Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_070723APB_FTO_467898
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-08-012-002-002/10
(ANAIPALAYAM) 		2908012000NRG24060720230618831 07/07/2023 Kanniyammal 2908012WL015740 Kanniyammal 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102393 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/100
(ANAIPALAYAM) 		2908012000NRG24060720230618832 07/07/2023 Lakshmi 2908012WL015740 Lakshmi 00078 CNRB0000985 1260 1260 Processed 13/07/2023 036102393 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/102
(ANAIPALAYAM) 		2908012000NRG24060720230618833 07/07/2023 Palaniammal 2908012WL015740 Palaniammal 00078 CNRB0000985 1260 1260 Processed 13/07/2023 036102393 Palaniammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/105
(ANAIPALAYAM) 		2908012000NRG24060720230618834 07/07/2023 Atthyai 2908012WL015740 Atthyai 00078 CNRB0000985 1260 1260 Processed 13/07/2023 036102393 Atthyai INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-002-002/110
(ANAIPALAYAM) 		2908012000NRG24060720230618835 07/07/2023 Thangayi 2908012WL015740 Thangayi 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102393 Thangayi CANARA BANK(508532)
6 RASIPURAM TN-08-012-002-002/12
(ANAIPALAYAM) 		2908012000NRG24060720230618837 07/07/2023 Thangammal 2908012WL015740 Thangammal 00078 CNRB0000985 1260 1260 Processed 13/07/2023 036102393 Thangammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-002/125
(ANAIPALAYAM) 		2908012000NRG24060720230618838 07/07/2023 Rasammal 2908012WL015740 Rasammal 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102393 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-002-002/126
(ANAIPALAYAM) 		2908012000NRG24060720230618839 07/07/2023 Meenakshi 2908012WL015740 Meenakshi 00078 CNRB0000985 756 756 Processed 13/07/2023 036102393 Meenakshi CANARA BANK(508532)
9 RASIPURAM TN-08-012-002-002/130
(ANAIPALAYAM) 		2908012000NRG24060720230618840 07/07/2023 Soundaram 2908012WL015740 Soundaram 00078 CNRB0000985 756 756 Processed 13/07/2023 036102393 Soundaram CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/134
(ANAIPALAYAM) 		2908012000NRG24060720230618841 07/07/2023 Suseela 2908012WL015740 Suseela 00078 CNRB0000985 504 504 Processed 13/07/2023 036102393 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-002-002/136
(ANAIPALAYAM) 		2908012000NRG24060720230618842 07/07/2023 Sarasu 2908012WL015740 Sarasu 00078 CNRB0000985 1008 1008 Processed 13/07/2023 036102393 Sarasu CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/139
(ANAIPALAYAM) 		2908012000NRG24060720230618843 07/07/2023 Dhanabakkiyam 2908012WL015740 Dhanabakkiyam 00078 CNRB0000985 756 756 Processed 13/07/2023 036102393 Dhanabakkiyam CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-002/152
(ANAIPALAYAM) 		2908012000NRG24060720230618844 07/07/2023 Rasammal 2908012WL015740 Rasammal 00078 CNRB0000985 1260 1260 Processed 13/07/2023 036102393 Rasammal CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/160
(ANAIPALAYAM) 		2908012000NRG24060720230618845 07/07/2023 Lakshmi 2908012WL015740 Lakshmi 00078 CNRB0000985 252 252 Processed 13/07/2023 036102393 Lakshmi CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24060720230618846 07/07/2023 Aarayi 2908012WL015740 Aarayi 00078 CNRB0000985 504 504 Processed 13/07/2023 036102393 Aarayi CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/165
(ANAIPALAYAM) 		2908012000NRG24060720230618847 07/07/2023 Pappu 2908012WL015740 Pappu 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102393 Pappu CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24060720230618848 07/07/2023 Vasantha 2908012WL015740 Vasantha 00078 CNRB0000985 252 252 Processed 13/07/2023 036102393 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
18 RASIPURAM TN-08-012-002-002/19
(ANAIPALAYAM) 		2908012000NRG24060720230618849 07/07/2023 Soundaram 2908012WL015740 Soundaram 00078 CNRB0000985 1008 1008 Processed 13/07/2023 036102393 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
