Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_130423APB_FTO_47329
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-08-012-014-002/177
(MURUNGAPATTI) 		2908012000NRG24130420230029181 13/04/2023 CHINTHAMANI 2908012WL000836 CHINTHAMANI 00078 CNRB0000985 952 952 Processed 15/05/2023 038740352 CHINTHAMANI CANARA BANK(508532)
2 RASIPURAM TN-08-012-014-002/273
(MURUNGAPATTI) 		2908012000NRG24130420230029182 13/04/2023 Nandhini 2908012WL000836 Nandhini 00078 CNRB0000985 882 882 Processed 16/05/2023 038740352 Nandhini INDIAN BANK(607105)
3 RASIPURAM TN-08-012-014-002/289
(MURUNGAPATTI) 		2908012000NRG24130420230029183 13/04/2023 Jothilakshmi 2908012WL000836 Jothilakshmi 00078 CNRB0000985 1190 1190 Processed 15/05/2023 038740352 Jothilakshmi CANARA BANK(508532)
4 RASIPURAM TN-08-012-014-002/294
(MURUNGAPATTI) 		2908012000NRG24130420230029185 13/04/2023 MONIKA M 2908012WL000836 MONIKA M 00078 CNRB0000985 1190 1190 Processed 15/05/2023 038740352 MONIKA M CANARA BANK(508532)
5 RASIPURAM TN-08-012-014-002/299
(MURUNGAPATTI) 		2908012000NRG24130420230029187 13/04/2023 AMUDHA A 2908012WL000836 AMUDHA A 00078 CNRB0000985 714 714 Processed 15/05/2023 038740352 AMUDHA A CANARA BANK(508532)
6 RASIPURAM TN-08-012-014-014/101
(MURUNGAPATTI) 		2908012000NRG24130420230029190 13/04/2023 Rajammal 2908012WL000836 Rajammal 00078 CNRB0000985 952 952 Processed 15/05/2023 038740352 Rajammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-014-014/104
(MURUNGAPATTI) 		2908012000NRG24130420230029191 13/04/2023 Papa 2908012WL000836 Papa 00078 CNRB0000985 714 714 Processed 15/05/2023 038740352 Papa CANARA BANK(508532)
8 RASIPURAM TN-08-012-014-014/112
(MURUNGAPATTI) 		2908012000NRG24130420230029192 13/04/2023 Gunasundhari 2908012WL000836 Gunasundhari 00078 CNRB0000985 1190 1190 Processed 15/05/2023 038740352 Gunasundhari CANARA BANK(508532)
9 RASIPURAM TN-08-012-014-014/116
(MURUNGAPATTI) 		2908012000NRG24130420230029193 13/04/2023 Jeya 2908012WL000836 Jeya 00078 CNRB0000985 714 714 Processed 15/05/2023 038740352 Jeya CANARA BANK(508532)
10 RASIPURAM TN-08-012-014-014/117
(MURUNGAPATTI) 		2908012000NRG24130420230029194 13/04/2023 Dhambayee 2908012WL000836 Dhambayee 00078 CNRB0000985 952 952 Processed 15/05/2023 038740352 Dhambayee CANARA BANK(508532)
11 RASIPURAM TN-08-012-014-014/120
(MURUNGAPATTI) 		2908012000NRG24130420230029195 13/04/2023 Pananiyammal 2908012WL000836 Pananiyammal 00078 CNRB0000985 952 952 Processed 16/05/2023 038740352 Pananiyammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-014-014/147
(MURUNGAPATTI) 		2908012000NRG24130420230029196 13/04/2023 Nagammal 2908012WL000836 Nagammal 00078 CNRB0000985 952 952 Processed 15/05/2023 038740352 Nagammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-014-014/149
(MURUNGAPATTI) 		2908012000NRG24130420230029197 13/04/2023 Muthayee 2908012WL000836 Muthayee 00078 CNRB0000985 476 476 Processed 15/05/2023 038740352 Muthayee CANARA BANK(508532)
14 RASIPURAM TN-08-012-014-014/152
(MURUNGAPATTI) 		2908012000NRG24130420230029198 13/04/2023 Muthammal 2908012WL000836 Muthammal 00078 CNRB0000985 952 952 Processed 15/05/2023 038740352 Muthammal CANARA BANK(508532)
15 RASIPURAM TN-08-012-014-014/16
(MURUNGAPATTI) 		2908012000NRG24130420230029199 13/04/2023 Senthilkumar 2908012WL000836 Senthilkumar 00078 CNRB0000985 476 476 Processed 15/05/2023 038740352 Senthilkumar CANARA BANK(508532)
