Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_190523APB_FTO_223341
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-08-012-009-009/192
(KOONAVELAMPATTI) 		2908012000NRG24190520230278967 19/05/2023 MALLIGA M 2908012WL007477 MALLIGA M 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 MALLIGA M CANARA BANK(508532)
2 RASIPURAM TN-08-012-009-009/237
(KOONAVELAMPATTI) 		2908012000NRG24190520230278969 19/05/2023 C THILAGAMANI 2908012WL007477 C THILAGAMANI 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 C THILAGAMANI PALLAVAN GRAMA BANK(607052)
3 RASIPURAM TN-08-012-009-009/241
(KOONAVELAMPATTI) 		2908012000NRG24190520230278970 19/05/2023 Poongodi 2908012WL007477 Poongodi 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Poongodi CANARA BANK(508532)
4 RASIPURAM TN-08-012-009-009/249
(KOONAVELAMPATTI) 		2908012000NRG24190520230278972 19/05/2023 SANTHI G 2908012WL007477 SANTHI G 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 SANTHI G CANARA BANK(508532)
5 RASIPURAM TN-08-012-009-009/276
(KOONAVELAMPATTI) 		2908012000NRG24190520230278974 19/05/2023 Meenakshi 2908012WL007477 Meenakshi 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 Meenakshi INDIAN OVERSEAS BANK(508541)
6 RASIPURAM TN-08-012-009-009/297
(KOONAVELAMPATTI) 		2908012000NRG24190520230278975 19/05/2023 VIJAYA M 2908012WL007477 VIJAYA M 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 VIJAYA M CANARA BANK(508532)
7 RASIPURAM TN-08-012-009-009/309
(KOONAVELAMPATTI) 		2908012000NRG24190520230278977 19/05/2023 Dhanam 2908012WL007477 Dhanam 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Dhanam CANARA BANK(508532)
8 RASIPURAM TN-08-012-009-009/413
(KOONAVELAMPATTI) 		2908012000NRG24190520230278978 19/05/2023 Nirmala 2908012WL007477 Nirmala 00078 CNRB0001047 1452 1452 Processed 31/05/2023 033385830 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-009-009/428
(KOONAVELAMPATTI) 		2908012000NRG24190520230278979 19/05/2023 Vasanthi 2908012WL007477 Vasanthi 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 Vasanthi PALLAVAN GRAMA BANK(607052)
10 RASIPURAM TN-08-012-009-009/619
(KOONAVELAMPATTI) 		2908012000NRG24190520230278982 19/05/2023 Shanthi 2908012WL007477 Shanthi 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Shanthi PALLAVAN GRAMA BANK(607052)
11 RASIPURAM TN-08-012-009-009/621
(KOONAVELAMPATTI) 		2908012000NRG24190520230278984 19/05/2023 Malarkodi 2908012WL007477 Malarkodi 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Malarkodi CANARA BANK(508532)
12 RASIPURAM TN-08-012-009-009/732
(KOONAVELAMPATTI) 		2908012000NRG24190520230278986 19/05/2023 PAVAYI V 2908012WL007477 PAVAYI V 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 PAVAYI V CANARA BANK(508532)
13 RASIPURAM TN-08-012-009-010/1013
(KOONAVELAMPATTI) 		2908012000NRG24190520230278987 19/05/2023 LAKSHMI S 2908012WL007477 LAKSHMI S 00078 CNRB0001047 1210 1210 Processed 30/05/2023 033385830 LAKSHMI S PALLAVAN GRAMA BANK(607052)
14 RASIPURAM TN-08-012-009-010/812
(KOONAVELAMPATTI) 		2908012000NRG24190520230278988 19/05/2023 Revathi 2908012WL007477 Revathi 00078 CNRB0001047 1764 1764 Processed 30/05/2023 033385830 Revathi CANARA BANK(508532)
15 RASIPURAM TN-08-012-009-010/917
