Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_010324APB_FTO_1433367
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-08-012-002-002/11
(ANAIPALAYAM) 		2908012000NRG24010320242082053 01/03/2024 Rani 2908012WL055242 Rani 00078 CNRB0000985 1008 1008 Processed 12/04/2024 033679555 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/112
(ANAIPALAYAM) 		2908012000NRG24010320242082054 01/03/2024 Saroja 2908012WL055242 Saroja 00078 CNRB0000985 1260 1260 Processed 12/04/2024 033679555 Saroja CANARA BANK(508532)
3 RASIPURAM TN-08-012-002-002/125
(ANAIPALAYAM) 		2908012000NRG24010320242082055 01/03/2024 Rasammal 2908012WL055242 Rasammal 00078 CNRB0000985 1512 1512 Processed 12/04/2024 033679555 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 RASIPURAM TN-08-012-002-002/13
(ANAIPALAYAM) 		2908012000NRG24010320242082056 01/03/2024 Anjalai 2908012WL055242 Anjalai 00078 CNRB0000985 1512 1512 Processed 12/04/2024 033679555 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-002-002/131
(ANAIPALAYAM) 		2908012000NRG24010320242082057 01/03/2024 Saroja 2908012WL055242 Saroja 00078 CNRB0000985 252 252 Processed 12/04/2024 033679555 Saroja CANARA BANK(508532)
6 RASIPURAM TN-08-012-002-002/134
(ANAIPALAYAM) 		2908012000NRG24010320242082058 01/03/2024 Suseela 2908012WL055242 Suseela 00078 CNRB0000985 756 756 Processed 12/04/2024 033679555 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-002-002/143
(ANAIPALAYAM) 		2908012000NRG24010320242082059 01/03/2024 Indhrani 2908012WL055242 Indhrani 00078 CNRB0000985 1008 1008 Processed 12/04/2024 033679555 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24010320242082061 01/03/2024 Vasantha 2908012WL055242 Vasantha 00078 CNRB0000985 756 756 Processed 12/04/2024 033679555 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-002-002/27
(ANAIPALAYAM) 		2908012000NRG24010320242082063 01/03/2024 Chellammal P 2908012WL055242 Chellammal P 00078 CNRB0000985 1260 1260 Processed 12/04/2024 033679555 Chellammal P CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/40
(ANAIPALAYAM) 		2908012000NRG24010320242082066 01/03/2024 Govindammal 2908012WL055242 Govindammal 00078 CNRB0000985 1008 1008 Processed 12/04/2024 033679555 Govindammal CANARA BANK(508532)
11 RASIPURAM TN-08-012-002-002/44
(ANAIPALAYAM) 		2908012000NRG24010320242082067 01/03/2024 Balamani 2908012WL055242 Balamani 00078 CNRB0000985 1008 1008 Processed 12/04/2024 033679555 Balamani CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/69
(ANAIPALAYAM) 		2908012000NRG24010320242082068 01/03/2024 Nagalakshmi 2908012WL055242 Nagalakshmi 00078 CNRB0000985 756 756 Processed 12/04/2024 033679555 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 RASIPURAM TN-08-012-002-002/70
(ANAIPALAYAM) 		2908012000NRG24010320242082069 01/03/2024 Ammani 2908012WL055242 Ammani 00078 CNRB0000985 1260 1260 Processed 12/04/2024 033679555 Ammani CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/71
(ANAIPALAYAM) 		2908012000NRG24010320242082070 01/03/2024 Sellammal 2908012WL055242 Sellammal 00078 CNRB0000985 1260 1260 Processed 12/04/2024 033679555 Sellammal CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-002/8
(ANAIPALAYAM) 		2908012000NRG24010320242082071 01/03/2024 Radha 2908012WL055242 Radha 00078 CNRB0000985 756 756 Processed 12/04/2024 033679555 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
16 RASIPURAM TN-08-012-002-002/87
(ANAIPALAYAM) 		2908012000NRG24010320242082072 01/03/2024 Sumathi 2908012WL055242 Sumathi 00078 CNRB0000985 1008 1008 Processed 12/04/2024 033679555 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 RASIPURAM TN-08-012-002-002/90
(ANAIPALAYAM) 		2908012000NRG24010320242082073 01/03/2024 Lakshmi 2908012WL055242 Lakshmi 00078 CNRB0000985 1008 1008 Processed 12/04/2024 033679555 Lakshmi CANARA BANK(508532)
18 RASIPURAM TN-08-012-002-003/333
(ANAIPALAYAM) 		2908012000NRG24010320242082075 01/03/2024 BHUVANESHWARI 2908012WL055242 BHUVANESHWARI 00078 CNRB0000985 1260 1260 Processed 12/04/2024 033679555 BHUVANESHWARI CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-005/341
(ANAIPALAYAM) 		2908012000NRG24010320242082077 01/03/2024 DHIVYA 2908012WL055242 DHIVYA 00078 CNRB0000985 252 252 Processed 12/04/2024 033679555 DHIVYA CANARA BANK(508532)
SubTotal 18900 18900
20 RASIPURAM TN-08-012-002-002/104
(ANAIPALAYAM) 		2908012000NRG24010320242082052 01/03/2024 Madheswari 2908012WL055242 Madheswari 00078 CNRB0001047 1512 1512 Processed 12/04/2024 033679555 Madheswari CANARA BANK(508532)
SubTotal 1512 1512
21 RASIPURAM TN-08-012-002-002/148
(ANAIPALAYAM) 		2908012000NRG24010320242082060 01/03/2024 INDRANI RAJENDIRAN 2908012WL055242 INDRANI RAJENDIRAN 00078 CNRB0005803 1512 1512 Processed 12/04/2024 033679555 INDRANI RAJENDIRAN INDIAN OVERSEAS BANK(508541)
22 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24010320242082062 01/03/2024 Kamatchi 2908012WL055242 Kamatchi 00078 CNRB0005803 1260 1260 Processed 12/04/2024 033679555 Kamatchi INDIAN OVERSEAS BANK(508541)
23 RASIPURAM TN-08-012-002-002/293
(ANAIPALAYAM) 		2908012000NRG24010320242082064 01/03/2024 Perumayi 2908012WL055242 Perumayi 00078 CNRB0005803 1260 1260 Processed 12/04/2024 033679555 Perumayi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-002-002/346
(ANAIPALAYAM) 		2908012000NRG24010320242082065 01/03/2024 RUKMANI 2908012WL055242 RUKMANI 00078 CNRB0005803 1512 1512 Processed 12/04/2024 033679555 RUKMANI CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-003/305
(ANAIPALAYAM) 		2908012000NRG24010320242082074 01/03/2024 PREMA KUMARAVEL 2908012WL055242 PREMA KUMARAVEL 00078 CNRB0005803 1008 1008 Processed 12/04/2024 033679555 PREMA KUMARAVEL INDIAN BANK(607105)
26 RASIPURAM TN-08-012-002-004/295
(ANAIPALAYAM) 		2908012000NRG24010320242082076 01/03/2024 SHANTHI A 2908012WL055242 SHANTHI A 00078 CNRB0005803 1512 1512 Processed 12/04/2024 033679555 SHANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8064 8064
Total 28476 28476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_010324APB_FTO_1433367 Canara Bank CNRB0000985 RASIPURAM 18900
2 RASIPURAM TN2908012_010324APB_FTO_1433367 Canara Bank CNRB0001047 RASIPURAM 1512
3 RASIPURAM TN2908012_010324APB_FTO_1433367 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 8064

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