Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_120523APB_FTO_191429
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) 		2908012000NRG24120520230229302 12/05/2023 Kanniyammal 2908012WL006165 Kanniyammal 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/100
(ANAIPALAYAM) 		2908012000NRG24120520230229303 12/05/2023 Lakshmi 2908012WL006165 Lakshmi 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/102
(ANAIPALAYAM) 		2908012000NRG24120520230229304 12/05/2023 Palaniammal 2908012WL006165 Palaniammal 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Palaniammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/105
(ANAIPALAYAM) 		2908012000NRG24120520230229305 12/05/2023 Atthyai 2908012WL006165 Atthyai 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Atthyai INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-002-002/110
(ANAIPALAYAM) 		2908012000NRG24120520230229306 12/05/2023 Thangayi 2908012WL006165 Thangayi 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Thangayi CANARA BANK(508532)
6 RASIPURAM TN-08-012-002-002/12
(ANAIPALAYAM) 		2908012000NRG24120520230229308 12/05/2023 Thangammal 2908012WL006165 Thangammal 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Thangammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-002/126
(ANAIPALAYAM) 		2908012000NRG24120520230229309 12/05/2023 Meenakshi 2908012WL006165 Meenakshi 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Meenakshi CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-002/130
(ANAIPALAYAM) 		2908012000NRG24120520230229310 12/05/2023 Soundaram 2908012WL006165 Soundaram 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Soundaram CANARA BANK(508532)
9 RASIPURAM TN-08-012-002-002/131
(ANAIPALAYAM) 		2908012000NRG24120520230229311 12/05/2023 Saroja 2908012WL006165 Saroja 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Saroja CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/133
(ANAIPALAYAM) 		2908012000NRG24120520230229312 12/05/2023 Thangammal 2908012WL006165 Thangammal 00078 CNRB0000985 484 484 Processed 17/05/2023 021064227 Thangammal CANARA BANK(508532)
11 RASIPURAM TN-08-012-002-002/134
(ANAIPALAYAM) 		2908012000NRG24120520230229313 12/05/2023 Suseela 2908012WL006165 Suseela 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-002-002/139
(ANAIPALAYAM) 		2908012000NRG24120520230229314 12/05/2023 Dhanabakkiyam 2908012WL006165 Dhanabakkiyam 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Dhanabakkiyam CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-002/160
(ANAIPALAYAM) 		2908012000NRG24120520230229315 12/05/2023 Lakshmi 2908012WL006165 Lakshmi 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Lakshmi CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/165
(ANAIPALAYAM) 		2908012000NRG24120520230229316 12/05/2023 Pappu 2908012WL006165 Pappu 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Pappu CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24120520230229317 12/05/2023 Vasantha 2908012WL006165 Vasantha 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
16 RASIPURAM TN-08-012-002-002/19
(ANAIPALAYAM) 		2908012000NRG24120520230229318 12/05/2023 Soundaram 2908012WL006165 Soundaram 00078 CNRB0000985 484 484 Processed 17/05/2023 021064227 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
17 RASIPURAM TN-08-012-002-002/200
(ANAIPALAYAM) 		2908012000NRG24120520230229319 12/05/2023 Thamarai 2908012WL006165 Thamarai 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Thamarai CANARA BANK(508532)
18 RASIPURAM TN-08-012-002-002/206
(ANAIPALAYAM) 		2908012000NRG24120520230229320 12/05/2023 Kaliyammal 2908012WL006165 Kaliyammal 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Kaliyammal CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-002/211
(ANAIPALAYAM) 		2908012000NRG24120520230229322 12/05/2023 Lakshmi 2908012WL006165 Lakshmi 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Lakshmi CANARA BANK(508532)
20 RASIPURAM TN-08-012-002-002/218
(ANAIPALAYAM) 		2908012000NRG24120520230229323 12/05/2023 LAKSHMI M 2908012WL006165 LAKSHMI M 00078 CNRB0000985 1764 1764 Processed 17/05/2023 021064227 LAKSHMI M CANARA BANK(508532)
21 RASIPURAM TN-08-012-002-002/228
(ANAIPALAYAM) 		2908012000NRG24120520230229324 12/05/2023 Periyasamy 2908012WL006165 Periyasamy 00078 CNRB0000985 1470 1470 Processed 17/05/2023 021064227 Periyasamy CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-002/229
(ANAIPALAYAM) 		2908012000NRG24120520230229325 12/05/2023 Mariyayee 2908012WL006165 Mariyayee 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Mariyayee CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/230
(ANAIPALAYAM) 		2908012000NRG24120520230229326 12/05/2023 Arisiyammal 2908012WL006165 Arisiyammal 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Arisiyammal CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/244
(ANAIPALAYAM) 		2908012000NRG24120520230229327 12/05/2023 kalbanna 2908012WL006165 kalbanna 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 kalbanna CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/29
(ANAIPALAYAM) 		2908012000NRG24120520230229328 12/05/2023 Poongodi 2908012WL006165 Poongodi 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Poongodi CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-002/3