16 RASIPURAM TN-08-012-014-014/165
(MURUNGAPATTI) 		2908012000NRG24130420230029200 13/04/2023 Kanagambal 2908012WL000836 Kanagambal 00078 CNRB0000985 1428 1428 Processed 16/05/2023 038740352 Kanagambal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-014-014/172
(MURUNGAPATTI) 		2908012000NRG24130420230029201 13/04/2023 Rangammal 2908012WL000836 Rangammal 00078 CNRB0000985 952 952 Processed 15/05/2023 038740352 Rangammal CANARA BANK(508532)
18 RASIPURAM TN-08-012-014-014/184
(MURUNGAPATTI) 		2908012000NRG24130420230029202 13/04/2023 Kamala 2908012WL000836 Kamala 00078 CNRB0000985 1190 1190 Processed 15/05/2023 038740352 Kamala CANARA BANK(508532)
19 RASIPURAM TN-08-012-014-014/187
(MURUNGAPATTI) 		2908012000NRG24130420230029203 13/04/2023 Revathi 2908012WL000836 Revathi 00078 CNRB0000985 1428 1428 Processed 16/05/2023 038740352 Revathi UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-014-014/188
(MURUNGAPATTI) 		2908012000NRG24130420230029204 13/04/2023 Periya Rangammal 2908012WL000836 Periya Rangammal 00078 CNRB0000985 1190 1190 Processed 16/05/2023 038740352 Periya Rangammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 RASIPURAM TN-08-012-014-014/194
(MURUNGAPATTI) 		2908012000NRG24130420230029205 13/04/2023 Baby 2908012WL000836 Baby 00078 CNRB0000985 714 714 Processed 15/05/2023 038740352 Baby PALLAVAN GRAMA BANK(607052)
22 RASIPURAM TN-08-012-014-014/195
(MURUNGAPATTI) 		2908012000NRG24130420230029206 13/04/2023 Chinnammal 2908012WL000836 Chinnammal 00078 CNRB0000985 476 476 Processed 15/05/2023 038740352 Chinnammal CANARA BANK(508532)
23 RASIPURAM TN-08-012-014-014/197
(MURUNGAPATTI) 		2908012000NRG24130420230029208 13/04/2023 Santhi 2908012WL000836 Santhi 00078 CNRB0000985 1190 1190 Processed 16/05/2023 038740352 Santhi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-014-014/199
(MURUNGAPATTI) 		2908012000NRG24130420230029209 13/04/2023 Saraswathi 2908012WL000836 Saraswathi 00078 CNRB0000985 952 952 Processed 15/05/2023 038740352 Saraswathi CANARA BANK(508532)
25 RASIPURAM TN-08-012-014-014/201
(MURUNGAPATTI) 		2908012000NRG24130420230029210 13/04/2023 Chennayammal 2908012WL000836 Chennayammal 00078 CNRB0000985 1190 1190 Processed 15/05/2023 038740352 Chennayammal CANARA BANK(508532)
26 RASIPURAM TN-08-012-014-014/202
(MURUNGAPATTI) 		2908012000NRG24130420230029211 13/04/2023 Palaniyammal 2908012WL000836 Palaniyammal 00078 CNRB0000985 1190 1190 Processed 15/05/2023 038740352 Palaniyammal CANARA BANK(508532)
27 RASIPURAM TN-08-012-014-014/203
(MURUNGAPATTI) 		2908012000NRG24130420230029212 13/04/2023 Shanthi 2908012WL000836 Shanthi 00078 CNRB0000985 714 714 Processed 15/05/2023 038740352 Shanthi CANARA BANK(508532)
28 RASIPURAM TN-08-012-014-014/205
(MURUNGAPATTI) 		2908012000NRG24130420230029213 13/04/2023 Muthayee 2908012WL000836 Muthayee 00078 CNRB0000985 1190 1190 Processed 15/05/2023 038740352 Muthayee CANARA BANK(508532)
29 RASIPURAM TN-08-012-014-014/206
(MURUNGAPATTI) 		2908012000NRG24130420230029214 13/04/2023 Nagayee 2908012WL000836 Nagayee 00078 CNRB0000985 714 714 Processed 15/05/2023 038740352 Nagayee CANARA BANK(508532)
30 RASIPURAM TN-08-012-014-014/207
(MURUNGAPATTI) 		2908012000NRG24130420230029215 13/04/2023 Palaniyammal 2908012WL000836 Palaniyammal 00078 CNRB0000985 1470 1470 Processed 15/05/2023 038740352 Palaniyammal CANARA BANK(508532)
