Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_150923APB_FTO_793120
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-08-012-002-002/125
(ANAIPALAYAM) 		2908012000NRG24150920231247104 15/09/2023 Rasammal 2908012WL029192 Rasammal 00078 CNRB0000985 504 504 Processed 06/11/2023 051504462 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/13
(ANAIPALAYAM) 		2908012000NRG24150920231247105 15/09/2023 Anjalai 2908012WL029192 Anjalai 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051504462 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/130
(ANAIPALAYAM) 		2908012000NRG24150920231247106 15/09/2023 Soundaram 2908012WL029192 Soundaram 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051504462 Soundaram CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/134
(ANAIPALAYAM) 		2908012000NRG24150920231247107 15/09/2023 Suseela 2908012WL029192 Suseela 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051504462 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-002-002/143
(ANAIPALAYAM) 		2908012000NRG24150920231247108 15/09/2023 Indhrani 2908012WL029192 Indhrani 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051504462 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-002-002/152
(ANAIPALAYAM) 		2908012000NRG24150920231247109 15/09/2023 Rasammal 2908012WL029192 Rasammal 00078 CNRB0000985 252 252 Processed 06/11/2023 051504462 Rasammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-002/16
(ANAIPALAYAM) 		2908012000NRG24150920231247110 15/09/2023 Kandhayi 2908012WL029192 Kandhayi 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051504462 Kandhayi INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24150920231247111 15/09/2023 Vasantha 2908012WL029192 Vasantha 00078 CNRB0000985 1008 1008 Processed 06/11/2023 051504462 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-002-002/175
(ANAIPALAYAM) 		2908012000NRG24150920231247112 15/09/2023 Ranjitham 2908012WL029192 Ranjitham 00078 CNRB0000985 756 756 Processed 06/11/2023 051504462 Ranjitham CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/21
(ANAIPALAYAM) 		2908012000NRG24150920231247114 15/09/2023 Muthammal 2908012WL029192 Muthammal 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051504462 Muthammal CANARA BANK(508532)
11 RASIPURAM TN-08-012-002-002/218
(ANAIPALAYAM) 		2908012000NRG24150920231247115 15/09/2023 LAKSHMI M 2908012WL029192 LAKSHMI M 00078 CNRB0000985 294 294 Processed 06/11/2023 051504462 LAKSHMI M CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/228
(ANAIPALAYAM) 		2908012000NRG24150920231247116 15/09/2023 Periyasamy 2908012WL029192 Periyasamy 00078 CNRB0000985 1470 1470 Processed 06/11/2023 051504462 Periyasamy CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-002/229
(ANAIPALAYAM) 		2908012000NRG24150920231247117 15/09/2023 Mariyayee 2908012WL029192 Mariyayee 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051504462 Mariyayee CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/244
(ANAIPALAYAM) 		2908012000NRG24150920231247118 15/09/2023 kalbanna 2908012WL029192 kalbanna 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051504462 kalbanna CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-002/29
(ANAIPALAYAM) 		2908012000NRG24150920231247119 15/09/2023 Poongodi 2908012WL029192 Poongodi 00078 CNRB0000985 252 252 Processed 06/11/2023 051504462 Poongodi CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/30
(ANAIPALAYAM) 		2908012000NRG24150920231247122 15/09/2023 Meenakshi 2908012WL029192 Meenakshi 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051504462 Meenakshi CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/35
(ANAIPALAYAM) 		2908012000NRG24150920231247124 15/09/2023 Mani 2908012WL029192 Mani 00078 CNRB0000985 756 756 Processed 06/11/2023 051504462 Mani CANARA BANK(508532)
18 RASIPURAM TN-08-012-002-002/36
(ANAIPALAYAM) 		2908012000NRG24150920231247125 15/09/2023 Mani 2908012WL029192 Mani 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051504462 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
19 RASIPURAM TN-08-012-002-002/39
(ANAIPALAYAM) 		2908012000NRG24150920231247126 15/09/2023 Kanniammal 2908012WL029192 Kanniammal 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051504462 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-002-002/40
(ANAIPALAYAM) 		2908012000NRG24150920231247127 15/09/2023 Govindammal 2908012WL029192 Govindammal 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051504462 Govindammal CANARA BANK(508532)