(ANAIPALAYAM) 		2908012000NRG24120520230229329 12/05/2023 Palaniammal 2908012WL006165 Palaniammal 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Palaniammal CANARA BANK(508532)
27 RASIPURAM TN-08-012-002-002/30
(ANAIPALAYAM) 		2908012000NRG24120520230229330 12/05/2023 Meenakshi 2908012WL006165 Meenakshi 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Meenakshi CANARA BANK(508532)
28 RASIPURAM TN-08-012-002-002/313
(ANAIPALAYAM) 		2908012000NRG24120520230229331 12/05/2023 KUMARESWARI P 2908012WL006165 KUMARESWARI P 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 KUMARESWARI P CANARA BANK(508532)
29 RASIPURAM TN-08-012-002-002/35
(ANAIPALAYAM) 		2908012000NRG24120520230229332 12/05/2023 Mani 2908012WL006165 Mani 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Mani CANARA BANK(508532)
30 RASIPURAM TN-08-012-002-002/43
(ANAIPALAYAM) 		2908012000NRG24120520230229333 12/05/2023 Kuppayi 2908012WL006165 Kuppayi 00078 CNRB0000985 968 968 Processed 17/05/2023 021064227 Kuppayi CANARA BANK(508532)
31 RASIPURAM TN-08-012-002-002/5
(ANAIPALAYAM) 		2908012000NRG24120520230229334 12/05/2023 Pappathi 2908012WL006165 Pappathi 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 RASIPURAM TN-08-012-002-002/69
(ANAIPALAYAM) 		2908012000NRG24120520230229335 12/05/2023 Nagalakshmi 2908012WL006165 Nagalakshmi 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 RASIPURAM TN-08-012-002-002/7
(ANAIPALAYAM) 		2908012000NRG24120520230229336 12/05/2023 Sellammal 2908012WL006165 Sellammal 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Sellammal CANARA BANK(508532)
34 RASIPURAM TN-08-012-002-002/75
(ANAIPALAYAM) 		2908012000NRG24120520230229337 12/05/2023 Jothimani 2908012WL006165 Jothimani 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Jothimani CANARA BANK(508532)
35 RASIPURAM TN-08-012-002-002/83
(ANAIPALAYAM) 		2908012000NRG24120520230229338 12/05/2023 Arayi 2908012WL006165 Arayi 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
36 RASIPURAM TN-08-012-002-002/95
(ANAIPALAYAM) 		2908012000NRG24120520230229339 12/05/2023 Atthayi 2908012WL006165 Atthayi 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Atthayi INDIA POST PAYMENTS BANK LIMITED(508528)
37 RASIPURAM TN-08-012-002-003/273
(ANAIPALAYAM) 		2908012000NRG24120520230229340 12/05/2023 Kanniyammal 2908012WL006165 Kanniyammal 00078 CNRB0000985 968 968 Processed 17/05/2023 021064227 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24120520230229341 12/05/2023 LATHA P 2908012WL006165 LATHA P 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
39 RASIPURAM TN-08-012-002-003/284
(ANAIPALAYAM) 		2908012000NRG24120520230229342 12/05/2023 Jayammal 2908012WL006165 Jayammal 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Jayammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 RASIPURAM TN-08-012-002-003/285
(ANAIPALAYAM) 		2908012000NRG24120520230229343 12/05/2023 Ponnaya 2908012WL006165 Ponnaya 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Ponnaya INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-002-003/288
(ANAIPALAYAM) 		2908012000NRG24120520230229344 12/05/2023 Shantha 2908012WL006165 Shantha 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Shantha CANARA BANK(508532)
42 RASIPURAM TN-08-012-002-003/289
(ANAIPALAYAM) 		2908012000NRG24120520230229345 12/05/2023 Pavayi 2908012WL006165 Pavayi 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Pavayi GENERAL POST OFFICE(607245)
43 RASIPURAM TN-08-012-002-003/99-A
(ANAIPALAYAM) 		2908012000NRG24120520230229348 12/05/2023 Mariammal 2908012WL006165 Mariammal 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Mariammal CANARA BANK(508532)
SubTotal 56958 56958
44 RASIPURAM TN-08-012-002-002/113
(ANAIPALAYAM) 		2908012000NRG24120520230229307 12/05/2023 Malliga 2908012WL006165 Malliga 00078 CNRB0005803 1764 1764 Processed 17/05/2023 021064227 Malliga CANARA BANK(508532)
45 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24120520230229321 12/05/2023 Kamatchi 2908012WL006165 Kamatchi 00078 CNRB0005803 484 484 Processed 17/05/2023 021064227 Kamatchi INDIAN OVERSEAS BANK(508541)
46 RASIPURAM TN-08-012-002-003/296
(ANAIPALAYAM) 		2908012000NRG24120520230229346 12/05/2023 CHITRA ARUMUGAM 2908012WL006165 CHITRA ARUMUGAM 00078 CNRB0005803 1210 1210 Processed 17/05/2023 021064227 CHITRA ARUMUGAM CANARA BANK(508532)
47 RASIPURAM TN-08-012-002-003/312
(ANAIPALAYAM) 		2908012000NRG24120520230229347 12/05/2023 JAYAMMAL PALANISAMY 2908012WL006165 JAYAMMAL PALANISAMY 00078 CNRB0005803 726 726 Processed 17/05/2023 021064227 JAYAMMAL PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
48 RASIPURAM TN-08-012-002-007/275
(ANAIPALAYAM) 		2908012000NRG24120520230229349 12/05/2023 UMA M 2908012WL006165 UMA M 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 UMA M UNION BANK OF INDIA(508500)
SubTotal 5636 5636
Total 62594 62594

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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_191429 Canara Bank CNRB0000985 RASIPURAM 56958
2 RASIPURAM TN2908012_120523APB_FTO_191429 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 5636

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