 2908012WL015747 Kala 00078 CNRB0001047 1260 1260 Processed 13/07/2023 036102393 Kala CANARA BANK(508532)
14 RASIPURAM TN-08-012-016-016/188
(P AYEEPALAYAM) 		2908012000NRG24060720230619315 07/07/2023 Nallammal 2908012WL015747 Nallammal 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102393 Nallammal CANARA BANK(508532)
15 RASIPURAM TN-08-012-016-016/19
(P AYEEPALAYAM) 		2908012000NRG24060720230619316 07/07/2023 Ramayi 2908012WL015747 Ramayi 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102393 Ramayi CANARA BANK(508532)
16 RASIPURAM TN-08-012-016-016/195
(P AYEEPALAYAM) 		2908012000NRG24060720230619317 07/07/2023 Jothi 2908012WL015747 Jothi 00078 CNRB0001047 1260 1260 Processed 13/07/2023 036102393 Jothi CANARA BANK(508532)
17 RASIPURAM TN-08-012-016-016/20
(P AYEEPALAYAM) 		2908012000NRG24060720230619318 07/07/2023 Saroja 2908012WL015747 Saroja 00078 CNRB0001047 1260 1260 Processed 13/07/2023 036102393 Saroja CANARA BANK(508532)
18 RASIPURAM TN-08-012-016-016/202
(P AYEEPALAYAM) 		2908012000NRG24060720230619319 07/07/2023 Chinnakka 2908012WL015747 Chinnakka 00078 CNRB0001047 756 756 Processed 13/07/2023 036102393 Chinnakka CANARA BANK(508532)
19 RASIPURAM TN-08-012-016-016/205
(P AYEEPALAYAM) 		2908012000NRG24060720230619320 07/07/2023 SANKARI V 2908012WL015747 SANKARI V 00078 CNRB0001047 1512 1512 Processed 14/07/2023 036102393 SANKARI V INDIAN OVERSEAS BANK(508541)
20 RASIPURAM TN-08-012-016-016/21
(P AYEEPALAYAM) 		2908012000NRG24060720230619321 07/07/2023 Kanagam 2908012WL015747 Kanagam 00078 CNRB0001047 1008 1008 Processed 13/07/2023 036102393 Kanagam PALLAVAN GRAMA BANK(607052)
21 RASIPURAM TN-08-012-016-016/219
(P AYEEPALAYAM) 		2908012000NRG24060720230619323 07/07/2023 KANNAMMAL 2908012WL015747 KANNAMMAL 00078 CNRB0001047 1260 1260 Rejected 14/07/2023 036102393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RASIPURAM TN-08-012-016-016/23
(P AYEEPALAYAM) 		2908012000NRG24060720230619324 07/07/2023 Poongodi 2908012WL015747 Poongodi 00078 CNRB0001047 1008 1008 Processed 13/07/2023 036102393 Poongodi CANARA BANK(508532)
23 RASIPURAM TN-08-012-016-016/25
(P AYEEPALAYAM) 		2908012000NRG24060720230619326 07/07/2023 Lakshmi 2908012WL015747 Lakshmi 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102393 Lakshmi CANARA BANK(508532)
24 RASIPURAM TN-08-012-016-016/3
(P AYEEPALAYAM) 		2908012000NRG24060720230619327 07/07/2023 Sindhamani 2908012WL015747 Sindhamani 00078 CNRB0001047 1008 1008 Processed 13/07/2023 036102393 Sindhamani CANARA BANK(508532)
25 RASIPURAM TN-08-012-016-016/31
(P AYEEPALAYAM) 		2908012000NRG24060720230619328 07/07/2023 Chinnapillai 2908012WL015747 Chinnapillai 00078 CNRB0001047 1260 1260 Processed 13/07/2023 036102393 Chinnapillai CANARA BANK(508532)
26 RASIPURAM TN-08-012-016-016/33
(P AYEEPALAYAM) 		2908012000NRG24060720230619329 07/07/2023 Rani 2908012WL015747 Rani 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102393 Rani CANARA BANK(508532)
27 RASIPURAM TN-08-012-016-016/34
(P AYEEPALAYAM) 		2908012000NRG24060720230619330 07/07/2023 Janaki 2908012WL015747 Janaki 00078 CNRB0001047 1260 1260 Processed 13/07/2023 036102393 Janaki CANARA BANK(508532)
28 RASIPURAM TN-08-012-016-016/40
(P AYEEPALAYAM) 		2908012000NRG24060720230619331 07/07/2023 Alamelu 2908012WL015747 Alamelu 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102393 Alamelu CANARA BANK(508532)
29 RASIPURAM TN-08-012-016-016/43
(P AYEEPALAYAM) 		2908012000NRG24060720230619332 07/07/2023 Rukmani 2908012WL015747 Rukmani 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102393 Rukmani CANARA BANK(508532)
