Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:01:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_010623APB_FTO_292227
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-08-012-002-002/10
(ANAIPALAYAM) 		2908012000NRG24010620230362656 01/06/2023 Kanniyammal 2908012WL009721 Kanniyammal 00078 CNRB0000985 968 968 Processed 07/06/2023 014048556 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/100
(ANAIPALAYAM) 		2908012000NRG24010620230362657 01/06/2023 Lakshmi 2908012WL009721 Lakshmi 00078 CNRB0000985 1210 1210 Processed 07/06/2023 014048556 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/102
(ANAIPALAYAM) 		2908012000NRG24010620230362658 01/06/2023 Palaniammal 2908012WL009721 Palaniammal 00078 CNRB0000985 1452 1452 Processed 07/06/2023 014048556 Palaniammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/105
(ANAIPALAYAM) 		2908012000NRG24010620230362659 01/06/2023 Atthyai 2908012WL009721 Atthyai 00078 CNRB0000985 484 484 Processed 07/06/2023 014048556 Atthyai INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-002-002/11
(ANAIPALAYAM) 		2908012000NRG24010620230362660 01/06/2023 Rani 2908012WL009721 Rani 00078 CNRB0000985 242 242 Processed 07/06/2023 014048556 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-002-002/110
(ANAIPALAYAM) 		2908012000NRG24010620230362661 01/06/2023 Thangayi 2908012WL009721 Thangayi 00078 CNRB0000985 1210 1210 Processed 07/06/2023 014048556 Thangayi CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-002/12
(ANAIPALAYAM) 		2908012000NRG24010620230362663 01/06/2023 Thangammal 2908012WL009721 Thangammal 00078 CNRB0000985 1210 1210 Processed 07/06/2023 014048556 Thangammal CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-002/126
(ANAIPALAYAM) 		2908012000NRG24010620230362664 01/06/2023 Meenakshi 2908012WL009721 Meenakshi 00078 CNRB0000985 1452 1452 Processed 07/06/2023 014048556 Meenakshi CANARA BANK(508532)
9 RASIPURAM TN-08-012-002-002/130
(ANAIPALAYAM) 		2908012000NRG24010620230362665 01/06/2023 Soundaram 2908012WL009721 Soundaram 00078 CNRB0000985 1210 1210 Processed 07/06/2023 014048556 Soundaram CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/134
(ANAIPALAYAM) 		2908012000NRG24010620230362666 01/06/2023 Suseela 2908012WL009721 Suseela 00078 CNRB0000985 968 968 Processed 07/06/2023 014048556 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-002-002/139
(ANAIPALAYAM) 		2908012000NRG24010620230362667 01/06/2023 Dhanabakkiyam 2908012WL009721 Dhanabakkiyam 00078 CNRB0000985 1452 1452 Processed 07/06/2023 014048556 Dhanabakkiyam CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/143
(ANAIPALAYAM) 		2908012000NRG24010620230362668 01/06/2023 Indhrani 2908012WL009721 Indhrani 00078 CNRB0000985 484 484 Processed 07/06/2023 014048556 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
13 RASIPURAM TN-08-012-002-002/149
(ANAIPALAYAM) 		2908012000NRG24010620230362669 01/06/2023 Santhi 2908012WL009721 Santhi 00078 CNRB0000985 726 726 Rejected 08/06/2023 014048556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RASIPURAM TN-08-012-002-002/152
(ANAIPALAYAM) 		2908012000NRG24010620230362670 01/06/2023 Rasammal 2908012WL009721 Rasammal 00078 CNRB0000985 1210 1210 Processed 07/06/2023 014048556 Rasammal CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-002/160
(ANAIPALAYAM) 		2908012000NRG24010620230362671 01/06/2023 Lakshmi 2908012WL009721 Lakshmi 00078 CNRB0000985 726 726 Processed 07/06/2023 014048556 Lakshmi CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24010620230362673 01/06/2023 Aarayi 2908012WL009721 Aarayi 00078 CNRB0000985 726 726 Processed 07/06/2023 014048556 Aarayi CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/165