21 RASIPURAM TN-08-012-002-002/43
(ANAIPALAYAM) 		2908012000NRG24150920231247128 15/09/2023 Kuppayi 2908012WL029192 Kuppayi 00078 CNRB0000985 1008 1008 Processed 06/11/2023 051504462 Kuppayi CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-002/44
(ANAIPALAYAM) 		2908012000NRG24150920231247129 15/09/2023 Balamani 2908012WL029192 Balamani 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051504462 Balamani CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/47
(ANAIPALAYAM) 		2908012000NRG24150920231247130 15/09/2023 Latha 2908012WL029192 Latha 00078 CNRB0000985 252 252 Processed 06/11/2023 051504462 Latha CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/48
(ANAIPALAYAM) 		2908012000NRG24150920231247131 15/09/2023 Maheswari 2908012WL029192 Maheswari 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051504462 Maheswari CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/5
(ANAIPALAYAM) 		2908012000NRG24150920231247132 15/09/2023 Pappathi 2908012WL029192 Pappathi 00078 CNRB0000985 504 504 Processed 06/11/2023 051504462 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 RASIPURAM TN-08-012-002-002/51
(ANAIPALAYAM) 		2908012000NRG24150920231247133 15/09/2023 Annapoorani 2908012WL029192 Annapoorani 00078 CNRB0000985 1008 1008 Processed 06/11/2023 051504462 Annapoorani CANARA BANK(508532)
27 RASIPURAM TN-08-012-002-002/56
(ANAIPALAYAM) 		2908012000NRG24150920231247134 15/09/2023 Sellammal 2908012WL029192 Sellammal 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051504462 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 RASIPURAM TN-08-012-002-002/69
(ANAIPALAYAM) 		2908012000NRG24150920231247135 15/09/2023 Nagalakshmi 2908012WL029192 Nagalakshmi 00078 CNRB0000985 1008 1008 Processed 06/11/2023 051504462 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 RASIPURAM TN-08-012-002-002/70
(ANAIPALAYAM) 		2908012000NRG24150920231247136 15/09/2023 Ammani 2908012WL029192 Ammani 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051504462 Ammani CANARA BANK(508532)
30 RASIPURAM TN-08-012-002-002/75
(ANAIPALAYAM) 		2908012000NRG24150920231247137 15/09/2023 Jothimani 2908012WL029192 Jothimani 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051504462 Jothimani CANARA BANK(508532)
31 RASIPURAM TN-08-012-002-002/8
(ANAIPALAYAM) 		2908012000NRG24150920231247138 15/09/2023 Radha 2908012WL029192 Radha 00078 CNRB0000985 756 756 Processed 06/11/2023 051504462 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
32 RASIPURAM TN-08-012-002-002/83
(ANAIPALAYAM) 		2908012000NRG24150920231247139 15/09/2023 Arayi 2908012WL029192 Arayi 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051504462 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
33 RASIPURAM TN-08-012-002-002/87
(ANAIPALAYAM) 		2908012000NRG24150920231247140 15/09/2023 Sumathi 2908012WL029192 Sumathi 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051504462 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 RASIPURAM TN-08-012-002-002/90
(ANAIPALAYAM) 		2908012000NRG24150920231247141 15/09/2023 Lakshmi 2908012WL029192 Lakshmi 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051504462 Lakshmi CANARA BANK(508532)
35 RASIPURAM TN-08-012-002-002/93
(ANAIPALAYAM) 		2908012000NRG24150920231247142 15/09/2023 Parvathy 2908012WL029192 Parvathy 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051504462 Parvathy STATE BANK OF INDIA(508548)
36 RASIPURAM TN-08-012-002-002/98
(ANAIPALAYAM) 		2908012000NRG24150920231247144 15/09/2023 Ammasi 2908012WL029192 Ammasi 00078 CNRB0000985 756 756 Processed 06/11/2023 051504462 Ammasi CANARA BANK(508532)
37 RASIPURAM TN-08-012-002-003/273
(ANAIPALAYAM) 		2908012000NRG24150920231247145 15/09/2023 Kanniyammal 2908012WL029192 Kanniyammal 00078 CNRB0000985 756 756 Processed 06/11/2023 051504462 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24150920231247146 15/09/2023 LATHA P 2908012WL029192 LATHA P 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051504462 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
39 RASIPURAM TN-08-012-002-003/285
(ANAIPALAYAM) 		2908012000NRG24150920231247147 15/09/2023 Ponnaya 2908012WL029192 Ponnaya 00078 CNRB0000985 1008 1008 Processed 06/11/2023 051504462 Ponnaya INDIA POST PAYMENTS BANK LIMITED(508528)
40 RASIPURAM TN-08-012-002-003/306
(ANAIPALAYAM) 		2908012000NRG24150920231247148 15/09/2023 MOHANA N 2908012WL029192 MOHANA N 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051504462 MOHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-002-003/332
