Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_160623APB_FTO_373413
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) 		2908012000NRG24160620230464611 16/06/2023 Kanniyammal 2908012WL012198 Kanniyammal 00078 CNRB0000985 968 968 Processed 23/06/2023 025175945 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/100
(ANAIPALAYAM) 		2908012000NRG24160620230464612 16/06/2023 Lakshmi 2908012WL012198 Lakshmi 00078 CNRB0000985 1452 1452 Processed 23/06/2023 025175945 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/102
(ANAIPALAYAM) 		2908012000NRG24160620230464613 16/06/2023 Palaniammal 2908012WL012198 Palaniammal 00078 CNRB0000985 1452 1452 Processed 23/06/2023 025175945 Palaniammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/105
(ANAIPALAYAM) 		2908012000NRG24160620230464614 16/06/2023 Atthyai 2908012WL012198 Atthyai 00078 CNRB0000985 1210 1210 Processed 23/06/2023 025175945 Atthyai INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-002-002/11
(ANAIPALAYAM) 		2908012000NRG24160620230464615 16/06/2023 Rani 2908012WL012198 Rani 00078 CNRB0000985 1452 1452 Processed 23/06/2023 025175945 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-002-002/110
(ANAIPALAYAM) 		2908012000NRG24160620230464616 16/06/2023 Thangayi 2908012WL012198 Thangayi 00078 CNRB0000985 1452 1452 Processed 23/06/2023 025175945 Thangayi CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-002/12
(ANAIPALAYAM) 		2908012000NRG24160620230464618 16/06/2023 Thangammal 2908012WL012198 Thangammal 00078 CNRB0000985 1452 1452 Processed 23/06/2023 025175945 Thangammal CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-002/126
(ANAIPALAYAM) 		2908012000NRG24160620230464619 16/06/2023 Meenakshi 2908012WL012198 Meenakshi 00078 CNRB0000985 1210 1210 Processed 23/06/2023 025175945 Meenakshi CANARA BANK(508532)
9 RASIPURAM TN-08-012-002-002/130
(ANAIPALAYAM) 		2908012000NRG24160620230464620 16/06/2023 Soundaram 2908012WL012198 Soundaram 00078 CNRB0000985 1210 1210 Processed 23/06/2023 025175945 Soundaram CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/134
(ANAIPALAYAM) 		2908012000NRG24160620230464621 16/06/2023 Suseela 2908012WL012198 Suseela 00078 CNRB0000985 1452 1452 Processed 23/06/2023 025175945 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-002-002/136
(ANAIPALAYAM) 		2908012000NRG24160620230464622 16/06/2023 Sarasu 2908012WL012198 Sarasu 00078 CNRB0000985 1452 1452 Processed 23/06/2023 025175945 Sarasu CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/139
(ANAIPALAYAM) 		2908012000NRG24160620230464623 16/06/2023 Dhanabakkiyam 2908012WL012198 Dhanabakkiyam 00078 CNRB0000985 726 726 Processed 23/06/2023 025175945 Dhanabakkiyam CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-002/143
(ANAIPALAYAM) 		2908012000NRG24160620230464624 16/06/2023 Indhrani 2908012WL012198 Indhrani 00078 CNRB0000985 726 726 Processed 23/06/2023 025175945 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
14 RASIPURAM TN-08-012-002-002/149
(ANAIPALAYAM) 		2908012000NRG24160620230464625 16/06/2023 Santhi 2908012WL012198 Santhi 00078 CNRB0000985 726 726 Rejected 26/06/2023 025175945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RASIPURAM TN-08-012-002-002/152
(ANAIPALAYAM) 		2908012000NRG24160620230464626 16/06/2023 Rasammal 2908012WL012198 Rasammal 00078 CNRB0000985 1452 1452 Processed 23/06/2023 025175945 Rasammal CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/160
(ANAIPALAYAM) 		2908012000NRG24160620230464627 16/06/2023 Lakshmi 2908012WL012198 Lakshmi 00078 CNRB0000985 1452 1452 Processed 23/06/2023 025175945 Lakshmi CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24160620230464629 16/06/2023 Aarayi 2908012WL012198 Aarayi 00078 CNRB0000985 1452 1452 Processed 23/06/2023 025175945 Aarayi CANARA BANK(508532)