31 RASIPURAM TN-08-012-014-014/21
(MURUNGAPATTI) 		2908012000NRG24130420230029216 13/04/2023 Mayilatha 2908012WL000836 Mayilatha 00078 CNRB0000985 952 952 Processed 15/05/2023 038740352 Mayilatha CANARA BANK(508532)
32 RASIPURAM TN-08-012-014-014/226
(MURUNGAPATTI) 		2908012000NRG24130420230029218 13/04/2023 Rangammal 2908012WL000836 Rangammal 00078 CNRB0000985 1428 1428 Processed 16/05/2023 038740352 Rangammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-014-014/232
(MURUNGAPATTI) 		2908012000NRG24130420230029219 13/04/2023 KOKILA P 2908012WL000836 KOKILA P 00078 CNRB0000985 1428 1428 Processed 15/05/2023 038740352 KOKILA P CANARA BANK(508532)
34 RASIPURAM TN-08-012-014-014/233
(MURUNGAPATTI) 		2908012000NRG24130420230029220 13/04/2023 Logu 2908012WL000836 Logu 00078 CNRB0000985 1764 1764 Processed 15/05/2023 038740352 Logu CANARA BANK(508532)
35 RASIPURAM TN-08-012-014-014/235
(MURUNGAPATTI) 		2908012000NRG24130420230029221 13/04/2023 Palaniyammal 2908012WL000836 Palaniyammal 00078 CNRB0000985 1190 1190 Processed 15/05/2023 038740352 Palaniyammal CANARA BANK(508532)
36 RASIPURAM TN-08-012-014-014/236
(MURUNGAPATTI) 		2908012000NRG24130420230029222 13/04/2023 Lakshmi 2908012WL000836 Lakshmi 00078 CNRB0000985 1428 1428 Processed 15/05/2023 038740352 Lakshmi CANARA BANK(508532)
37 RASIPURAM TN-08-012-014-014/27
(MURUNGAPATTI) 		2908012000NRG24130420230029223 13/04/2023 Palaniammal 2908012WL000836 Palaniammal 00078 CNRB0000985 952 952 Processed 16/05/2023 038740352 Palaniammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-014-014/284
(MURUNGAPATTI) 		2908012000NRG24130420230029224 13/04/2023 Ammasavali 2908012WL000836 Ammasavali 00078 CNRB0000985 1428 1428 Processed 16/05/2023 038740352 Ammasavali INDIAN BANK(607105)
39 RASIPURAM TN-08-012-014-014/286
(MURUNGAPATTI) 		2908012000NRG24130420230029225 13/04/2023 Bommayee 2908012WL000836 Bommayee 00078 CNRB0000985 1190 1190 Processed 15/05/2023 038740352 Bommayee CANARA BANK(508532)
40 RASIPURAM TN-08-012-014-014/3
(MURUNGAPATTI) 		2908012000NRG24130420230029227 13/04/2023 Selvi 2908012WL000836 Selvi 00078 CNRB0000985 1190 1190 Processed 16/05/2023 038740352 Selvi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-014-014/33
(MURUNGAPATTI) 		2908012000NRG24130420230029230 13/04/2023 Muthulakshmi 2908012WL000836 Muthulakshmi 00078 CNRB0000985 1190 1190 Processed 16/05/2023 038740352 Muthulakshmi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-014-014/34
(MURUNGAPATTI) 		2908012000NRG24130420230029231 13/04/2023 Vasanthamani 2908012WL000836 Vasanthamani 00078 CNRB0000985 1190 1190 Processed 15/05/2023 038740352 Vasanthamani CANARA BANK(508532)
43 RASIPURAM TN-08-012-014-014/4-A
(MURUNGAPATTI) 		2908012000NRG24130420230029232 13/04/2023 Sellammal 2908012WL000836 Sellammal 00078 CNRB0000985 952 952 Processed 16/05/2023 038740352 Sellammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-014-014/42
(MURUNGAPATTI) 		2908012000NRG24130420230029233 13/04/2023 Palaniammal 2908012WL000836 Palaniammal 00078 CNRB0000985 714 714 Processed 15/05/2023 038740352 Palaniammal CANARA BANK(508532)
45 RASIPURAM TN-08-012-014-014/46
(MURUNGAPATTI) 		2908012000NRG24130420230029235 13/04/2023 Chinnapommu 2908012WL000836 Chinnapommu 00078 CNRB0000985 1190 1190 Processed 15/05/2023 038740352 Chinnapommu CANARA BANK(508532)