(KOONAVELAMPATTI) 		2908012000NRG24190520230278989 19/05/2023 Palaniyammal 2908012WL007477 Palaniyammal 00078 CNRB0001047 1452 1452 Processed 30/05/2023 033385830 Palaniyammal CANARA BANK(508532)
16 RASIPURAM TN-08-012-009-010/936
(KOONAVELAMPATTI) 		2908012000NRG24190520230278990 19/05/2023 KANDHASAMY P 2908012WL007477 KANDHASAMY P 00078 CNRB0001047 1764 1764 Processed 30/05/2023 033385830 KANDHASAMY P CANARA BANK(508532)
SubTotal 22404 22404
17 RASIPURAM TN-08-012-009-001/1012
(KOONAVELAMPATTI) 		2908012000NRG24190520230278965 19/05/2023 L BHUVANESHWARI 2908012WL007477 L BHUVANESHWARI 00177 IOBA0003176 1452 1452 Processed 30/05/2023 033385830 L BHUVANESHWARI PALLAVAN GRAMA BANK(607052)
18 RASIPURAM TN-08-012-009-009/1043
(KOONAVELAMPATTI) 		2908012000NRG24190520230278966 19/05/2023 M SELVI 2908012WL007477 M SELVI 00177 IOBA0003176 1452 1452 Processed 30/05/2023 033385830 M SELVI INDIAN OVERSEAS BANK(508541)
19 RASIPURAM TN-08-012-009-009/304
(KOONAVELAMPATTI) 		2908012000NRG24190520230278976 19/05/2023 M THULASIMANI 2908012WL007477 M THULASIMANI 00177 IOBA0003176 1452 1452 Processed 30/05/2023 033385830 M THULASIMANI INDIAN OVERSEAS BANK(508541)
20 RASIPURAM TN-08-012-009-010/987
(KOONAVELAMPATTI) 		2908012000NRG24190520230278991 19/05/2023 SELVI G 2908012WL007477 SELVI G 00177 IOBA0003176 1452 1452 Processed 30/05/2023 033385830 SELVI G INDIAN OVERSEAS BANK(508541)
SubTotal 5808 5808
21 RASIPURAM TN-08-012-009-009/220
(KOONAVELAMPATTI) 		2908012000NRG24190520230278968 19/05/2023 Athayi 2908012WL007477 Athayi 00415 SBIN0001310 1452 1452 Processed 30/05/2023 033385830 Athayi STATE BANK OF INDIA(508548)
22 RASIPURAM TN-08-012-009-009/243
(KOONAVELAMPATTI) 		2908012000NRG24190520230278971 19/05/2023 Jeyakodi 2908012WL007477 Jeyakodi 00415 SBIN0001310 1452 1452 Processed 30/05/2023 033385830 Jeyakodi TAMILNAD MERCANTILE BANK LTD.(607187)
23 RASIPURAM TN-08-012-009-009/254
(KOONAVELAMPATTI) 		2908012000NRG24190520230278973 19/05/2023 MALLIGA M 2908012WL007477 MALLIGA M 00415 SBIN0001310 1452 1452 Processed 30/05/2023 033385830 MALLIGA M INDIAN OVERSEAS BANK(508541)
24 RASIPURAM TN-08-012-009-009/5
(KOONAVELAMPATTI) 		2908012000NRG24190520230278980 19/05/2023 Settiyannan 2908012WL007477 Settiyannan 00415 SBIN0001310 1210 1210 Processed 30/05/2023 033385830 Settiyannan STATE BANK OF INDIA(508548)
25 RASIPURAM TN-08-012-009-009/608
(KOONAVELAMPATTI) 		2908012000NRG24190520230278981 19/05/2023 Thilagavathi 2908012WL007477 Thilagavathi 00415 SBIN0001310 1452 1452 Processed 30/05/2023 033385830 Thilagavathi STATE BANK OF INDIA(508548)
26 RASIPURAM TN-08-012-009-009/62
(KOONAVELAMPATTI) 		2908012000NRG24190520230278983 19/05/2023 Saroja 2908012WL007477 Saroja 00415 SBIN0001310 1210 1210 Processed 30/05/2023 033385830 Saroja INDIAN OVERSEAS BANK(508541)
27 RASIPURAM TN-08-012-009-009/727
(KOONAVELAMPATTI) 		2908012000NRG24190520230278985 19/05/2023 Shanthi 2908012WL007477 Shanthi 00415 SBIN0001310 1210 1210 Processed 30/05/2023 033385830 Shanthi CANARA BANK(508532)
SubTotal 9438 9438
Total 37650 37650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_190523APB_FTO_223341 Canara Bank CNRB0001047 PILLANALLUR 22404
2 RASIPURAM TN2908012_190523APB_FTO_223341 Indian Overseas Bank IOBA0003176 KURUKKABURAM 5808
3 RASIPURAM TN2908012_190523APB_FTO_223341 State Bank of India SBIN0001310 RASIPURAM 9438

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