18 RASIPURAM TN-08-012-002-002/165
(ANAIPALAYAM) 		2908012000NRG24160620230464630 16/06/2023 Pappu 2908012WL012198 Pappu 00078 CNRB0000985 1210 1210 Processed 23/06/2023 025175945 Pappu CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24160620230464631 16/06/2023 Vasantha 2908012WL012198 Vasantha 00078 CNRB0000985 484 484 Processed 23/06/2023 025175945 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-002-002/19
(ANAIPALAYAM) 		2908012000NRG24160620230464632 16/06/2023 Soundaram 2908012WL012198 Soundaram 00078 CNRB0000985 484 484 Processed 23/06/2023 025175945 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
21 RASIPURAM TN-08-012-002-002/200
(ANAIPALAYAM) 		2908012000NRG24160620230464633 16/06/2023 Thamarai 2908012WL012198 Thamarai 00078 CNRB0000985 1452 1452 Processed 23/06/2023 025175945 Thamarai CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-002/21
(ANAIPALAYAM) 		2908012000NRG24160620230464635 16/06/2023 Muthammal 2908012WL012198 Muthammal 00078 CNRB0000985 1210 1210 Processed 23/06/2023 025175945 Muthammal CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/211
(ANAIPALAYAM) 		2908012000NRG24160620230464636 16/06/2023 Lakshmi 2908012WL012198 Lakshmi 00078 CNRB0000985 1210 1210 Processed 23/06/2023 025175945 Lakshmi CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/218
(ANAIPALAYAM) 		2908012000NRG24160620230464637 16/06/2023 LAKSHMI M 2908012WL012198 LAKSHMI M 00078 CNRB0000985 1764 1764 Processed 23/06/2023 025175945 LAKSHMI M CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/228
(ANAIPALAYAM) 		2908012000NRG24160620230464638 16/06/2023 Periyasamy 2908012WL012198 Periyasamy 00078 CNRB0000985 1470 1470 Processed 23/06/2023 025175945 Periyasamy CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-002/229
(ANAIPALAYAM) 		2908012000NRG24160620230464639 16/06/2023 Mariyayee 2908012WL012198 Mariyayee 00078 CNRB0000985 1210 1210 Processed 23/06/2023 025175945 Mariyayee CANARA BANK(508532)
27 RASIPURAM TN-08-012-002-002/23
(ANAIPALAYAM) 		2908012000NRG24160620230464640 16/06/2023 Gowri 2908012WL012198 Gowri 00078 CNRB0000985 1210 1210 Processed 23/06/2023 025175945 Gowri CANARA BANK(508532)
28 RASIPURAM TN-08-012-002-002/230
(ANAIPALAYAM) 		2908012000NRG24160620230464641 16/06/2023 Arisiyammal 2908012WL012198 Arisiyammal 00078 CNRB0000985 1452 1452 Processed 23/06/2023 025175945 Arisiyammal CANARA BANK(508532)
29 RASIPURAM TN-08-012-002-002/244
(ANAIPALAYAM) 		2908012000NRG24160620230464642 16/06/2023 kalbanna 2908012WL012198 kalbanna 00078 CNRB0000985 1452 1452 Processed 23/06/2023 025175945 kalbanna CANARA BANK(508532)
30 RASIPURAM TN-08-012-002-002/29
(ANAIPALAYAM) 		2908012000NRG24160620230464643 16/06/2023 Poongodi 2908012WL012198 Poongodi 00078 CNRB0000985 726 726 Processed 23/06/2023 025175945 Poongodi CANARA BANK(508532)
31 RASIPURAM TN-08-012-002-002/3
(ANAIPALAYAM) 		2908012000NRG24160620230464646 16/06/2023 Palaniammal 2908012WL012198 Palaniammal 00078 CNRB0000985 1452 1452 Processed 23/06/2023 025175945 Palaniammal CANARA BANK(508532)
32 RASIPURAM TN-08-012-002-002/30
(ANAIPALAYAM) 		2908012000NRG24160620230464647 16/06/2023 Meenakshi 2908012WL012198 Meenakshi 00078 CNRB0000985 1452 1452 Processed 23/06/2023 025175945 Meenakshi CANARA BANK(508532)
33 RASIPURAM TN-08-012-002-002/313
(ANAIPALAYAM) 		2908012000NRG24160620230464648 16/06/2023 KUMARESWARI P 2908012WL012198 KUMARESWARI P 00078 CNRB0000985 1452 1452 Processed 23/06/2023 025175945 KUMARESWARI P CANARA BANK(508532)