30 RASIPURAM TN-08-012-016-016/45
(P AYEEPALAYAM) 		2908012000NRG24060720230619333 07/07/2023 Nallammal 2908012WL015747 Nallammal 00078 CNRB0001047 1260 1260 Processed 13/07/2023 036102393 Nallammal CANARA BANK(508532)
31 RASIPURAM TN-08-012-016-016/46
(P AYEEPALAYAM) 		2908012000NRG24060720230619334 07/07/2023 Sampooranam 2908012WL015747 Sampooranam 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102393 Sampooranam CANARA BANK(508532)
32 RASIPURAM TN-08-012-016-016/5
(P AYEEPALAYAM) 		2908012000NRG24060720230619335 07/07/2023 Bakkiyam 2908012WL015747 Bakkiyam 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102393 Bakkiyam CANARA BANK(508532)
33 RASIPURAM TN-08-012-016-016/50
(P AYEEPALAYAM) 		2908012000NRG24060720230619336 07/07/2023 Jeyammal 2908012WL015747 Jeyammal 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102393 Jeyammal CANARA BANK(508532)
34 RASIPURAM TN-08-012-016-016/55
(P AYEEPALAYAM) 		2908012000NRG24060720230619337 07/07/2023 Kannammsl 2908012WL015747 Kannammsl 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102393 Kannammsl CANARA BANK(508532)
35 RASIPURAM TN-08-012-016-016/67
(P AYEEPALAYAM) 		2908012000NRG24060720230619338 07/07/2023 Chitra 2908012WL015747 Chitra 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102393 Chitra CANARA BANK(508532)
36 RASIPURAM TN-08-012-016-016/7
(P AYEEPALAYAM) 		2908012000NRG24060720230619339 07/07/2023 Lakshmi 2908012WL015747 Lakshmi 00078 CNRB0001047 1260 1260 Processed 13/07/2023 036102393 Lakshmi PALLAVAN GRAMA BANK(607052)
37 RASIPURAM TN-08-012-016-016/93
(P AYEEPALAYAM) 		2908012000NRG24060720230619340 07/07/2023 KARTHIKA K 2908012WL015747 KARTHIKA K 00078 CNRB0001047 1008 1008 Processed 13/07/2023 036102393 KARTHIKA K CANARA BANK(508532)
38 RASIPURAM TN-08-012-016-016/95
(P AYEEPALAYAM) 		2908012000NRG24060720230619341 07/07/2023 Attayee 2908012WL015747 Attayee 00078 CNRB0001047 1260 1260 Processed 13/07/2023 036102393 Attayee CANARA BANK(508532)
39 RASIPURAM TN-08-012-016-016/99
(P AYEEPALAYAM) 		2908012000NRG24060720230619342 07/07/2023 Madhammal 2908012WL015747 Madhammal 00078 CNRB0001047 1260 1260 Processed 13/07/2023 036102393 Madhammal CANARA BANK(508532)
40 RASIPURAM TN-08-012-016-017/210
(P AYEEPALAYAM) 		2908012000NRG24060720230619343 07/07/2023 Appavu 2908012WL015747 Appavu 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102393 Appavu CANARA BANK(508532)
41 RASIPURAM TN-08-012-016-018/207
(P AYEEPALAYAM) 		2908012000NRG24060720230619344 07/07/2023 Sarala 2908012WL015747 Sarala 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102393 Sarala SOUTH INDIAN BANK(607167)
SubTotal 53928 53928
42 RASIPURAM TN-08-012-016-016/218
(P AYEEPALAYAM) 		2908012000NRG24060720230619322 07/07/2023 Mathammal 2908012WL015747 Mathammal 00691 IPOS0000001 1512 1512 Processed 13/07/2023 036102393 Mathammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 RASIPURAM TN-08-012-016-016/230
(P AYEEPALAYAM) 		2908012000NRG24060720230619325 07/07/2023 Thangarasu 2908012WL015747 Thangarasu 00691 IPOS0000001 1512 1512 Processed 13/07/2023 036102393 Thangarasu CANARA BANK(508532)
SubTotal 3024 3024
Total 58464 58464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_070723APB_FTO_467950 Bank of India BKID0008018 MARAPPARAI 1512
2 RASIPURAM TN2908012_070723APB_FTO_467950 Canara Bank CNRB0001047 PILLANALLUR 53928
3 RASIPURAM TN2908012_070723APB_FTO_467950 India Post Payments Bank IPOS0000001 SALEM 3024

Download In Excel