(ANAIPALAYAM) 		2908012000NRG24010620230362674 01/06/2023 Pappu 2908012WL009721 Pappu 00078 CNRB0000985 1452 1452 Processed 07/06/2023 014048556 Pappu CANARA BANK(508532)
18 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24010620230362675 01/06/2023 Vasantha 2908012WL009721 Vasantha 00078 CNRB0000985 1452 1452 Processed 07/06/2023 014048556 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
19 RASIPURAM TN-08-012-002-002/19
(ANAIPALAYAM) 		2908012000NRG24010620230362676 01/06/2023 Soundaram 2908012WL009721 Soundaram 00078 CNRB0000985 726 726 Processed 07/06/2023 014048556 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-002-002/200
(ANAIPALAYAM) 		2908012000NRG24010620230362677 01/06/2023 Thamarai 2908012WL009721 Thamarai 00078 CNRB0000985 1452 1452 Processed 07/06/2023 014048556 Thamarai CANARA BANK(508532)
21 RASIPURAM TN-08-012-002-002/206
(ANAIPALAYAM) 		2908012000NRG24010620230362678 01/06/2023 Kaliyammal 2908012WL009721 Kaliyammal 00078 CNRB0000985 726 726 Processed 07/06/2023 014048556 Kaliyammal CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-002/21
(ANAIPALAYAM) 		2908012000NRG24010620230362680 01/06/2023 Muthammal 2908012WL009721 Muthammal 00078 CNRB0000985 726 726 Processed 07/06/2023 014048556 Muthammal CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/211
(ANAIPALAYAM) 		2908012000NRG24010620230362681 01/06/2023 Lakshmi 2908012WL009721 Lakshmi 00078 CNRB0000985 968 968 Processed 07/06/2023 014048556 Lakshmi CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/218
(ANAIPALAYAM) 		2908012000NRG24010620230362682 01/06/2023 LAKSHMI M 2908012WL009721 LAKSHMI M 00078 CNRB0000985 1470 1470 Processed 07/06/2023 014048556 LAKSHMI M CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/228
(ANAIPALAYAM) 		2908012000NRG24010620230362683 01/06/2023 Periyasamy 2908012WL009721 Periyasamy 00078 CNRB0000985 1176 1176 Processed 07/06/2023 014048556 Periyasamy CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-002/229
(ANAIPALAYAM) 		2908012000NRG24010620230362684 01/06/2023 Mariyayee 2908012WL009721 Mariyayee 00078 CNRB0000985 1452 1452 Processed 07/06/2023 014048556 Mariyayee CANARA BANK(508532)
27 RASIPURAM TN-08-012-002-002/23
(ANAIPALAYAM) 		2908012000NRG24010620230362685 01/06/2023 Gowri 2908012WL009721 Gowri 00078 CNRB0000985 1210 1210 Processed 07/06/2023 014048556 Gowri CANARA BANK(508532)
28 RASIPURAM TN-08-012-002-002/230
(ANAIPALAYAM) 		2908012000NRG24010620230362686 01/06/2023 Arisiyammal 2908012WL009721 Arisiyammal 00078 CNRB0000985 1452 1452 Processed 07/06/2023 014048556 Arisiyammal CANARA BANK(508532)
29 RASIPURAM TN-08-012-002-002/244
(ANAIPALAYAM) 		2908012000NRG24010620230362687 01/06/2023 kalbanna 2908012WL009721 kalbanna 00078 CNRB0000985 1210 1210 Processed 07/06/2023 014048556 kalbanna CANARA BANK(508532)
30 RASIPURAM TN-08-012-002-002/29
(ANAIPALAYAM) 		2908012000NRG24010620230362688 01/06/2023 Poongodi 2908012WL009721 Poongodi 00078 CNRB0000985 968 968 Processed 07/06/2023 014048556 Poongodi CANARA BANK(508532)
31 RASIPURAM TN-08-012-002-002/3
(ANAIPALAYAM) 		2908012000NRG24010620230362691 01/06/2023 Palaniammal 2908012WL009721 Palaniammal 00078 CNRB0000985 968 968 Processed 07/06/2023 014048556 Palaniammal CANARA BANK(508532)
32 RASIPURAM TN-08-012-002-002/30
(ANAIPALAYAM) 		2908012000NRG24010620230362692 01/06/2023 Meenakshi 2908012WL009721 Meenakshi 00078 CNRB0000985 726 726 Processed 07/06/2023 014048556 Meenakshi CANARA BANK(508532)
33 RASIPURAM TN-08-012-002-002/313
(ANAIPALAYAM) 		2908012000NRG24010620230362693 01/06/2023 KUMARESWARI P 2908012WL009721 KUMARESWARI P 00078 CNRB0000985 1210 1210 Processed 07/06/2023 014048556 KUMARESWARI P CANARA BANK(508532)
