Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_200423APB_FTO_82647
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) 		2908012000NRG24200420230076919 20/04/2023 KANAGAVALLI R 2908012WL002209 KANAGAVALLI R 00078 CNRB0001047 1470 1470 Processed 15/05/2023 038719800 KANAGAVALLI R CANARA BANK(508532)
2 RASIPURAM TN-08-012-009-009/241
(KOONAVELAMPATTI) 		2908012000NRG24200420230076920 20/04/2023 Poongodi 2908012WL002209 Poongodi 00078 CNRB0001047 980 980 Processed 15/05/2023 038719800 Poongodi CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-009/611-A
(KOONAVELAMPATTI) 		2908012000NRG24200420230076923 20/04/2023 Lakshmi 2908012WL002209 Lakshmi 00078 CNRB0001047 1470 1470 Processed 15/05/2023 038719800 Lakshmi CANARA BANK(508532)
4 RASIPURAM TN-08-012-009-009/621
(KOONAVELAMPATTI) 		2908012000NRG24200420230076925 20/04/2023 Malarkodi 2908012WL002209 Malarkodi 00078 CNRB0001047 980 980 Processed 15/05/2023 038719800 Malarkodi CANARA BANK(508532)
5 RASIPURAM TN-08-012-009-009/742
(KOONAVELAMPATTI) 		2908012000NRG24200420230076927 20/04/2023 Devanai 2908012WL002209 Devanai 00078 CNRB0001047 1470 1470 Rejected 19/05/2023 038719800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RASIPURAM TN-08-012-009-010/1005
(KOONAVELAMPATTI) 		2908012000NRG24200420230076928 20/04/2023 RAJESWARI N 2908012WL002209 RAJESWARI N 00078 CNRB0001047 1225 1225 Processed 15/05/2023 038719800 RAJESWARI N PALLAVAN GRAMA BANK(607052)
7 RASIPURAM TN-08-012-009-010/812
(KOONAVELAMPATTI) 		2908012000NRG24200420230076931 20/04/2023 Revathi 2908012WL002209 Revathi 00078 CNRB0001047 1176 1176 Processed 15/05/2023 038719800 Revathi CANARA BANK(508532)
8 RASIPURAM TN-08-012-009-010/917
(KOONAVELAMPATTI) 		2908012000NRG24200420230076932 20/04/2023 Palaniyammal 2908012WL002209 Palaniyammal 00078 CNRB0001047 1470 1470 Processed 15/05/2023 038719800 Palaniyammal CANARA BANK(508532)
9 RASIPURAM TN-08-012-009-010/923
(KOONAVELAMPATTI) 		2908012000NRG24200420230076934 20/04/2023 Sulochana 2908012WL002209 Sulochana 00078 CNRB0001047 1470 1470 Processed 15/05/2023 038719800 Sulochana CANARA BANK(508532)
10 RASIPURAM TN-08-012-009-010/936
(KOONAVELAMPATTI) 		2908012000NRG24200420230076935 20/04/2023 KANDHASAMY P 2908012WL002209 KANDHASAMY P 00078 CNRB0001047 1470 1470 Processed 15/05/2023 038719800 KANDHASAMY P CANARA BANK(508532)
SubTotal 13181 13181
11 RASIPURAM TN-08-012-009-009/1037
(KOONAVELAMPATTI) 		2908012000NRG24200420230076917 20/04/2023 VIJAYA S 2908012WL002209 VIJAYA S 00177 IOBA0003176 1470 1470 Processed 16/05/2023 038719800 VIJAYA S INDIAN OVERSEAS BANK(508541)
12 RASIPURAM TN-08-012-009-009/1042
(KOONAVELAMPATTI) 		2908012000NRG24200420230076918 20/04/2023 Gowri 2908012WL002209 Gowri 00177 IOBA0003176 1470 1470 Processed 15/05/2023 038719800 Gowri PALLAVAN GRAMA BANK(607052)
13 RASIPURAM TN-08-012-009-009/304
(KOONAVELAMPATTI) 		2908012000NRG24200420230076922 20/04/2023 M THULASIMANI 2908012WL002209 M THULASIMANI 00177 IOBA0003176 1470 1470 Processed 16/05/2023 038719800 M THULASIMANI INDIAN OVERSEAS BANK(508541)
14 RASIPURAM TN-08-012-009-010/1010
(KOONAVELAMPATTI) 		2908012000NRG24200420230076929 20/04/2023 C VASANTHA 2908012WL002209 C VASANTHA 00177 IOBA0003176 1225 1225 Processed 15/05/2023 038719800 C VASANTHA PALLAVAN GRAMA BANK(607052)
15 RASIPURAM TN-08-012-009-010/1040
(KOONAVELAMPATTI) 		2908012000NRG24200420230076930 20/04/2023 JAYADEVI P 2908012WL002209 JAYADEVI P 00177 IOBA0003176 980 980 Processed 16/05/2023 038719800 JAYADEVI P INDIAN OVERSEAS BANK(508541)
SubTotal 6615 6615
16 RASIPURAM TN-08-012-009-009/284
(KOONAVELAMPATTI) 		2908012000NRG24200420230076921 20/04/2023 Mani 2908012WL002209 Mani 00415 SBIN0001310 1470 1470 Processed 16/05/2023 038719800 Mani INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-009-009/62
(KOONAVELAMPATTI) 		2908012000NRG24200420230076924 20/04/2023 Saroja 2908012WL002209 Saroja 00415 SBIN0001310 1225 1225 Processed 16/05/2023 038719800 Saroja INDIAN OVERSEAS BANK(508541)
18 RASIPURAM TN-08-012-009-009/632
(KOONAVELAMPATTI) 		2908012000NRG24200420230076926 20/04/2023 Kanagarathinam 2908012WL002209 Kanagarathinam 00415 SBIN0001310 1470 1470 Processed 16/05/2023 038719800 Kanagarathinam INDIAN OVERSEAS BANK(508541)
19 RASIPURAM TN-08-012-009-010/918
(KOONAVELAMPATTI) 		2908012000NRG24200420230076933 20/04/2023 Saroja 2908012WL002209 Saroja 00415 SBIN0001310 1470 1470 Processed 15/05/2023 038719800 Saroja STATE BANK OF INDIA(508548)
SubTotal 5635 5635
Total 25431 25431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_200423APB_FTO_82647 Canara Bank CNRB0001047 PILLANALLUR 13181
2 RASIPURAM TN2908012_200423APB_FTO_82647 Indian Overseas Bank IOBA0003176 KURUKKABURAM 6615
3 RASIPURAM TN2908012_200423APB_FTO_82647 State Bank of India SBIN0001310 RASIPURAM 5635

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