Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100423APB_FTO_35418
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-08-012-014-002/273
(MURUNGAPATTI) 		2908012000NRG24080420230016095 10/04/2023 Nandhini 2908012WL000547 Nandhini 00078 CNRB0000985 1124 1124 Processed 15/05/2023 038719769 Nandhini INDIAN BANK(607105)
2 RASIPURAM TN-08-012-014-002/289
(MURUNGAPATTI) 		2908012000NRG24080420230016096 10/04/2023 Jothilakshmi 2908012WL000547 Jothilakshmi 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Jothilakshmi CANARA BANK(508532)
3 RASIPURAM TN-08-012-014-002/294
(MURUNGAPATTI) 		2908012000NRG24080420230016098 10/04/2023 MONIKA M 2908012WL000547 MONIKA M 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 MONIKA M CANARA BANK(508532)
4 RASIPURAM TN-08-012-014-014/10
(MURUNGAPATTI) 		2908012000NRG24080420230016102 10/04/2023 Sennammal 2908012WL000547 Sennammal 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Sennammal CANARA BANK(508532)
5 RASIPURAM TN-08-012-014-014/102
(MURUNGAPATTI) 		2908012000NRG24080420230016103 10/04/2023 Chandra 2908012WL000547 Chandra 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Chandra INDIAN BANK(607105)
6 RASIPURAM TN-08-012-014-014/106
(MURUNGAPATTI) 		2908012000NRG24080420230016104 10/04/2023 Thangammal 2908012WL000547 Thangammal 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Thangammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-014-014/110
(MURUNGAPATTI) 		2908012000NRG24080420230016105 10/04/2023 Poomani 2908012WL000547 Poomani 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Poomani INDIAN BANK(607105)
8 RASIPURAM TN-08-012-014-014/115
(MURUNGAPATTI) 		2908012000NRG24080420230016106 10/04/2023 Santhi 2908012WL000547 Santhi 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Santhi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-014-014/120
(MURUNGAPATTI) 		2908012000NRG24080420230016107 10/04/2023 Pananiyammal 2908012WL000547 Pananiyammal 00078 CNRB0000985 484 484 Processed 15/05/2023 038719769 Pananiyammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-014-014/130-A
(MURUNGAPATTI) 		2908012000NRG24080420230016108 10/04/2023 Kokila 2908012WL000547 Kokila 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Kokila CANARA BANK(508532)
11 RASIPURAM TN-08-012-014-014/14
(MURUNGAPATTI) 		2908012000NRG24080420230016109 10/04/2023 Sudha 2908012WL000547 Sudha 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Sudha CANARA BANK(508532)
12 RASIPURAM TN-08-012-014-014/165
(MURUNGAPATTI) 		2908012000NRG24080420230016110 10/04/2023 Kanagambal 2908012WL000547 Kanagambal 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Kanagambal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-014-014/172
(MURUNGAPATTI) 		2908012000NRG24080420230016111 10/04/2023 Rangammal 2908012WL000547 Rangammal 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Rangammal CANARA BANK(508532)
14 RASIPURAM TN-08-012-014-014/187
(MURUNGAPATTI) 		2908012000NRG24080420230016112 10/04/2023 Revathi 2908012WL000547 Revathi 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Revathi UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-014-014/194
(MURUNGAPATTI) 		2908012000NRG24080420230016113 10/04/2023 Baby 2908012WL000547 Baby 00078 CNRB0000985 484 484 Processed 15/05/2023 038719769 Baby PALLAVAN GRAMA BANK(607052)
16 RASIPURAM TN-08-012-014-014/195
(MURUNGAPATTI) 		2908012000NRG24080420230016114 10/04/2023 Chinnammal 2908012WL000547 Chinnammal 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Chinnammal CANARA BANK(508532)
17 RASIPURAM TN-08-012-014-014/197
(MURUNGAPATTI) 		2908012000NRG24080420230016116 10/04/2023 Santhi 2908012WL000547 Santhi 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Santhi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-014-014/199
(MURUNGAPATTI) 		2908012000NRG24080420230016117 10/04/2023 Saraswathi 2908012WL000547 Saraswathi 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Saraswathi CANARA BANK(508532)
19 RASIPURAM TN-08-012-014-014/20
(MURUNGAPATTI) 		2908012000NRG24080420230016118 10/04/2023 Pommayi 2908012WL000547 Pommayi 00078 CNRB0000985 484 484 Processed 15/05/2023 038719769 Pommayi CANARA BANK(508532)