34 RASIPURAM TN-08-012-002-002/35
(ANAIPALAYAM) 		2908012000NRG24010620230362694 01/06/2023 Mani 2908012WL009721 Mani 00078 CNRB0000985 726 726 Processed 07/06/2023 014048556 Mani CANARA BANK(508532)
35 RASIPURAM TN-08-012-002-002/40
(ANAIPALAYAM) 		2908012000NRG24010620230362695 01/06/2023 Govindammal 2908012WL009721 Govindammal 00078 CNRB0000985 1452 1452 Processed 07/06/2023 014048556 Govindammal CANARA BANK(508532)
36 RASIPURAM TN-08-012-002-002/43
(ANAIPALAYAM) 		2908012000NRG24010620230362696 01/06/2023 Kuppayi 2908012WL009721 Kuppayi 00078 CNRB0000985 1210 1210 Processed 07/06/2023 014048556 Kuppayi CANARA BANK(508532)
37 RASIPURAM TN-08-012-002-002/44
(ANAIPALAYAM) 		2908012000NRG24010620230362697 01/06/2023 Balamani 2908012WL009721 Balamani 00078 CNRB0000985 726 726 Processed 07/06/2023 014048556 Balamani CANARA BANK(508532)
38 RASIPURAM TN-08-012-002-002/5
(ANAIPALAYAM) 		2908012000NRG24010620230362698 01/06/2023 Pappathi 2908012WL009721 Pappathi 00078 CNRB0000985 1210 1210 Processed 07/06/2023 014048556 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 RASIPURAM TN-08-012-002-002/56
(ANAIPALAYAM) 		2908012000NRG24010620230362699 01/06/2023 Sellammal 2908012WL009721 Sellammal 00078 CNRB0000985 1452 1452 Processed 07/06/2023 014048556 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 RASIPURAM TN-08-012-002-002/69
(ANAIPALAYAM) 		2908012000NRG24010620230362700 01/06/2023 Nagalakshmi 2908012WL009721 Nagalakshmi 00078 CNRB0000985 484 484 Processed 07/06/2023 014048556 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-002-002/7
(ANAIPALAYAM) 		2908012000NRG24010620230362701 01/06/2023 Sellammal 2908012WL009721 Sellammal 00078 CNRB0000985 726 726 Processed 07/06/2023 014048556 Sellammal CANARA BANK(508532)
42 RASIPURAM TN-08-012-002-002/75
(ANAIPALAYAM) 		2908012000NRG24010620230362702 01/06/2023 Jothimani 2908012WL009721 Jothimani 00078 CNRB0000985 968 968 Processed 07/06/2023 014048556 Jothimani CANARA BANK(508532)
43 RASIPURAM TN-08-012-002-002/8
(ANAIPALAYAM) 		2908012000NRG24010620230362703 01/06/2023 Radha 2908012WL009721 Radha 00078 CNRB0000985 726 726 Processed 07/06/2023 014048556 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
44 RASIPURAM TN-08-012-002-002/81
(ANAIPALAYAM) 		2908012000NRG24010620230362704 01/06/2023 Tamilarasi 2908012WL009721 Tamilarasi 00078 CNRB0000985 242 242 Processed 07/06/2023 014048556 Tamilarasi CANARA BANK(508532)
45 RASIPURAM TN-08-012-002-002/83
(ANAIPALAYAM) 		2908012000NRG24010620230362705 01/06/2023 Arayi 2908012WL009721 Arayi 00078 CNRB0000985 968 968 Processed 07/06/2023 014048556 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
46 RASIPURAM TN-08-012-002-002/95
(ANAIPALAYAM) 		2908012000NRG24010620230362706 01/06/2023 Atthayi 2908012WL009721 Atthayi 00078 CNRB0000985 1210 1210 Processed 07/06/2023 014048556 Atthayi INDIA POST PAYMENTS BANK LIMITED(508528)
47 RASIPURAM TN-08-012-002-002/98
(ANAIPALAYAM) 		2908012000NRG24010620230362707 01/06/2023 Ammasi 2908012WL009721 Ammasi 00078 CNRB0000985 968 968 Processed 07/06/2023 014048556 Ammasi CANARA BANK(508532)
48 RASIPURAM TN-08-012-002-003/272
(ANAIPALAYAM) 		2908012000NRG24010620230362708 01/06/2023 Palaniyammal 2908012WL009721 Palaniyammal 00078 CNRB0000985 1210 1210 Processed 07/06/2023 014048556 Palaniyammal CANARA BANK(508532)
49 RASIPURAM TN-08-012-002-003/273
(ANAIPALAYAM) 		2908012000NRG24010620230362709 01/06/2023 Kanniyammal 2908012WL009721 Kanniyammal 00078 CNRB0000985 968 968 Processed 07/06/2023 014048556 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24010620230362710 01/06/2023 LATHA P 2908012WL009721 LATHA P 00078 CNRB0000985 242 242 Processed 07/06/2023 014048556 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
