Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_310723APB_FTO_576764
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-08-012-010-001/736
(KURUKKAPURAM) 		2908012000NRG24310720230854620 31/07/2023 Selvi 2908012WL020667 Selvi 00078 CNRB0001047 294 294 Processed 04/08/2023 028705959 Selvi CANARA BANK(508532)
2 RASIPURAM TN-08-012-010-002/1053
(KURUKKAPURAM) 		2908012000NRG24310720230854621 31/07/2023 THILLAIKARASI S 2908012WL020667 THILLAIKARASI S 00078 CNRB0001047 294 294 Processed 04/08/2023 028705959 THILLAIKARASI S CANARA BANK(508532)
3 RASIPURAM TN-08-012-010-002/983
(KURUKKAPURAM) 		2908012000NRG24310720230854622 31/07/2023 Saraswathi 2908012WL020667 Saraswathi 00078 CNRB0001047 294 294 Processed 04/08/2023 028705959 Saraswathi CANARA BANK(508532)
4 RASIPURAM TN-08-012-010-004/482
(KURUKKAPURAM) 		2908012000NRG24310720230854624 31/07/2023 Janaki 2908012WL020667 Janaki 00078 CNRB0001047 294 294 Processed 04/08/2023 028705959 Janaki INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-010-004/781
(KURUKKAPURAM) 		2908012000NRG24310720230854625 31/07/2023 Meenachi 2908012WL020667 Meenachi 00078 CNRB0001047 294 294 Processed 04/08/2023 028705959 Meenachi CANARA BANK(508532)
6 RASIPURAM TN-08-012-010-005/1022
(KURUKKAPURAM) 		2908012000NRG24310720230854626 31/07/2023 SIVAGAMI AMMAL 2908012WL020667 SIVAGAMI AMMAL 00078 CNRB0001047 294 294 Processed 04/08/2023 028705959 SIVAGAMI AMMAL PALLAVAN GRAMA BANK(607052)
7 RASIPURAM TN-08-012-010-005/1025
(KURUKKAPURAM) 		2908012000NRG24310720230854627 31/07/2023 ASHA E 2908012WL020667 ASHA E 00078 CNRB0001047 294 294 Processed 04/08/2023 028705959 ASHA E CANARA BANK(508532)
8 RASIPURAM TN-08-012-010-008/951
(KURUKKAPURAM) 		2908012000NRG24310720230854629 31/07/2023 Selvam R 2908012WL020667 Selvam R 00078 CNRB0001047 294 294 Processed 04/08/2023 028705959 Selvam R CANARA BANK(508532)
9 RASIPURAM TN-08-012-010-009/800
(KURUKKAPURAM) 		2908012000NRG24310720230854630 31/07/2023 Rangasamy 2908012WL020667 Rangasamy 00078 CNRB0001047 294 294 Processed 04/08/2023 028705959 Rangasamy CANARA BANK(508532)
10 RASIPURAM TN-08-012-010-009/874
(KURUKKAPURAM) 		2908012000NRG24310720230854631 31/07/2023 Lakshmi 2908012WL020667 Lakshmi 00078 CNRB0001047 294 294 Processed 04/08/2023 028705959 Lakshmi CANARA BANK(508532)
11 RASIPURAM TN-08-012-010-009/938
(KURUKKAPURAM) 		2908012000NRG24310720230854632 31/07/2023 Kalarani S 2908012WL020667 Kalarani S 00078 CNRB0001047 294 294 Processed 04/08/2023 028705959 Kalarani S CANARA BANK(508532)
12 RASIPURAM TN-08-012-010-010/193
(KURUKKAPURAM) 		2908012000NRG24310720230854633 31/07/2023 Unnamalai 2908012WL020667 Unnamalai 00078 CNRB0001047 294 294 Processed 04/08/2023 028705959 Unnamalai CANARA BANK(508532)
13 RASIPURAM TN-08-012-010-010/201
(KURUKKAPURAM) 		2908012000NRG24310720230854634 31/07/2023 Pushpam 2908012WL020667 Pushpam 00078 CNRB0001047 294 294 Processed 04/08/2023 028705959 Pushpam CANARA BANK(508532)
14 RASIPURAM TN-08-012-010-010/446
(KURUKKAPURAM) 		2908012000NRG24310720230854635 31/07/2023 Alamelu 2908012WL020667 Alamelu 00078 CNRB0001047 294 294 Processed 04/08/2023 028705959 Alamelu PALLAVAN GRAMA BANK(607052)
15 RASIPURAM TN-08-012-010-010/540
(KURUKKAPURAM) 		2908012000NRG24310720230854636 31/07/2023 Priya 2908012WL020667 Priya 00078 CNRB0001047 294 294 Processed 04/08/2023 028705959 Priya INDIAN OVERSEAS BANK(508541)
16 RASIPURAM TN-08-012-010-010/633
(KURUKKAPURAM) 		2908012000NRG24310720230854637 31/07/2023 Muthayammal 2908012WL020667 Muthayammal 00078 CNRB0001047 294 294 Processed 04/08/2023 028705959 Muthayammal INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-010-010/634
(KURUKKAPURAM) 		2908012000NRG24310720230854638 31/07/2023 Sundrambal 2908012WL020667 Sundrambal 00078 CNRB0001047 294 294 Processed 04/08/2023 028705959 Sundrambal INDIAN OVERSEAS BANK(508541)
18 RASIPURAM TN-08-012-010-010/728
(KURUKKAPURAM) 		2908012000NRG24310720230854639 31/07/2023 Muthu 2908012WL020667 Muthu 00078 CNRB0001047 294 294 Processed 04/08/2023 028705959 Muthu CANARA BANK(508532)
SubTotal 5292 5292
19 RASIPURAM TN-08-012-010-005/1038
(KURUKKAPURAM) 		2908012000NRG24310720230854628 31/07/2023 R YUVARAJ 2908012WL020667 R YUVARAJ 00176 IDIB000R014 294 294 Processed 04/08/2023 028705959 R YUVARAJ STATE BANK OF INDIA(508548)
SubTotal 294 294
20 RASIPURAM TN-08-012-010-004/1016
(KURUKKAPURAM) 		2908012000NRG24310720230854623 31/07/2023 MAHESWARI L 2908012WL020667 MAHESWARI L 00177 IOBA0003176 294 294 Processed 04/08/2023 028705959 MAHESWARI L UNION BANK OF INDIA(508500)
SubTotal 294 294
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_310723APB_FTO_576764 Canara Bank CNRB0001047 PILLANALLUR 5292
2 RASIPURAM TN2908012_310723APB_FTO_576764 Indian Bank IDIB000R014 RASIPURAM 294
3 RASIPURAM TN2908012_310723APB_FTO_576764 Indian Overseas Bank IOBA0003176 KURUKKABURAM 294

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