Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_070723APB_FTO_467969
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-08-012-001-001/113
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619382 07/07/2023 Vasantha 2908012WL015750 Vasantha 00078 CNRB0001047 1506 1506 Processed 13/07/2023 036102393 Vasantha CANARA BANK(508532)
2 RASIPURAM TN-08-012-001-001/15
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619383 07/07/2023 Mainavathi 2908012WL015750 Mainavathi 00078 CNRB0001047 1506 1506 Processed 13/07/2023 036102393 Mainavathi CANARA BANK(508532)
3 RASIPURAM TN-08-012-001-001/168
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619384 07/07/2023 Pavayie 2908012WL015750 Pavayie 00078 CNRB0001047 1506 1506 Processed 13/07/2023 036102393 Pavayie CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/172
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619385 07/07/2023 Tamilarasi 2908012WL015750 Tamilarasi 00078 CNRB0001047 1506 1506 Processed 13/07/2023 036102393 Tamilarasi CANARA BANK(508532)
5 RASIPURAM TN-08-012-001-001/176
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619386 07/07/2023 Kokilavani 2908012WL015750 Kokilavani 00078 CNRB0001047 1506 1506 Processed 13/07/2023 036102393 Kokilavani CANARA BANK(508532)
6 RASIPURAM TN-08-012-001-001/211
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619387 07/07/2023 Latha 2908012WL015750 Latha 00078 CNRB0001047 1255 1255 Processed 13/07/2023 036102393 Latha CANARA BANK(508532)
7 RASIPURAM TN-08-012-001-001/221
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619388 07/07/2023 Nithya S 2908012WL015750 Nithya S 00078 CNRB0001047 1506 1506 Processed 13/07/2023 036102393 Nithya S CANARA BANK(508532)
8 RASIPURAM TN-08-012-001-001/227
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619389 07/07/2023 Sudha 2908012WL015750 Sudha 00078 CNRB0001047 1506 1506 Processed 13/07/2023 036102393 Sudha CANARA BANK(508532)
9 RASIPURAM TN-08-012-001-001/231
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619390 07/07/2023 Pavalaiye 2908012WL015750 Pavalaiye 00078 CNRB0001047 1506 1506 Processed 13/07/2023 036102393 Pavalaiye CANARA BANK(508532)
10 RASIPURAM TN-08-012-001-001/26
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619391 07/07/2023 Muthusamy 2908012WL015750 Muthusamy 00078 CNRB0001047 1255 1255 Processed 13/07/2023 036102393 Muthusamy CANARA BANK(508532)
11 RASIPURAM TN-08-012-001-001/273
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619392 07/07/2023 Sathya 2908012WL015750 Sathya 00078 CNRB0001047 1255 1255 Processed 13/07/2023 036102393 Sathya CANARA BANK(508532)
12 RASIPURAM TN-08-012-001-001/278
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619393 07/07/2023 Kavitha 2908012WL015750 Kavitha 00078 CNRB0001047 1255 1255 Processed 13/07/2023 036102393 Kavitha CANARA BANK(508532)
13 RASIPURAM TN-08-012-001-001/295
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619395 07/07/2023 Selvi 2908012WL015750 Selvi 00078 CNRB0001047 1255 1255 Processed 13/07/2023 036102393 Selvi CANARA BANK(508532)
14 RASIPURAM TN-08-012-001-001/307
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619396 07/07/2023 Magalakshmi 2908012WL015750 Magalakshmi 00078 CNRB0001047 1255 1255 Processed 13/07/2023 036102393 Magalakshmi CANARA BANK(508532)
15 RASIPURAM TN-08-012-001-001/312
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619397 07/07/2023 Perumayee 2908012WL015750 Perumayee 00078 CNRB0001047 1255 1255 Processed 13/07/2023 036102393 Perumayee CANARA BANK(508532)
16 RASIPURAM TN-08-012-001-001/334
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619398 07/07/2023 Seerangan 2908012WL015750 Seerangan 00078 CNRB0001047 1255 1255 Processed 13/07/2023 036102393 Seerangan CANARA BANK(508532)
17 RASIPURAM TN-08-012-001-001/338
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619399 07/07/2023 Ekambaram 2908012WL015750 Ekambaram 00078 CNRB0001047 1004 1004 Processed 13/07/2023 036102393 Ekambaram CANARA BANK(508532)
18 RASIPURAM TN-08-012-001-001/391
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619401 07/07/2023 Radha 2908012WL015750 Radha 00078 CNRB0001047 1004 1004 Processed 13/07/2023 036102393 Radha CANARA BANK(508532)
19 RASIPURAM TN-08-012-001-001/5
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619402 07/07/2023 Madeshwari 2908012WL015750 Madeshwari 00078 CNRB0001047 753 753 Processed 13/07/2023 036102393 Madeshwari CANARA BANK(508532)
20 RASIPURAM TN-08-012-001-001/62
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619404 07/07/2023 Periyammal 2908012WL015750 Periyammal 00078 CNRB0001047 753 753 Processed 13/07/2023 036102393 Periyammal CANARA BANK(508532)
21 RASIPURAM TN-08-012-001-001/80
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619405 07/07/2023 Perumaiye 2908012WL015750 Perumaiye 00078 CNRB0001047 1004 1004 Processed 13/07/2023 036102393 Perumaiye CANARA BANK(508532)
22 RASIPURAM TN-08-012-001-001/81
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619406 07/07/2023 Bakiyam 2908012WL015750 Bakiyam 00078 CNRB0001047 1004 1004 Processed 13/07/2023 036102393 Bakiyam CANARA BANK(508532)
23 RASIPURAM TN-08-012-001-003/394
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619407 07/07/2023 Kalaiselvi 2908012WL015750 Kalaiselvi 00078 CNRB0001047 1004 1004 Processed 13/07/2023 036102393 Kalaiselvi PALLAVAN GRAMA BANK(607052)
24 RASIPURAM TN-08-012-001-003/399
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619408 07/07/2023 Athayi 2908012WL015750 Athayi 00078 CNRB0001047 1004 1004 Processed 13/07/2023 036102393 Athayi CANARA BANK(508532)
SubTotal 29618 29618
25 RASIPURAM TN-08-012-001-001/387
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619400 07/07/2023 Janagi 2908012WL015750 Janagi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Janagi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-001-001/56
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619403 07/07/2023 VETRISELVI 2908012WL015750 VETRISELVI 00176 IDIB000R014 1004 1004 Processed 13/07/2023 036102393 VETRISELVI PALLAVAN GRAMA BANK(607052)
SubTotal 2259 2259
27 RASIPURAM TN-08-012-001-001/282
(85 R KOMARAPALAYAM) 		2908012000NRG24060720230619394 07/07/2023 SOWMIYA 2908012WL015750 SOWMIYA 00177 IOBA0003176 1004 1004 Processed 14/07/2023 036102393 SOWMIYA INDIAN BANK(607105)
SubTotal 1004 1004
Total 32881 32881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_070723APB_FTO_467969 Canara Bank CNRB0001047 PILLANALLUR 29618
2 RASIPURAM TN2908012_070723APB_FTO_467969 Indian Bank IDIB000R014 RASIPURAM 2259
3 RASIPURAM TN2908012_070723APB_FTO_467969 Indian Overseas Bank IOBA0003176 KURUKKABURAM 1004

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