51 RASIPURAM TN-08-012-002-003/284
(ANAIPALAYAM) 		2908012000NRG24010620230362711 01/06/2023 Jayammal 2908012WL009721 Jayammal 00078 CNRB0000985 968 968 Processed 07/06/2023 014048556 Jayammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 RASIPURAM TN-08-012-002-003/285
(ANAIPALAYAM) 		2908012000NRG24010620230362712 01/06/2023 Ponnaya 2908012WL009721 Ponnaya 00078 CNRB0000985 1210 1210 Processed 07/06/2023 014048556 Ponnaya INDIA POST PAYMENTS BANK LIMITED(508528)
53 RASIPURAM TN-08-012-002-003/288
(ANAIPALAYAM) 		2908012000NRG24010620230362713 01/06/2023 Shantha 2908012WL009721 Shantha 00078 CNRB0000985 968 968 Processed 07/06/2023 014048556 Shantha CANARA BANK(508532)
54 RASIPURAM TN-08-012-002-003/289
(ANAIPALAYAM) 		2908012000NRG24010620230362714 01/06/2023 Pavayi 2908012WL009721 Pavayi 00078 CNRB0000985 968 968 Processed 07/06/2023 014048556 Pavayi GENERAL POST OFFICE(607245)
55 RASIPURAM TN-08-012-002-003/306
(ANAIPALAYAM) 		2908012000NRG24010620230362715 01/06/2023 MOHANA N 2908012WL009721 MOHANA N 00078 CNRB0000985 968 968 Processed 07/06/2023 014048556 MOHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55644 55644
56 RASIPURAM TN-08-012-002-002/113
(ANAIPALAYAM) 		2908012000NRG24010620230362662 01/06/2023 Malliga 2908012WL009721 Malliga 00078 CNRB0005803 1764 1764 Processed 07/06/2023 014048556 Malliga CANARA BANK(508532)
57 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24010620230362672 01/06/2023 MAHALAKSHMI R 2908012WL009721 MAHALAKSHMI R 00078 CNRB0005803 726 726 Processed 07/06/2023 014048556 MAHALAKSHMI R CANARA BANK(508532)
58 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24010620230362679 01/06/2023 Kamatchi 2908012WL009721 Kamatchi 00078 CNRB0005803 484 484 Processed 07/06/2023 014048556 Kamatchi INDIAN OVERSEAS BANK(508541)
59 RASIPURAM TN-08-012-002-002/292
(ANAIPALAYAM) 		2908012000NRG24010620230362689 01/06/2023 Valliyammal 2908012WL009721 Valliyammal 00078 CNRB0005803 968 968 Processed 07/06/2023 014048556 Valliyammal CANARA BANK(508532)
60 RASIPURAM TN-08-012-002-002/293
(ANAIPALAYAM) 		2908012000NRG24010620230362690 01/06/2023 Perumayi 2908012WL009721 Perumayi 00078 CNRB0005803 1210 1210 Processed 07/06/2023 014048556 Perumayi INDIA POST PAYMENTS BANK LIMITED(508528)
61 RASIPURAM TN-08-012-002-004/294
(ANAIPALAYAM) 		2908012000NRG24010620230362716 01/06/2023 PADMAVATHI 2908012WL009721 PADMAVATHI 00078 CNRB0005803 484 484 Processed 07/06/2023 014048556 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 RASIPURAM TN-08-012-002-004/295
(ANAIPALAYAM) 		2908012000NRG24010620230362717 01/06/2023 SHANTHI A 2908012WL009721 SHANTHI A 00078 CNRB0005803 1210 1210 Processed 07/06/2023 014048556 SHANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
63 RASIPURAM TN-08-012-002-004/299
(ANAIPALAYAM) 		2908012000NRG24010620230362718 01/06/2023 PALANIVEL N 2908012WL009721 PALANIVEL N 00078 CNRB0005803 1470 1470 Processed 07/06/2023 014048556 PALANIVEL N INDIAN OVERSEAS BANK(508541)
64 RASIPURAM TN-08-012-002-007/275
(ANAIPALAYAM) 		2908012000NRG24010620230362719 01/06/2023 UMA M 2908012WL009721 UMA M 00078 CNRB0005803 1210 1210 Processed 07/06/2023 014048556 UMA M UNION BANK OF INDIA(508500)
SubTotal 9526 9526
Total 65170 65170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_010623APB_FTO_292227 Canara Bank CNRB0000985 RASIPURAM 55644
2 RASIPURAM TN2908012_010623APB_FTO_292227 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 9526

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