46 RASIPURAM TN-08-012-014-014/52
(MURUNGAPATTI) 		2908012000NRG24130420230029237 13/04/2023 Pappathi 2908012WL000836 Pappathi 00078 CNRB0000985 714 714 Processed 15/05/2023 038740352 Pappathi CANARA BANK(508532)
47 RASIPURAM TN-08-012-014-014/61
(MURUNGAPATTI) 		2908012000NRG24130420230029238 13/04/2023 sudhamani 2908012WL000836 sudhamani 00078 CNRB0000985 714 714 Processed 15/05/2023 038740352 sudhamani CANARA BANK(508532)
48 RASIPURAM TN-08-012-014-014/62
(MURUNGAPATTI) 		2908012000NRG24130420230029239 13/04/2023 Pommayi 2908012WL000836 Pommayi 00078 CNRB0000985 952 952 Processed 15/05/2023 038740352 Pommayi CANARA BANK(508532)
49 RASIPURAM TN-08-012-014-014/63
(MURUNGAPATTI) 		2908012000NRG24130420230029240 13/04/2023 Shanthi 2908012WL000836 Shanthi 00078 CNRB0000985 1428 1428 Processed 15/05/2023 038740352 Shanthi PALLAVAN GRAMA BANK(607052)
50 RASIPURAM TN-08-012-014-014/65
(MURUNGAPATTI) 		2908012000NRG24130420230029241 13/04/2023 Palaniammal 2908012WL000836 Palaniammal 00078 CNRB0000985 952 952 Processed 15/05/2023 038740352 Palaniammal CANARA BANK(508532)
51 RASIPURAM TN-08-012-014-014/72
(MURUNGAPATTI) 		2908012000NRG24130420230029242 13/04/2023 Kamala 2908012WL000836 Kamala 00078 CNRB0000985 1428 1428 Processed 15/05/2023 038740352 Kamala CANARA BANK(508532)
52 RASIPURAM TN-08-012-014-014/74
(MURUNGAPATTI) 		2908012000NRG24130420230029243 13/04/2023 Palaniyammal 2908012WL000836 Palaniyammal 00078 CNRB0000985 1190 1190 Processed 16/05/2023 038740352 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 RASIPURAM TN-08-012-014-014/78
(MURUNGAPATTI) 		2908012000NRG24130420230029244 13/04/2023 Jayammal 2908012WL000836 Jayammal 00078 CNRB0000985 1190 1190 Processed 15/05/2023 038740352 Jayammal CANARA BANK(508532)
54 RASIPURAM TN-08-012-014-014/79
(MURUNGAPATTI) 		2908012000NRG24130420230029245 13/04/2023 Bangaru 2908012WL000836 Bangaru 00078 CNRB0000985 714 714 Processed 16/05/2023 038740352 Bangaru INDIAN BANK(607105)
55 RASIPURAM TN-08-012-014-014/80
(MURUNGAPATTI) 		2908012000NRG24130420230029246 13/04/2023 Kanagavalli 2908012WL000836 Kanagavalli 00078 CNRB0000985 1428 1428 Processed 15/05/2023 038740352 Kanagavalli CANARA BANK(508532)
56 RASIPURAM TN-08-012-014-014/88
(MURUNGAPATTI) 		2908012000NRG24130420230029247 13/04/2023 Mani 2908012WL000836 Mani 00078 CNRB0000985 714 714 Processed 15/05/2023 038740352 Mani CANARA BANK(508532)
57 RASIPURAM TN-08-012-014-014/89
(MURUNGAPATTI) 		2908012000NRG24130420230029248 13/04/2023 Muthulakshmi 2908012WL000836 Muthulakshmi 00078 CNRB0000985 1428 1428 Processed 15/05/2023 038740352 Muthulakshmi CANARA BANK(508532)
58 RASIPURAM TN-08-012-014-014/9
(MURUNGAPATTI) 		2908012000NRG24130420230029249 13/04/2023 Sennammal 2908012WL000836 Sennammal 00078 CNRB0000985 1190 1190 Processed 15/05/2023 038740352 Sennammal CANARA BANK(508532)
59 RASIPURAM TN-08-012-014-014/95
(MURUNGAPATTI) 		2908012000NRG24130420230029250 13/04/2023 Saroja 2908012WL000836 Saroja 00078 CNRB0000985 1428 1428 Rejected 19/05/2023 038740352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 RASIPURAM TN-08-012-014-014/96
(MURUNGAPATTI) 		2908012000NRG24130420230029251 13/04/2023 Thailamal 2908012WL000836 Thailamal 00078 CNRB0000985 1190 1190 Processed 16/05/2023 038740352 Thailamal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-014-014/98