34 RASIPURAM TN-08-012-002-002/35
(ANAIPALAYAM) 		2908012000NRG24160620230464649 16/06/2023 Mani 2908012WL012198 Mani 00078 CNRB0000985 1452 1452 Processed 23/06/2023 025175945 Mani CANARA BANK(508532)
35 RASIPURAM TN-08-012-002-002/40
(ANAIPALAYAM) 		2908012000NRG24160620230464650 16/06/2023 Govindammal 2908012WL012198 Govindammal 00078 CNRB0000985 1452 1452 Processed 23/06/2023 025175945 Govindammal CANARA BANK(508532)
36 RASIPURAM TN-08-012-002-002/43
(ANAIPALAYAM) 		2908012000NRG24160620230464651 16/06/2023 Kuppayi 2908012WL012198 Kuppayi 00078 CNRB0000985 1452 1452 Processed 23/06/2023 025175945 Kuppayi CANARA BANK(508532)
37 RASIPURAM TN-08-012-002-002/44
(ANAIPALAYAM) 		2908012000NRG24160620230464652 16/06/2023 Balamani 2908012WL012198 Balamani 00078 CNRB0000985 1210 1210 Processed 23/06/2023 025175945 Balamani CANARA BANK(508532)
38 RASIPURAM TN-08-012-002-002/5
(ANAIPALAYAM) 		2908012000NRG24160620230464653 16/06/2023 Pappathi 2908012WL012198 Pappathi 00078 CNRB0000985 1452 1452 Processed 23/06/2023 025175945 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 RASIPURAM TN-08-012-002-002/56
(ANAIPALAYAM) 		2908012000NRG24160620230464654 16/06/2023 Sellammal 2908012WL012198 Sellammal 00078 CNRB0000985 1210 1210 Processed 23/06/2023 025175945 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 RASIPURAM TN-08-012-002-002/7
(ANAIPALAYAM) 		2908012000NRG24160620230464655 16/06/2023 Sellammal 2908012WL012198 Sellammal 00078 CNRB0000985 1210 1210 Processed 23/06/2023 025175945 Sellammal CANARA BANK(508532)
41 RASIPURAM TN-08-012-002-002/75
(ANAIPALAYAM) 		2908012000NRG24160620230464656 16/06/2023 Jothimani 2908012WL012198 Jothimani 00078 CNRB0000985 726 726 Processed 23/06/2023 025175945 Jothimani CANARA BANK(508532)
42 RASIPURAM TN-08-012-002-002/8
(ANAIPALAYAM) 		2908012000NRG24160620230464657 16/06/2023 Radha 2908012WL012198 Radha 00078 CNRB0000985 1210 1210 Processed 23/06/2023 025175945 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
43 RASIPURAM TN-08-012-002-002/83
(ANAIPALAYAM) 		2908012000NRG24160620230464658 16/06/2023 Arayi 2908012WL012198 Arayi 00078 CNRB0000985 1452 1452 Processed 23/06/2023 025175945 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
44 RASIPURAM TN-08-012-002-002/93
(ANAIPALAYAM) 		2908012000NRG24160620230464659 16/06/2023 Parvathy 2908012WL012198 Parvathy 00078 CNRB0000985 1452 1452 Processed 23/06/2023 025175945 Parvathy STATE BANK OF INDIA(508548)
45 RASIPURAM TN-08-012-002-002/95
(ANAIPALAYAM) 		2908012000NRG24160620230464660 16/06/2023 Atthayi 2908012WL012198 Atthayi 00078 CNRB0000985 1210 1210 Processed 23/06/2023 025175945 Atthayi INDIA POST PAYMENTS BANK LIMITED(508528)
46 RASIPURAM TN-08-012-002-002/98
(ANAIPALAYAM) 		2908012000NRG24160620230464661 16/06/2023 Ammasi 2908012WL012198 Ammasi 00078 CNRB0000985 968 968 Processed 23/06/2023 025175945 Ammasi CANARA BANK(508532)
47 RASIPURAM TN-08-012-002-003/272
(ANAIPALAYAM) 		2908012000NRG24160620230464662 16/06/2023 Palaniyammal 2908012WL012198 Palaniyammal 00078 CNRB0000985 484 484 Processed 23/06/2023 025175945 Palaniyammal CANARA BANK(508532)
48 RASIPURAM TN-08-012-002-003/273
(ANAIPALAYAM) 		2908012000NRG24160620230464663 16/06/2023 Kanniyammal 2908012WL012198 Kanniyammal 00078 CNRB0000985 726 726 Processed 23/06/2023 025175945 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24160620230464664 16/06/2023 LATHA P 2908012WL012198 LATHA P 00078 CNRB0000985 1210 1210 Processed 23/06/2023 025175945 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
50 RASIPURAM TN-08-012-002-003/284