(ANAIPALAYAM) 		2908012000NRG24150920231247151 15/09/2023 GANAPATHI 2908012WL029192 GANAPATHI 00078 CNRB0000985 1764 1764 Processed 06/11/2023 051504462 GANAPATHI CANARA BANK(508532)
42 RASIPURAM TN-08-012-002-003/337
(ANAIPALAYAM) 		2908012000NRG24150920231247152 15/09/2023 SANTHI 2908012WL029192 SANTHI 00078 CNRB0000985 504 504 Processed 06/11/2023 051504462 SANTHI CANARA BANK(508532)
43 RASIPURAM TN-08-012-002-003/338
(ANAIPALAYAM) 		2908012000NRG24150920231247153 15/09/2023 JAYAPRIYA 2908012WL029192 JAYAPRIYA 00078 CNRB0000985 1512 1512 Processed 06/11/2023 051504462 JAYAPRIYA STATE BANK OF INDIA(508548)
44 RASIPURAM TN-08-012-002-003/340
(ANAIPALAYAM) 		2908012000NRG24150920231247154 15/09/2023 REVATHI 2908012WL029192 REVATHI 00078 CNRB0000985 1260 1260 Processed 06/11/2023 051504462 REVATHI CANARA BANK(508532)
45 RASIPURAM TN-08-012-002-003/99-A
(ANAIPALAYAM) 		2908012000NRG24150920231247156 15/09/2023 Mariammal 2908012WL029192 Mariammal 00078 CNRB0000985 504 504 Processed 06/11/2023 051504462 Mariammal CANARA BANK(508532)
46 RASIPURAM TN-08-012-002-005/341
(ANAIPALAYAM) 		2908012000NRG24150920231247160 15/09/2023 DHIVYA 2908012WL029192 DHIVYA 00078 CNRB0000985 756 756 Processed 06/11/2023 051504462 DHIVYA CANARA BANK(508532)
47 RASIPURAM TN-08-012-002-007/282
(ANAIPALAYAM) 		2908012000NRG24150920231247161 15/09/2023 KAVERI 2908012WL029192 KAVERI 00078 CNRB0000985 1470 1470 Processed 07/11/2023 051504462 KAVERI INDIAN BANK(607105)
SubTotal 51870 51870
48 RASIPURAM TN-08-012-002-002/104
(ANAIPALAYAM) 		2908012000NRG24150920231247103 15/09/2023 Madheswari 2908012WL029192 Madheswari 00078 CNRB0001047 756 756 Processed 06/11/2023 051504462 Madheswari CANARA BANK(508532)
SubTotal 756 756
49 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24150920231247113 15/09/2023 Kamatchi 2908012WL029192 Kamatchi 00078 CNRB0005803 1260 1260 Processed 07/11/2023 051504462 Kamatchi INDIAN OVERSEAS BANK(508541)
50 RASIPURAM TN-08-012-002-002/292
(ANAIPALAYAM) 		2908012000NRG24150920231247120 15/09/2023 Valliyammal 2908012WL029192 Valliyammal 00078 CNRB0005803 1008 1008 Processed 06/11/2023 051504462 Valliyammal CANARA BANK(508532)
51 RASIPURAM TN-08-012-002-002/293
(ANAIPALAYAM) 		2908012000NRG24150920231247121 15/09/2023 Perumayi 2908012WL029192 Perumayi 00078 CNRB0005803 756 756 Processed 07/11/2023 051504462 Perumayi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-002-002/346
(ANAIPALAYAM) 		2908012000NRG24150920231247123 15/09/2023 RUKMANI 2908012WL029192 RUKMANI 00078 CNRB0005803 1260 1260 Processed 06/11/2023 051504462 RUKMANI CANARA BANK(508532)
53 RASIPURAM TN-08-012-002-002/94
(ANAIPALAYAM) 		2908012000NRG24150920231247143 15/09/2023 ANNAPOORANI S 2908012WL029192 ANNAPOORANI S 00078 CNRB0005803 1512 1512 Processed 06/11/2023 051504462 ANNAPOORANI S CANARA BANK(508532)
54 RASIPURAM TN-08-012-002-003/312
(ANAIPALAYAM) 		2908012000NRG24150920231247149 15/09/2023 JAYAMMAL PALANISAMY 2908012WL029192 JAYAMMAL PALANISAMY 00078 CNRB0005803 1008 1008 Processed 06/11/2023 051504462 JAYAMMAL PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
55 RASIPURAM TN-08-012-002-003/329
(ANAIPALAYAM) 		2908012000NRG24150920231247150 15/09/2023 SINEHALATHA KAILASAM 2908012WL029192 SINEHALATHA KAILASAM 00078 CNRB0005803 1512 1512 Processed 06/11/2023 051504462 SINEHALATHA KAILASAM CANARA BANK(508532)
56 RASIPURAM TN-08-012-002-004/294
(ANAIPALAYAM) 		2908012000NRG24150920231247157 15/09/2023 PADMAVATHI 2908012WL029192 PADMAVATHI 00078 CNRB0005803 1512 1512 Processed 06/11/2023 051504462 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 RASIPURAM TN-08-012-002-004/295
(ANAIPALAYAM) 		2908012000NRG24150920231247158 15/09/2023 SHANTHI A 2908012WL029192 SHANTHI A 00078 CNRB0005803 756 756 Processed 06/11/2023 051504462 SHANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
58 RASIPURAM TN-08-012-002-004/299
(ANAIPALAYAM) 		2908012000NRG24150920231247159 15/09/2023 PALANIVEL N 2908012WL029192 PALANIVEL N 00078 CNRB0005803 882 882 Processed 07/11/2023 051504462 PALANIVEL N INDIAN OVERSEAS BANK(508541)
SubTotal 11466 11466
Total 64092 64092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_150923APB_FTO_793120 Canara Bank CNRB0000985 RASIPURAM 51870
2 RASIPURAM TN2908012_150923APB_FTO_793120 Canara Bank CNRB0001047 RASIPURAM 756
3 RASIPURAM TN2908012_150923APB_FTO_793120 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 11466

Download In Excel