Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_061023APB_FTO_885202
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-08-012-016-016/1
(P AYEEPALAYAM) 		2908012000NRG24061020231408486 06/10/2023 PALANIAMMAL K 2908012WL032902 PALANIAMMAL K 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042766275 PALANIAMMAL K CANARA BANK(508532)
2 RASIPURAM TN-08-012-016-016/108
(P AYEEPALAYAM) 		2908012000NRG24061020231408487 06/10/2023 Vasuki 2908012WL032902 Vasuki 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042766275 Vasuki CANARA BANK(508532)
3 RASIPURAM TN-08-012-016-016/111
(P AYEEPALAYAM) 		2908012000NRG24061020231408488 06/10/2023 Palaniyammal 2908012WL032902 Palaniyammal 00078 CNRB0001047 1265 1265 Processed 07/11/2023 042766275 Palaniyammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-016-016/113
(P AYEEPALAYAM) 		2908012000NRG24061020231408489 06/10/2023 Kuppayee 2908012WL032902 Kuppayee 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042766275 Kuppayee CANARA BANK(508532)
5 RASIPURAM TN-08-012-016-016/114
(P AYEEPALAYAM) 		2908012000NRG24061020231408490 06/10/2023 Kavitha 2908012WL032902 Kavitha 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042766275 Kavitha CANARA BANK(508532)
6 RASIPURAM TN-08-012-016-016/121
(P AYEEPALAYAM) 		2908012000NRG24061020231408491 06/10/2023 Vijaya 2908012WL032902 Vijaya 00078 CNRB0001047 1265 1265 Processed 07/11/2023 042766275 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-016-016/13
(P AYEEPALAYAM) 		2908012000NRG24061020231408492 06/10/2023 Krishnaverni 2908012WL032902 Krishnaverni 00078 CNRB0001047 1265 1265 Processed 07/11/2023 042766275 Krishnaverni CANARA BANK(508532)
8 RASIPURAM TN-08-012-016-016/14
(P AYEEPALAYAM) 		2908012000NRG24061020231408493 06/10/2023 Mangai 2908012WL032902 Mangai 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042766275 Mangai CANARA BANK(508532)
9 RASIPURAM TN-08-012-016-016/176
(P AYEEPALAYAM) 		2908012000NRG24061020231408494 06/10/2023 Punithavalli 2908012WL032902 Punithavalli 00078 CNRB0001047 1265 1265 Processed 07/11/2023 042766275 Punithavalli INDIA POST PAYMENTS BANK LIMITED(508528)
10 RASIPURAM TN-08-012-016-016/177
(P AYEEPALAYAM) 		2908012000NRG24061020231408495 06/10/2023 Jothi 2908012WL032902 Jothi 00078 CNRB0001047 759 759 Processed 07/11/2023 042766275 Jothi CANARA BANK(508532)
11 RASIPURAM TN-08-012-016-016/179
(P AYEEPALAYAM) 		2908012000NRG24061020231408496 06/10/2023 Subramani 2908012WL032902 Subramani 00078 CNRB0001047 759 759 Processed 07/11/2023 042766275 Subramani STATE BANK OF INDIA(508548)
12 RASIPURAM TN-08-012-016-016/184
(P AYEEPALAYAM) 		2908012000NRG24061020231408497 06/10/2023 Beena 2908012WL032902 Beena 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042766275 Beena CANARA BANK(508532)
13 RASIPURAM TN-08-012-016-016/187
(P AYEEPALAYAM) 		2908012000NRG24061020231408498 06/10/2023 Nallmmal 2908012WL032902 Nallmmal 00078 CNRB0001047 1265 1265 Processed 07/11/2023 042766275 Nallmmal CANARA BANK(508532)
14 RASIPURAM TN-08-012-016-016/191
(P AYEEPALAYAM) 		2908012000NRG24061020231408499 06/10/2023 Indhirani 2908012WL032902 Indhirani 00078 CNRB0001047 1265 1265 Processed 07/11/2023 042766275 Indhirani CANARA BANK(508532)
15 RASIPURAM TN-08-012-016-016/196
