Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_271023APB_FTO_987011
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-08-012-009-005/944
(KOONAVELAMPATTI)
2908012000NRG24271020231553152 27/10/2023 SUMATHI R 2908012WL036401 SUMATHI R 00078 CNRB0001047 1176 1176 Processed 07/11/2023 042767324 SUMATHI R CANARA BANK(508532)
2 RASIPURAM TN-08-012-009-009/192
(KOONAVELAMPATTI)
2908012000NRG24271020231553154 27/10/2023 MALLIGA M 2908012WL036401 MALLIGA M 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042767324 MALLIGA M CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-009/204
(KOONAVELAMPATTI)
2908012000NRG24271020231553156 27/10/2023 KANAGAVALLI R 2908012WL036401 KANAGAVALLI R 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042767324 KANAGAVALLI R CANARA BANK(508532)
4 RASIPURAM TN-08-012-009-009/509
(KOONAVELAMPATTI)
2908012000NRG24271020231553163 27/10/2023 PORKODI S 2908012WL036401 PORKODI S 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042767324 PORKODI S PALLAVAN GRAMA BANK(607052)
5 RASIPURAM TN-08-012-009-009/611-A
(KOONAVELAMPATTI)
2908012000NRG24271020231553166 27/10/2023 Lakshmi 2908012WL036401 Lakshmi 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042767324 Lakshmi CANARA BANK(508532)
6 RASIPURAM TN-08-012-009-009/635
(KOONAVELAMPATTI)
2908012000NRG24271020231553168 27/10/2023 DAVAMANI E 2908012WL036401 DAVAMANI E 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042767324 DAVAMANI E CANARA BANK(508532)
7 RASIPURAM TN-08-012-009-009/639
(KOONAVELAMPATTI)
2908012000NRG24271020231553169 27/10/2023 Indrani 2908012WL036401 Indrani 00078 CNRB0001047 759 759 Processed 07/11/2023 042767324 Indrani STATE BANK OF INDIA(508548)
8 RASIPURAM TN-08-012-009-010/1005
(KOONAVELAMPATTI)
2908012000NRG24271020231553174 27/10/2023 RAJESWARI N 2908012WL036401 RAJESWARI N 00078 CNRB0001047 506 506 Processed 07/11/2023 042767324 RAJESWARI N PALLAVAN GRAMA BANK(607052)
9 RASIPURAM TN-08-012-009-010/908
(KOONAVELAMPATTI)
2908012000NRG24271020231553179 27/10/2023 Veerasamy 2908012WL036401 Veerasamy 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042767324 Veerasamy INDIAN OVERSEAS BANK(508541)
10 RASIPURAM TN-08-012-009-010/923
(KOONAVELAMPATTI)
2908012000NRG24271020231553181 27/10/2023 Sulochana 2908012WL036401 Sulochana 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042767324 Sulochana CANARA BANK(508532)
SubTotal 9525 9525
11 RASIPURAM TN-08-012-009-010/892
(KOONAVELAMPATTI)
2908012000NRG24271020231553178 27/10/2023 Mallika 2908012WL036401 Mallika 00177 IOBA0001814 759 759 Processed 07/11/2023 042767324 Mallika INDIAN OVERSEAS BANK(508541)
SubTotal 759 759
12 RASIPURAM TN-08-012-009-002/995
(KOONAVELAMPATTI)
2908012000NRG24271020231553151 27/10/2023 S RAJI 2908012WL036401 S RAJI 00177 IOBA0003176 1012 1012 Processed 07/11/2023 042767324 S RAJI INDIAN OVERSEAS BANK(508541)
13 RASIPURAM TN-08-012-009-009/198
(KOONAVELAMPATTI)
2908012000NRG24271020231553155 27/10/2023 SARASWATHY V 2908012WL036401 SARASWATHY V 00177 IOBA0003176 1012 1012 Processed 07/11/2023 042767324 SARASWATHY V INDIA POST PAYMENTS BANK LIMITED(508528)
14 RASIPURAM TN-08-012-009-009/464
(KOONAVELAMPATTI)
2908012000NRG24271020231553162 27/10/2023 KAMALAM 2908012WL036401 KAMALAM 00177 IOBA0003176 759 759 Processed 07/11/2023 042767324 KAMALAM INDIAN OVERSEAS BANK(508541)
15 RASIPURAM TN-08-012-009-010/1004
(KOONAVELAMPATTI)
2908012000NRG24271020231553173 27/10/2023 SHANTHI M 2908012WL036401 SHANTHI M 00177 IOBA0003176 882 882 Processed 07/11/2023 042767324 SHANTHI M INDIAN OVERSEAS BANK(508541)
16 RASIPURAM TN-08-012-009-010/1010
(KOONAVELAMPATTI)
2908012000NRG24271020231553175 27/10/2023 C VASANTHA 2908012WL036401 C VASANTHA 00177 IOBA0003176 1012 1012 Processed 07/11/2023 042767324 C VASANTHA PALLAVAN GRAMA BANK(607052)
