Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_270423APB_FTO_113848
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-08-012-010-003/760
(KURUKKAPURAM) 		2908012000NRG24270420230112146 27/04/2023 ATHAYEE 2908012WL003049 ATHAYEE 00078 CNRB0001047 976 976 Processed 15/05/2023 038740269 ATHAYEE CANARA BANK(508532)
2 RASIPURAM TN-08-012-010-003/933
(KURUKKAPURAM) 		2908012000NRG24270420230112147 27/04/2023 Chandra 2908012WL003049 Chandra 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038740269 Chandra CANARA BANK(508532)
3 RASIPURAM TN-08-012-010-004/925
(KURUKKAPURAM) 		2908012000NRG24270420230112149 27/04/2023 Jayalalitha 2908012WL003049 Jayalalitha 00078 CNRB0001047 1764 1764 Processed 15/05/2023 038740269 Jayalalitha CANARA BANK(508532)
4 RASIPURAM TN-08-012-010-004/964
(KURUKKAPURAM) 		2908012000NRG24270420230112150 27/04/2023 Balamani S 2908012WL003049 Balamani S 00078 CNRB0001047 1764 1764 Rejected 19/05/2023 038740269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RASIPURAM TN-08-012-010-010/105
(KURUKKAPURAM) 		2908012000NRG24270420230112152 27/04/2023 Rani 2908012WL003049 Rani 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038740269 Rani CANARA BANK(508532)
6 RASIPURAM TN-08-012-010-010/106
(KURUKKAPURAM) 		2908012000NRG24270420230112153 27/04/2023 Muthayee 2908012WL003049 Muthayee 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038740269 Muthayee CANARA BANK(508532)
7 RASIPURAM TN-08-012-010-010/113
(KURUKKAPURAM) 		2908012000NRG24270420230112154 27/04/2023 Settiyammal 2908012WL003049 Settiyammal 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038740269 Settiyammal CANARA BANK(508532)
8 RASIPURAM TN-08-012-010-010/122
(KURUKKAPURAM) 		2908012000NRG24270420230112155 27/04/2023 Mani 2908012WL003049 Mani 00078 CNRB0001047 976 976 Processed 15/05/2023 038740269 Mani CANARA BANK(508532)
9 RASIPURAM TN-08-012-010-010/142
(KURUKKAPURAM) 		2908012000NRG24270420230112156 27/04/2023 Sellammal 2908012WL003049 Sellammal 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038740269 Sellammal CANARA BANK(508532)
10 RASIPURAM TN-08-012-010-010/145
(KURUKKAPURAM) 		2908012000NRG24270420230112157 27/04/2023 Valli 2908012WL003049 Valli 00078 CNRB0001047 976 976 Processed 15/05/2023 038740269 Valli CANARA BANK(508532)
11 RASIPURAM TN-08-012-010-010/146
(KURUKKAPURAM) 		2908012000NRG24270420230112158 27/04/2023 Vasantha 2908012WL003049 Vasantha 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038740269 Vasantha CANARA BANK(508532)
12 RASIPURAM TN-08-012-010-010/17
(KURUKKAPURAM) 		2908012000NRG24270420230112159 27/04/2023 Kaveri 2908012WL003049 Kaveri 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038740269 Kaveri CANARA BANK(508532)
13 RASIPURAM TN-08-012-010-010/20
(KURUKKAPURAM) 		2908012000NRG24270420230112160 27/04/2023 Jeyalakshmi 2908012WL003049 Jeyalakshmi 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038740269 Jeyalakshmi CANARA BANK(508532)
14 RASIPURAM TN-08-012-010-010/23
(KURUKKAPURAM) 		2908012000NRG24270420230112161 27/04/2023 Perumayi 2908012WL003049 Perumayi 00078 CNRB0001047 976 976 Processed 15/05/2023 038740269 Perumayi CANARA BANK(508532)
15 RASIPURAM TN-08-012-010-010/24
(KURUKKAPURAM) 		2908012000NRG24270420230112162 27/04/2023 Nallammal 2908012WL003049 Nallammal 00078 CNRB0001047 732 732 Processed 15/05/2023 038740269 Nallammal CANARA BANK(508532)