(P AYEEPALAYAM) 		2908012000NRG24061020231408500 06/10/2023 Pavayee 2908012WL032902 Pavayee 00078 CNRB0001047 1265 1265 Processed 07/11/2023 042766275 Pavayee CANARA BANK(508532)
16 RASIPURAM TN-08-012-016-016/198
(P AYEEPALAYAM) 		2908012000NRG24061020231408501 06/10/2023 Chinrasu 2908012WL032902 Chinrasu 00078 CNRB0001047 1265 1265 Processed 07/11/2023 042766275 Chinrasu CANARA BANK(508532)
17 RASIPURAM TN-08-012-016-016/200
(P AYEEPALAYAM) 		2908012000NRG24061020231408502 06/10/2023 LINGAMAL A 2908012WL032902 LINGAMAL A 00078 CNRB0001047 1265 1265 Processed 07/11/2023 042766275 LINGAMAL A STATE BANK OF INDIA(508548)
18 RASIPURAM TN-08-012-016-016/206
(P AYEEPALAYAM) 		2908012000NRG24061020231408503 06/10/2023 MOHAN G 2908012WL032902 MOHAN G 00078 CNRB0001047 1265 1265 Processed 07/11/2023 042766275 MOHAN G CANARA BANK(508532)
19 RASIPURAM TN-08-012-016-016/219
(P AYEEPALAYAM) 		2908012000NRG24061020231408504 06/10/2023 KANNAMMAL 2908012WL032902 KANNAMMAL 00078 CNRB0001047 1265 1265 Processed 07/11/2023 042766275 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-016-016/37
(P AYEEPALAYAM) 		2908012000NRG24061020231408505 06/10/2023 Thangamani 2908012WL032902 Thangamani 00078 CNRB0001047 1265 1265 Processed 07/11/2023 042766275 Thangamani CANARA BANK(508532)
21 RASIPURAM TN-08-012-016-016/42
(P AYEEPALAYAM) 		2908012000NRG24061020231408506 06/10/2023 Palaniammal 2908012WL032902 Palaniammal 00078 CNRB0001047 759 759 Processed 07/11/2023 042766275 Palaniammal CANARA BANK(508532)
22 RASIPURAM TN-08-012-016-016/43
(P AYEEPALAYAM) 		2908012000NRG24061020231408507 06/10/2023 Rukmani 2908012WL032902 Rukmani 00078 CNRB0001047 1012 1012 Processed 07/11/2023 042766275 Rukmani CANARA BANK(508532)
23 RASIPURAM TN-08-012-016-016/59
(P AYEEPALAYAM) 		2908012000NRG24061020231408508 06/10/2023 Muthayee 2908012WL032902 Muthayee 00078 CNRB0001047 1265 1265 Processed 07/11/2023 042766275 Muthayee CANARA BANK(508532)
24 RASIPURAM TN-08-012-016-016/64
(P AYEEPALAYAM) 		2908012000NRG24061020231408509 06/10/2023 Perumayi 2908012WL032902 Perumayi 00078 CNRB0001047 759 759 Processed 07/11/2023 042766275 Perumayi CANARA BANK(508532)
25 RASIPURAM TN-08-012-016-016/66
(P AYEEPALAYAM) 		2908012000NRG24061020231408510 06/10/2023 Pappathi 2908012WL032902 Pappathi 00078 CNRB0001047 1265 1265 Processed 07/11/2023 042766275 Pappathi CANARA BANK(508532)
26 RASIPURAM TN-08-012-016-016/70
(P AYEEPALAYAM) 		2908012000NRG24061020231408511 06/10/2023 Valarmathy 2908012WL032902 Valarmathy 00078 CNRB0001047 759 759 Processed 07/11/2023 042766275 Valarmathy CANARA BANK(508532)
27 RASIPURAM TN-08-012-016-016/79
(P AYEEPALAYAM) 		2908012000NRG24061020231408512 06/10/2023 Palanivel 2908012WL032902 Palanivel 00078 CNRB0001047 1265 1265 Processed 07/11/2023 042766275 Palanivel BANK OF INDIA(508505)
28 RASIPURAM TN-08-012-016-016/88
(P AYEEPALAYAM) 		2908012000NRG24061020231408513 06/10/2023 Thangammal 2908012WL032902 Thangammal 00078 CNRB0001047 759 759 Processed 07/11/2023 042766275 Thangammal CANARA BANK(508532)
SubTotal 30613 30613
Total 30613 30613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_061023APB_FTO_885202 Canara Bank CNRB0001047 PILLANALLUR 30613

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