Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:25:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_120523APB_FTO_191008
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-08-012-009-009/204
(KOONAVELAMPATTI) 		2908012000NRG24120520230226740 12/05/2023 KANAGAVALLI R 2908012WL006107 KANAGAVALLI R 00078 CNRB0001047 1446 1446 Processed 17/05/2023 021064227 KANAGAVALLI R CANARA BANK(508532)
2 RASIPURAM TN-08-012-009-009/241
(KOONAVELAMPATTI) 		2908012000NRG24120520230226742 12/05/2023 Poongodi 2908012WL006107 Poongodi 00078 CNRB0001047 1205 1205 Processed 17/05/2023 021064227 Poongodi CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-009/611-A
(KOONAVELAMPATTI) 		2908012000NRG24120520230226747 12/05/2023 Lakshmi 2908012WL006107 Lakshmi 00078 CNRB0001047 1446 1446 Processed 17/05/2023 021064227 Lakshmi CANARA BANK(508532)
4 RASIPURAM TN-08-012-009-009/621
(KOONAVELAMPATTI) 		2908012000NRG24120520230226748 12/05/2023 Malarkodi 2908012WL006107 Malarkodi 00078 CNRB0001047 1446 1446 Processed 17/05/2023 021064227 Malarkodi CANARA BANK(508532)
5 RASIPURAM TN-08-012-009-009/742
(KOONAVELAMPATTI) 		2908012000NRG24120520230226750 12/05/2023 Devanai 2908012WL006107 Devanai 00078 CNRB0001047 1446 1446 Rejected 18/05/2023 021064227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RASIPURAM TN-08-012-009-010/1005
(KOONAVELAMPATTI) 		2908012000NRG24120520230226751 12/05/2023 RAJESWARI N 2908012WL006107 RAJESWARI N 00078 CNRB0001047 1205 1205 Processed 17/05/2023 021064227 RAJESWARI N PALLAVAN GRAMA BANK(607052)
7 RASIPURAM TN-08-012-009-010/812
(KOONAVELAMPATTI) 		2908012000NRG24120520230226754 12/05/2023 Revathi 2908012WL006107 Revathi 00078 CNRB0001047 1764 1764 Processed 17/05/2023 021064227 Revathi CANARA BANK(508532)
8 RASIPURAM TN-08-012-009-010/908
(KOONAVELAMPATTI) 		2908012000NRG24120520230226756 12/05/2023 Veerasamy 2908012WL006107 Veerasamy 00078 CNRB0001047 1446 1446 Processed 17/05/2023 021064227 Veerasamy INDIAN OVERSEAS BANK(508541)
9 RASIPURAM TN-08-012-009-010/923
(KOONAVELAMPATTI) 		2908012000NRG24120520230226758 12/05/2023 Sulochana 2908012WL006107 Sulochana 00078 CNRB0001047 1446 1446 Processed 17/05/2023 021064227 Sulochana CANARA BANK(508532)
SubTotal 12850 12850
10 RASIPURAM TN-08-012-009-009/1037
(KOONAVELAMPATTI) 		2908012000NRG24120520230226738 12/05/2023 VIJAYA S 2908012WL006107 VIJAYA S 00177 IOBA0003176 1446 1446 Processed 17/05/2023 021064227 VIJAYA S INDIAN OVERSEAS BANK(508541)
11 RASIPURAM TN-08-012-009-009/1042
(KOONAVELAMPATTI) 		2908012000NRG24120520230226739 12/05/2023 Gowri 2908012WL006107 Gowri 00177 IOBA0003176 1446 1446 Processed 17/05/2023 021064227 Gowri PALLAVAN GRAMA BANK(607052)
12 RASIPURAM TN-08-012-009-009/242
(KOONAVELAMPATTI) 		2908012000NRG24120520230226743 12/05/2023 Jeya 2908012WL006107 Jeya 00177 IOBA0003176 1446 1446 Processed 17/05/2023 021064227 Jeya INDIAN OVERSEAS BANK(508541)
13 RASIPURAM TN-08-012-009-010/1010
(KOONAVELAMPATTI) 		2908012000NRG24120520230226752 12/05/2023 C VASANTHA 2908012WL006107 C VASANTHA 00177 IOBA0003176 1446 1446 Processed 17/05/2023 021064227 C VASANTHA PALLAVAN GRAMA BANK(607052)
14 RASIPURAM TN-08-012-009-010/1040
(KOONAVELAMPATTI) 		2908012000NRG24120520230226753 12/05/2023 JAYADEVI P 2908012WL006107 JAYADEVI P 00177 IOBA0003176 1205 1205 Processed 17/05/2023 021064227 JAYADEVI P INDIAN OVERSEAS BANK(508541)
SubTotal 6989 6989
15 RASIPURAM TN-08-012-009-009/240
(KOONAVELAMPATTI) 		2908012000NRG24120520230226741 12/05/2023 Rajeswari 2908012WL006107 Rajeswari 00415 SBIN0001310 1446 1446 Processed 17/05/2023 021064227 Rajeswari CANARA BANK(508532)
16 RASIPURAM TN-08-012-009-009/284
(KOONAVELAMPATTI) 		2908012000NRG24120520230226744 12/05/2023 Mani 2908012WL006107 Mani 00415 SBIN0001310 1446 1446 Processed 17/05/2023 021064227 Mani INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-009-009/292
(KOONAVELAMPATTI) 		2908012000NRG24120520230226745 12/05/2023 Sakunthala 2908012WL006107 Sakunthala 00415 SBIN0001310 1446 1446 Processed 17/05/2023 021064227 Sakunthala CANARA BANK(508532)
18 RASIPURAM TN-08-012-009-009/587
(KOONAVELAMPATTI) 		2908012000NRG24120520230226746 12/05/2023 Nallammal 2908012WL006107 Nallammal 00415 SBIN0001310 1446 1446 Processed 17/05/2023 021064227 Nallammal STATE BANK OF INDIA(508548)
19 RASIPURAM TN-08-012-009-009/632
(KOONAVELAMPATTI) 		2908012000NRG24120520230226749 12/05/2023 Kanagarathinam 2908012WL006107 Kanagarathinam 00415 SBIN0001310 1205 1205 Processed 17/05/2023 021064227 Kanagarathinam INDIAN OVERSEAS BANK(508541)
20 RASIPURAM TN-08-012-009-010/828
(KOONAVELAMPATTI) 		2908012000NRG24120520230226755 12/05/2023 Sumathi 2908012WL006107 Sumathi 00415 SBIN0001310 1205 1205 Processed 17/05/2023 021064227 Sumathi PALLAVAN GRAMA BANK(607052)
21 RASIPURAM TN-08-012-009-010/918
(KOONAVELAMPATTI) 		2908012000NRG24120520230226757 12/05/2023 Saroja 2908012WL006107 Saroja 00415 SBIN0001310 1446 1446 Processed 17/05/2023 021064227 Saroja STATE BANK OF INDIA(508548)
SubTotal 9640 9640
Total 29479 29479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_120523APB_FTO_191008 Canara Bank CNRB0001047 PILLANALLUR 12850
2 RASIPURAM TN2908012_120523APB_FTO_191008 Indian Overseas Bank IOBA0003176 KURUKKABURAM 6989
3 RASIPURAM TN2908012_120523APB_FTO_191008 State Bank of India SBIN0001310 RASIPURAM 9640

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