16 RASIPURAM TN-08-012-010-010/30
(KURUKKAPURAM) 		2908012000NRG24270420230112163 27/04/2023 Rathinam 2908012WL003049 Rathinam 00078 CNRB0001047 976 976 Processed 15/05/2023 038740269 Rathinam CANARA BANK(508532)
17 RASIPURAM TN-08-012-010-010/357
(KURUKKAPURAM) 		2908012000NRG24270420230112164 27/04/2023 Latha 2908012WL003049 Latha 00078 CNRB0001047 732 732 Processed 16/05/2023 038740269 Latha INDIAN OVERSEAS BANK(508541)
18 RASIPURAM TN-08-012-010-010/372
(KURUKKAPURAM) 		2908012000NRG24270420230112165 27/04/2023 Chinnapappa 2908012WL003049 Chinnapappa 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038740269 Chinnapappa CANARA BANK(508532)
19 RASIPURAM TN-08-012-010-010/379
(KURUKKAPURAM) 		2908012000NRG24270420230112166 27/04/2023 Annalakshmi 2908012WL003049 Annalakshmi 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038740269 Annalakshmi CANARA BANK(508532)
20 RASIPURAM TN-08-012-010-010/416
(KURUKKAPURAM) 		2908012000NRG24270420230112167 27/04/2023 Pushpa 2908012WL003049 Pushpa 00078 CNRB0001047 976 976 Processed 15/05/2023 038740269 Pushpa CANARA BANK(508532)
21 RASIPURAM TN-08-012-010-010/427
(KURUKKAPURAM) 		2908012000NRG24270420230112168 27/04/2023 Lakashmi 2908012WL003049 Lakashmi 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038740269 Lakashmi CANARA BANK(508532)
22 RASIPURAM TN-08-012-010-010/428
(KURUKKAPURAM) 		2908012000NRG24270420230112169 27/04/2023 Parimala 2908012WL003049 Parimala 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038740269 Parimala CANARA BANK(508532)
23 RASIPURAM TN-08-012-010-010/429
(KURUKKAPURAM) 		2908012000NRG24270420230112170 27/04/2023 Santhosam 2908012WL003049 Santhosam 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038740269 Santhosam PALLAVAN GRAMA BANK(607052)
24 RASIPURAM TN-08-012-010-010/431
(KURUKKAPURAM) 		2908012000NRG24270420230112171 27/04/2023 Dhanalakshmi 2908012WL003049 Dhanalakshmi 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038740269 Dhanalakshmi CANARA BANK(508532)
25 RASIPURAM TN-08-012-010-010/432
(KURUKKAPURAM) 		2908012000NRG24270420230112172 27/04/2023 Radhamani 2908012WL003049 Radhamani 00078 CNRB0001047 244 244 Processed 15/05/2023 038740269 Radhamani STATE BANK OF INDIA(508548)
26 RASIPURAM TN-08-012-010-010/433
(KURUKKAPURAM) 		2908012000NRG24270420230112173 27/04/2023 Sellammal 2908012WL003049 Sellammal 00078 CNRB0001047 976 976 Processed 15/05/2023 038740269 Sellammal CANARA BANK(508532)
27 RASIPURAM TN-08-012-010-010/434
(KURUKKAPURAM) 		2908012000NRG24270420230112174 27/04/2023 Nallammal 2908012WL003049 Nallammal 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038740269 Nallammal CANARA BANK(508532)
28 RASIPURAM TN-08-012-010-010/435
(KURUKKAPURAM) 		2908012000NRG24270420230112175 27/04/2023 Angalammal 2908012WL003049 Angalammal 00078 CNRB0001047 976 976 Processed 15/05/2023 038740269 Angalammal CANARA BANK(508532)
29 RASIPURAM TN-08-012-010-010/443
(KURUKKAPURAM) 		2908012000NRG24270420230112176 27/04/2023 Rasammal 2908012WL003049 Rasammal 00078 CNRB0001047 1470 1470 Processed 15/05/2023 038740269 Rasammal CANARA BANK(508532)
30 RASIPURAM TN-08-012-010-010/448
(KURUKKAPURAM) 		2908012000NRG24270420230112177 27/04/2023 Chandrra 2908012WL003049 Chandrra 00078 CNRB0001047 488 488 Processed 15/05/2023 038740269 Chandrra CANARA BANK(508532)
31 RASIPURAM TN-08-012-010-010/457