(ANAIPALAYAM) 		2908012000NRG24160620230464665 16/06/2023 Jayammal 2908012WL012198 Jayammal 00078 CNRB0000985 968 968 Processed 23/06/2023 025175945 Jayammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 RASIPURAM TN-08-012-002-003/285
(ANAIPALAYAM) 		2908012000NRG24160620230464666 16/06/2023 Ponnaya 2908012WL012198 Ponnaya 00078 CNRB0000985 1452 1452 Processed 23/06/2023 025175945 Ponnaya INDIA POST PAYMENTS BANK LIMITED(508528)
52 RASIPURAM TN-08-012-002-003/288
(ANAIPALAYAM) 		2908012000NRG24160620230464667 16/06/2023 Shantha 2908012WL012198 Shantha 00078 CNRB0000985 1210 1210 Processed 23/06/2023 025175945 Shantha CANARA BANK(508532)
53 RASIPURAM TN-08-012-002-003/289
(ANAIPALAYAM) 		2908012000NRG24160620230464668 16/06/2023 Pavayi 2908012WL012198 Pavayi 00078 CNRB0000985 1210 1210 Processed 23/06/2023 025175945 Pavayi GENERAL POST OFFICE(607245)
54 RASIPURAM TN-08-012-002-003/306
(ANAIPALAYAM) 		2908012000NRG24160620230464669 16/06/2023 MOHANA N 2908012WL012198 MOHANA N 00078 CNRB0000985 1210 1210 Processed 23/06/2023 025175945 MOHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
55 RASIPURAM TN-08-012-002-003/99-A
(ANAIPALAYAM) 		2908012000NRG24160620230464670 16/06/2023 Mariammal 2908012WL012198 Mariammal 00078 CNRB0000985 1452 1452 Processed 23/06/2023 025175945 Mariammal CANARA BANK(508532)
SubTotal 67364 67364
56 RASIPURAM TN-08-012-002-002/113
(ANAIPALAYAM) 		2908012000NRG24160620230464617 16/06/2023 Malliga 2908012WL012198 Malliga 00078 CNRB0005803 1764 1764 Processed 23/06/2023 025175945 Malliga CANARA BANK(508532)
57 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24160620230464628 16/06/2023 MAHALAKSHMI R 2908012WL012198 MAHALAKSHMI R 00078 CNRB0005803 1452 1452 Processed 23/06/2023 025175945 MAHALAKSHMI R CANARA BANK(508532)
58 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24160620230464634 16/06/2023 Kamatchi 2908012WL012198 Kamatchi 00078 CNRB0005803 726 726 Processed 23/06/2023 025175945 Kamatchi INDIAN OVERSEAS BANK(508541)
59 RASIPURAM TN-08-012-002-002/292
(ANAIPALAYAM) 		2908012000NRG24160620230464644 16/06/2023 Valliyammal 2908012WL012198 Valliyammal 00078 CNRB0005803 1452 1452 Processed 23/06/2023 025175945 Valliyammal CANARA BANK(508532)
60 RASIPURAM TN-08-012-002-002/293
(ANAIPALAYAM) 		2908012000NRG24160620230464645 16/06/2023 Perumayi 2908012WL012198 Perumayi 00078 CNRB0005803 726 726 Processed 23/06/2023 025175945 Perumayi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-002-004/294
(ANAIPALAYAM) 		2908012000NRG24160620230464671 16/06/2023 PADMAVATHI 2908012WL012198 PADMAVATHI 00078 CNRB0005803 1210 1210 Processed 23/06/2023 025175945 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 RASIPURAM TN-08-012-002-004/295
(ANAIPALAYAM) 		2908012000NRG24160620230464672 16/06/2023 SHANTHI A 2908012WL012198 SHANTHI A 00078 CNRB0005803 726 726 Processed 23/06/2023 025175945 SHANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
63 RASIPURAM TN-08-012-002-004/299
(ANAIPALAYAM) 		2908012000NRG24160620230464673 16/06/2023 PALANIVEL N 2908012WL012198 PALANIVEL N 00078 CNRB0005803 1764 1764 Processed 23/06/2023 025175945 PALANIVEL N INDIAN OVERSEAS BANK(508541)
64 RASIPURAM TN-08-012-002-007/275
(ANAIPALAYAM) 		2908012000NRG24160620230464674 16/06/2023 UMA M 2908012WL012198 UMA M 00078 CNRB0005803 1452 1452 Processed 23/06/2023 025175945 UMA M UNION BANK OF INDIA(508500)
SubTotal 11272 11272
Total 78636 78636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_160623APB_FTO_373413 Canara Bank CNRB0000985 RASIPURAM 67364
2 RASIPURAM TN2908012_160623APB_FTO_373413 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 11272

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