17 RASIPURAM TN-08-012-009-010/1040
(KOONAVELAMPATTI)
2908012000NRG24271020231553176 27/10/2023 JAYADEVI P 2908012WL036401 JAYADEVI P 00177 IOBA0003176 1012 1012 Processed 07/11/2023 042767324 JAYADEVI P INDIAN OVERSEAS BANK(508541)
18 RASIPURAM TN-08-012-009-010/1083
(KOONAVELAMPATTI)
2908012000NRG24271020231553177 27/10/2023 THANGAM 2908012WL036401 THANGAM 00177 IOBA0003176 1012 1012 Processed 07/11/2023 042767324 THANGAM PALLAVAN GRAMA BANK(607052)
SubTotal 6701 6701
19 RASIPURAM TN-08-012-009-009/190
(KOONAVELAMPATTI)
2908012000NRG24271020231553153 27/10/2023 SELVI 2908012WL036401 SELVI 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 SELVI CANARA BANK(508532)
20 RASIPURAM TN-08-012-009-009/229
(KOONAVELAMPATTI)
2908012000NRG24271020231553157 27/10/2023 Alamelu 2908012WL036401 Alamelu 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Alamelu INDIAN OVERSEAS BANK(508541)
21 RASIPURAM TN-08-012-009-009/239
(KOONAVELAMPATTI)
2908012000NRG24271020231553158 27/10/2023 Poongodi 2908012WL036401 Poongodi 00415 SBIN0001310 759 759 Processed 07/11/2023 042767324 Poongodi CANARA BANK(508532)
22 RASIPURAM TN-08-012-009-009/240
(KOONAVELAMPATTI)
2908012000NRG24271020231553159 27/10/2023 Rajeswari 2908012WL036401 Rajeswari 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Rajeswari CANARA BANK(508532)
23 RASIPURAM TN-08-012-009-009/284
(KOONAVELAMPATTI)
2908012000NRG24271020231553160 27/10/2023 Mani 2908012WL036401 Mani 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Mani INDIAN OVERSEAS BANK(508541)
24 RASIPURAM TN-08-012-009-009/292
(KOONAVELAMPATTI)
2908012000NRG24271020231553161 27/10/2023 Sakunthala 2908012WL036401 Sakunthala 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Sakunthala CANARA BANK(508532)
25 RASIPURAM TN-08-012-009-009/585
(KOONAVELAMPATTI)
2908012000NRG24271020231553164 27/10/2023 Kolanthaiammal 2908012WL036401 Kolanthaiammal 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Kolanthaiammal CANARA BANK(508532)
26 RASIPURAM TN-08-012-009-009/587
(KOONAVELAMPATTI)
2908012000NRG24271020231553165 27/10/2023 Nallammal 2908012WL036401 Nallammal 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Nallammal STATE BANK OF INDIA(508548)
27 RASIPURAM TN-08-012-009-009/632
(KOONAVELAMPATTI)
2908012000NRG24271020231553167 27/10/2023 Kanagarathinam 2908012WL036401 Kanagarathinam 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Kanagarathinam INDIAN OVERSEAS BANK(508541)
28 RASIPURAM TN-08-012-009-009/641
(KOONAVELAMPATTI)
2908012000NRG24271020231553170 27/10/2023 Saraswathi 2908012WL036401 Saraswathi 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Saraswathi CANARA BANK(508532)
29 RASIPURAM TN-08-012-009-009/666
(KOONAVELAMPATTI)
2908012000NRG24271020231553171 27/10/2023 Pavayee 2908012WL036401 Pavayee 00415 SBIN0001310 759 759 Processed 07/11/2023 042767324 Pavayee PALLAVAN GRAMA BANK(607052)
30 RASIPURAM TN-08-012-009-009/727
(KOONAVELAMPATTI)
2908012000NRG24271020231553172 27/10/2023 Shanthi 2908012WL036401 Shanthi 00415 SBIN0001310 759 759 Processed 07/11/2023 042767324 Shanthi CANARA BANK(508532)
31 RASIPURAM TN-08-012-009-010/918
(KOONAVELAMPATTI)
2908012000NRG24271020231553180 27/10/2023 Saroja 2908012WL036401 Saroja 00415 SBIN0001310 1012 1012 Processed 07/11/2023 042767324 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12397 12397
Total 29382 29382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_271023APB_FTO_987011 Canara Bank CNRB0001047 PILLANALLUR 9525
2 RASIPURAM TN2908012_271023APB_FTO_987011 Indian Overseas Bank IOBA0001814 RASIPURAM 759
3 RASIPURAM TN2908012_271023APB_FTO_987011 Indian Overseas Bank IOBA0003176 KURUKKABURAM 6701
4 RASIPURAM TN2908012_271023APB_FTO_987011 State Bank of India SBIN0001310 RASIPURAM 12397

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