20 RASIPURAM TN-08-012-014-014/201
(MURUNGAPATTI) 		2908012000NRG24080420230016119 10/04/2023 Chennayammal 2908012WL000547 Chennayammal 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Chennayammal CANARA BANK(508532)
21 RASIPURAM TN-08-012-014-014/203
(MURUNGAPATTI) 		2908012000NRG24080420230016120 10/04/2023 Shanthi 2908012WL000547 Shanthi 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Shanthi CANARA BANK(508532)
22 RASIPURAM TN-08-012-014-014/205
(MURUNGAPATTI) 		2908012000NRG24080420230016121 10/04/2023 Muthayee 2908012WL000547 Muthayee 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Muthayee CANARA BANK(508532)
23 RASIPURAM TN-08-012-014-014/224
(MURUNGAPATTI) 		2908012000NRG24080420230016123 10/04/2023 Rani 2908012WL000547 Rani 00078 CNRB0000985 242 242 Processed 15/05/2023 038719769 Rani CANARA BANK(508532)
24 RASIPURAM TN-08-012-014-014/226
(MURUNGAPATTI) 		2908012000NRG24080420230016124 10/04/2023 Rangammal 2908012WL000547 Rangammal 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Rangammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-014-014/232
(MURUNGAPATTI) 		2908012000NRG24080420230016126 10/04/2023 KOKILA P 2908012WL000547 KOKILA P 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 KOKILA P CANARA BANK(508532)
26 RASIPURAM TN-08-012-014-014/233
(MURUNGAPATTI) 		2908012000NRG24080420230016127 10/04/2023 Logu 2908012WL000547 Logu 00078 CNRB0000985 1124 1124 Processed 15/05/2023 038719769 Logu CANARA BANK(508532)
27 RASIPURAM TN-08-012-014-014/27
(MURUNGAPATTI) 		2908012000NRG24080420230016128 10/04/2023 Palaniammal 2908012WL000547 Palaniammal 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Palaniammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-014-014/284
(MURUNGAPATTI) 		2908012000NRG24080420230016129 10/04/2023 Ammasavali 2908012WL000547 Ammasavali 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Ammasavali INDIAN BANK(607105)
29 RASIPURAM TN-08-012-014-014/286
(MURUNGAPATTI) 		2908012000NRG24080420230016130 10/04/2023 Bommayee 2908012WL000547 Bommayee 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Bommayee CANARA BANK(508532)
30 RASIPURAM TN-08-012-014-014/33
(MURUNGAPATTI) 		2908012000NRG24080420230016131 10/04/2023 Muthulakshmi 2908012WL000547 Muthulakshmi 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Muthulakshmi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-014-014/34
(MURUNGAPATTI) 		2908012000NRG24080420230016132 10/04/2023 Vasanthamani 2908012WL000547 Vasanthamani 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Vasanthamani CANARA BANK(508532)
32 RASIPURAM TN-08-012-014-014/42
(MURUNGAPATTI) 		2908012000NRG24080420230016133 10/04/2023 Palaniammal 2908012WL000547 Palaniammal 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Palaniammal CANARA BANK(508532)
33 RASIPURAM TN-08-012-014-014/46
(MURUNGAPATTI) 		2908012000NRG24080420230016135 10/04/2023 Chinnapommu 2908012WL000547 Chinnapommu 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Chinnapommu CANARA BANK(508532)
34 RASIPURAM TN-08-012-014-014/53
(MURUNGAPATTI) 		2908012000NRG24080420230016137 10/04/2023 Muthulakshmi 2908012WL000547 Muthulakshmi 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Muthulakshmi CANARA BANK(508532)
35 RASIPURAM TN-08-012-014-014/55
(MURUNGAPATTI) 		2908012000NRG24080420230016138 10/04/2023 Kavitha 2908012WL000547 Kavitha 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Kavitha INDIAN BANK(607105)
36 RASIPURAM TN-08-012-014-014/61
(MURUNGAPATTI) 		2908012000NRG24080420230016139 10/04/2023 sudhamani 2908012WL000547 sudhamani 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 sudhamani CANARA BANK(508532)
37 RASIPURAM TN-08-012-014-014/62
(MURUNGAPATTI) 		2908012000NRG24080420230016140 10/04/2023 Pommayi 2908012WL000547 Pommayi 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Pommayi CANARA BANK(508532)
38 RASIPURAM TN-08-012-014-014/72
(MURUNGAPATTI) 		2908012000NRG24080420230016141 10/04/2023 Kamala 2908012WL000547 Kamala 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Kamala CANARA BANK(508532)
39 RASIPURAM TN-08-012-014-014/78