(MURUNGAPATTI) 		2908012000NRG24130420230029252 13/04/2023 Sellammal 2908012WL000836 Sellammal 00078 CNRB0000985 714 714 Processed 15/05/2023 038740352 Sellammal CANARA BANK(508532)
62 RASIPURAM TN-08-012-014-014/99
(MURUNGAPATTI) 		2908012000NRG24130420230029253 13/04/2023 Lakshmi 2908012WL000836 Lakshmi 00078 CNRB0000985 1764 1764 Processed 15/05/2023 038740352 Lakshmi CANARA BANK(508532)
SubTotal 66570 66570
63 RASIPURAM TN-08-012-014-002/293
(MURUNGAPATTI) 		2908012000NRG24130420230029184 13/04/2023 VASANTHA D 2908012WL000836 VASANTHA D 00078 CNRB0005803 1428 1428 Processed 15/05/2023 038740352 VASANTHA D CANARA BANK(508532)
64 RASIPURAM TN-08-012-014-002/295
(MURUNGAPATTI) 		2908012000NRG24130420230029186 13/04/2023 RAJESWARI K 2908012WL000836 RAJESWARI K 00078 CNRB0005803 1428 1428 Processed 15/05/2023 038740352 RAJESWARI K STATE BANK OF INDIA(508548)
65 RASIPURAM TN-08-012-014-002/303
(MURUNGAPATTI) 		2908012000NRG24130420230029188 13/04/2023 AMSAVENI J 2908012WL000836 AMSAVENI J 00078 CNRB0005803 1428 1428 Processed 16/05/2023 038740352 AMSAVENI J INDIAN OVERSEAS BANK(508541)
66 RASIPURAM TN-08-012-014-002/313
(MURUNGAPATTI) 		2908012000NRG24130420230029189 13/04/2023 SENTHAMARAISELVI 2908012WL000836 SENTHAMARAISELVI 00078 CNRB0005803 1190 1190 Processed 15/05/2023 038740352 SENTHAMARAISELVI CANARA BANK(508532)
67 RASIPURAM TN-08-012-014-014/196
(MURUNGAPATTI) 		2908012000NRG24130420230029207 13/04/2023 Chinnammal 2908012WL000836 Chinnammal 00078 CNRB0005803 476 476 Processed 16/05/2023 038740352 Chinnammal INDIAN OVERSEAS BANK(508541)
68 RASIPURAM TN-08-012-014-014/216
(MURUNGAPATTI) 		2908012000NRG24130420230029217 13/04/2023 KARTHIGA D 2908012WL000836 KARTHIGA D 00078 CNRB0005803 1190 1190 Processed 16/05/2023 038740352 KARTHIGA D INDIAN BANK(607105)
69 RASIPURAM TN-08-012-014-014/290
(MURUNGAPATTI) 		2908012000NRG24130420230029226 13/04/2023 Santhi 2908012WL000836 Santhi 00078 CNRB0005803 714 714 Processed 15/05/2023 038740352 Santhi CANARA BANK(508532)
70 RASIPURAM TN-08-012-014-014/30
(MURUNGAPATTI) 		2908012000NRG24130420230029228 13/04/2023 CHINNAMMAL 2908012WL000836 CHINNAMMAL 00078 CNRB0005803 1428 1428 Rejected 19/05/2023 038740352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 RASIPURAM TN-08-012-014-014/317
(MURUNGAPATTI) 		2908012000NRG24130420230029229 13/04/2023 ISWARYA KARUPPANNAN 2908012WL000836 ISWARYA KARUPPANNAN 00078 CNRB0005803 1428 1428 Processed 15/05/2023 038740352 ISWARYA KARUPPANNAN CANARA BANK(508532)
72 RASIPURAM TN-08-012-014-014/43
(MURUNGAPATTI) 		2908012000NRG24130420230029234 13/04/2023 PALANISAMY P 2908012WL000836 PALANISAMY P 00078 CNRB0005803 1190 1190 Processed 15/05/2023 038740352 PALANISAMY P CANARA BANK(508532)
73 RASIPURAM TN-08-012-014-014/47
(MURUNGAPATTI) 		2908012000NRG24130420230029236 13/04/2023 Pappathi 2908012WL000836 Pappathi 00078 CNRB0005803 1428 1428 Processed 15/05/2023 038740352 Pappathi CANARA BANK(508532)
SubTotal 13328 13328
Total 79898 79898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_130423APB_FTO_47329 Canara Bank CNRB0000985 RASIPURAM 66570
2 RASIPURAM TN2908012_130423APB_FTO_47329 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 13328

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