(KURUKKAPURAM) 		2908012000NRG24270420230112178 27/04/2023 Kavitha 2908012WL003049 Kavitha 00078 CNRB0001047 976 976 Processed 15/05/2023 038740269 Kavitha CANARA BANK(508532)
32 RASIPURAM TN-08-012-010-010/479-A
(KURUKKAPURAM) 		2908012000NRG24270420230112179 27/04/2023 Shanthi 2908012WL003049 Shanthi 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038740269 Shanthi CANARA BANK(508532)
33 RASIPURAM TN-08-012-010-010/494
(KURUKKAPURAM) 		2908012000NRG24270420230112180 27/04/2023 Shanthi 2908012WL003049 Shanthi 00078 CNRB0001047 488 488 Processed 15/05/2023 038740269 Shanthi CANARA BANK(508532)
34 RASIPURAM TN-08-012-010-010/5
(KURUKKAPURAM) 		2908012000NRG24270420230112181 27/04/2023 Pushpa 2908012WL003049 Pushpa 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038740269 Pushpa CANARA BANK(508532)
35 RASIPURAM TN-08-012-010-010/51
(KURUKKAPURAM) 		2908012000NRG24270420230112182 27/04/2023 Muthaiyee 2908012WL003049 Muthaiyee 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038740269 Muthaiyee CANARA BANK(508532)
36 RASIPURAM TN-08-012-010-010/558
(KURUKKAPURAM) 		2908012000NRG24270420230112183 27/04/2023 Kokila 2908012WL003049 Kokila 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038740269 Kokila CANARA BANK(508532)
37 RASIPURAM TN-08-012-010-010/566
(KURUKKAPURAM) 		2908012000NRG24270420230112184 27/04/2023 Parimala 2908012WL003049 Parimala 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038740269 Parimala CANARA BANK(508532)
38 RASIPURAM TN-08-012-010-010/567
(KURUKKAPURAM) 		2908012000NRG24270420230112185 27/04/2023 ViJayalakshmi 2908012WL003049 ViJayalakshmi 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038740269 ViJayalakshmi CANARA BANK(508532)
39 RASIPURAM TN-08-012-010-010/591
(KURUKKAPURAM) 		2908012000NRG24270420230112186 27/04/2023 Srirangayee 2908012WL003049 Srirangayee 00078 CNRB0001047 1464 1464 Processed 16/05/2023 038740269 Srirangayee INDIAN OVERSEAS BANK(508541)
40 RASIPURAM TN-08-012-010-010/603
(KURUKKAPURAM) 		2908012000NRG24270420230112187 27/04/2023 Rasammal 2908012WL003049 Rasammal 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038740269 Rasammal CANARA BANK(508532)
41 RASIPURAM TN-08-012-010-010/7
(KURUKKAPURAM) 		2908012000NRG24270420230112188 27/04/2023 Angamuthu 2908012WL003049 Angamuthu 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038740269 Angamuthu CANARA BANK(508532)
42 RASIPURAM TN-08-012-010-010/989
(KURUKKAPURAM) 		2908012000NRG24270420230112189 27/04/2023 SANTHI M 2908012WL003049 SANTHI M 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038740269 SANTHI M CANARA BANK(508532)
SubTotal 49894 49894
43 RASIPURAM TN-08-012-010-004/1004
(KURUKKAPURAM) 		2908012000NRG24270420230112148 27/04/2023 KALAI SELVI 2908012WL003049 KALAI SELVI 00177 IOBA0003176 976 976 Processed 16/05/2023 038740269 KALAI SELVI INDIAN OVERSEAS BANK(508541)
44 RASIPURAM TN-08-012-010-004/969
(KURUKKAPURAM) 		2908012000NRG24270420230112151 27/04/2023 Nagarathinam 2908012WL003049 Nagarathinam 00177 IOBA0003176 1464 1464 Processed 16/05/2023 038740269 Nagarathinam INDIAN OVERSEAS BANK(508541)
SubTotal 2440 2440
Total 52334 52334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_270423APB_FTO_113848 Canara Bank CNRB0001047 PILLANALLUR 49894
2 RASIPURAM TN2908012_270423APB_FTO_113848 Indian Overseas Bank IOBA0003176 KURUKKABURAM 2440

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