(MURUNGAPATTI) 		2908012000NRG24080420230016142 10/04/2023 Jayammal 2908012WL000547 Jayammal 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Jayammal CANARA BANK(508532)
40 RASIPURAM TN-08-012-014-014/79
(MURUNGAPATTI) 		2908012000NRG24080420230016143 10/04/2023 Bangaru 2908012WL000547 Bangaru 00078 CNRB0000985 484 484 Processed 15/05/2023 038719769 Bangaru INDIAN BANK(607105)
41 RASIPURAM TN-08-012-014-014/81
(MURUNGAPATTI) 		2908012000NRG24080420230016144 10/04/2023 Jothilakshmi 2908012WL000547 Jothilakshmi 00078 CNRB0000985 484 484 Processed 15/05/2023 038719769 Jothilakshmi CANARA BANK(508532)
42 RASIPURAM TN-08-012-014-014/85
(MURUNGAPATTI) 		2908012000NRG24080420230016146 10/04/2023 Kamala 2908012WL000547 Kamala 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Kamala CANARA BANK(508532)
43 RASIPURAM TN-08-012-014-014/89
(MURUNGAPATTI) 		2908012000NRG24080420230016147 10/04/2023 Muthulakshmi 2908012WL000547 Muthulakshmi 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Muthulakshmi CANARA BANK(508532)
44 RASIPURAM TN-08-012-014-014/9
(MURUNGAPATTI) 		2908012000NRG24080420230016148 10/04/2023 Sennammal 2908012WL000547 Sennammal 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Sennammal CANARA BANK(508532)
45 RASIPURAM TN-08-012-014-014/96
(MURUNGAPATTI) 		2908012000NRG24080420230016149 10/04/2023 Thailamal 2908012WL000547 Thailamal 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Thailamal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-014-014/99
(MURUNGAPATTI) 		2908012000NRG24080420230016150 10/04/2023 Lakshmi 2908012WL000547 Lakshmi 00078 CNRB0000985 1124 1124 Processed 15/05/2023 038719769 Lakshmi CANARA BANK(508532)
SubTotal 38462 38462
47 RASIPURAM TN-08-012-014-002/293
(MURUNGAPATTI) 		2908012000NRG24080420230016097 10/04/2023 VASANTHA D 2908012WL000547 VASANTHA D 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 VASANTHA D CANARA BANK(508532)
48 RASIPURAM TN-08-012-014-002/295
(MURUNGAPATTI) 		2908012000NRG24080420230016099 10/04/2023 RAJESWARI K 2908012WL000547 RAJESWARI K 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 RAJESWARI K STATE BANK OF INDIA(508548)
49 RASIPURAM TN-08-012-014-002/297
(MURUNGAPATTI) 		2908012000NRG24080420230016100 10/04/2023 KANAGALAKSHMI S 2908012WL000547 KANAGALAKSHMI S 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 KANAGALAKSHMI S CANARA BANK(508532)
50 RASIPURAM TN-08-012-014-002/303
(MURUNGAPATTI) 		2908012000NRG24080420230016101 10/04/2023 AMSAVENI J 2908012WL000547 AMSAVENI J 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 AMSAVENI J INDIAN OVERSEAS BANK(508541)
51 RASIPURAM TN-08-012-014-014/196
(MURUNGAPATTI) 		2908012000NRG24080420230016115 10/04/2023 Chinnammal 2908012WL000547 Chinnammal 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 Chinnammal INDIAN OVERSEAS BANK(508541)
52 RASIPURAM TN-08-012-014-014/216
(MURUNGAPATTI) 		2908012000NRG24080420230016122 10/04/2023 KARTHIGA D 2908012WL000547 KARTHIGA D 00078 CNRB0005803 726 726 Processed 15/05/2023 038719769 KARTHIGA D INDIAN BANK(607105)
53 RASIPURAM TN-08-012-014-014/23
(MURUNGAPATTI) 		2908012000NRG24080420230016125 10/04/2023 Selvarani 2908012WL000547 Selvarani 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 Selvarani PALLAVAN GRAMA BANK(607052)
54 RASIPURAM TN-08-012-014-014/43
(MURUNGAPATTI) 		2908012000NRG24080420230016134 10/04/2023 PALANISAMY P 2908012WL000547 PALANISAMY P 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 PALANISAMY P CANARA BANK(508532)
55 RASIPURAM TN-08-012-014-014/47
(MURUNGAPATTI) 		2908012000NRG24080420230016136 10/04/2023 Pappathi 2908012WL000547 Pappathi 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 Pappathi CANARA BANK(508532)
56 RASIPURAM TN-08-012-014-014/84
(MURUNGAPATTI) 		2908012000NRG24080420230016145 10/04/2023 Sellammal 2908012WL000547 Sellammal 00078 CNRB0005803 242 242 Processed 15/05/2023 038719769 Sellammal PALLAVAN GRAMA BANK(607052)
SubTotal 8712 8712
Total 47174 47174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100423APB_FTO_35418 Canara Bank CNRB0000985 RASIPURAM 38462
2 RASIPURAM TN2908012_100423APB_FTO_35418 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 8712

Download In Excel