19 RASIPURAM TN-08-012-002-002/200
(ANAIPALAYAM) 		2908012000NRG24060720230618850 07/07/2023 Thamarai 2908012WL015740 Thamarai 00078 CNRB0000985 756 756 Processed 13/07/2023 036102393 Thamarai CANARA BANK(508532)
20 RASIPURAM TN-08-012-002-002/21
(ANAIPALAYAM) 		2908012000NRG24060720230618852 07/07/2023 Muthammal 2908012WL015740 Muthammal 00078 CNRB0000985 1008 1008 Processed 13/07/2023 036102393 Muthammal CANARA BANK(508532)
21 RASIPURAM TN-08-012-002-002/211
(ANAIPALAYAM) 		2908012000NRG24060720230618853 07/07/2023 Lakshmi 2908012WL015740 Lakshmi 00078 CNRB0000985 504 504 Processed 13/07/2023 036102393 Lakshmi CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-002/218
(ANAIPALAYAM) 		2908012000NRG24060720230618854 07/07/2023 LAKSHMI M 2908012WL015740 LAKSHMI M 00078 CNRB0000985 1176 1176 Processed 13/07/2023 036102393 LAKSHMI M CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/228
(ANAIPALAYAM) 		2908012000NRG24060720230618855 07/07/2023 Periyasamy 2908012WL015740 Periyasamy 00078 CNRB0000985 1470 1470 Processed 13/07/2023 036102393 Periyasamy CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/229
(ANAIPALAYAM) 		2908012000NRG24060720230618856 07/07/2023 Mariyayee 2908012WL015740 Mariyayee 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102393 Mariyayee CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/23
(ANAIPALAYAM) 		2908012000NRG24060720230618857 07/07/2023 Gowri 2908012WL015740 Gowri 00078 CNRB0000985 252 252 Processed 13/07/2023 036102393 Gowri CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-002/230
(ANAIPALAYAM) 		2908012000NRG24060720230618858 07/07/2023 Arisiyammal 2908012WL015740 Arisiyammal 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102393 Arisiyammal CANARA BANK(508532)
27 RASIPURAM TN-08-012-002-002/29
(ANAIPALAYAM) 		2908012000NRG24060720230618859 07/07/2023 Poongodi 2908012WL015740 Poongodi 00078 CNRB0000985 756 756 Processed 13/07/2023 036102393 Poongodi CANARA BANK(508532)
28 RASIPURAM TN-08-012-002-002/3
(ANAIPALAYAM) 		2908012000NRG24060720230618862 07/07/2023 Palaniammal 2908012WL015740 Palaniammal 00078 CNRB0000985 1260 1260 Processed 13/07/2023 036102393 Palaniammal CANARA BANK(508532)
29 RASIPURAM TN-08-012-002-002/35
(ANAIPALAYAM) 		2908012000NRG24060720230618863 07/07/2023 Mani 2908012WL015740 Mani 00078 CNRB0000985 756 756 Processed 13/07/2023 036102393 Mani CANARA BANK(508532)
30 RASIPURAM TN-08-012-002-002/40
(ANAIPALAYAM) 		2908012000NRG24060720230618864 07/07/2023 Govindammal 2908012WL015740 Govindammal 00078 CNRB0000985 504 504 Processed 13/07/2023 036102393 Govindammal CANARA BANK(508532)
31 RASIPURAM TN-08-012-002-002/48
(ANAIPALAYAM) 		2908012000NRG24060720230618865 07/07/2023 Maheswari 2908012WL015740 Maheswari 00078 CNRB0000985 1260 1260 Processed 13/07/2023 036102393 Maheswari CANARA BANK(508532)
32 RASIPURAM TN-08-012-002-002/5
(ANAIPALAYAM) 		2908012000NRG24060720230618866 07/07/2023 Pappathi 2908012WL015740 Pappathi 00078 CNRB0000985 1008 1008 Processed 13/07/2023 036102393 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 RASIPURAM TN-08-012-002-002/51
(ANAIPALAYAM) 		2908012000NRG24060720230618867 07/07/2023 Annapoorani 2908012WL015740 Annapoorani 00078 CNRB0000985 1260 1260 Processed 13/07/2023 036102393 Annapoorani CANARA BANK(508532)
34 RASIPURAM TN-08-012-002-002/56
(ANAIPALAYAM) 		2908012000NRG24060720230618868 07/07/2023 Sellammal 2908012WL015740 Sellammal 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102393 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 RASIPURAM TN-08-012-002-002/69
(ANAIPALAYAM) 		2908012000NRG24060720230618869 07/07/2023 Nagalakshmi 2908012WL015740 Nagalakshmi 00078 CNRB0000985 756 756 Processed 13/07/2023 036102393 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 RASIPURAM TN-08-012-002-002/7
(ANAIPALAYAM) 		2908012000NRG24060720230618870 07/07/2023 Sellammal 2908012WL015740 Sellammal 00078 CNRB0000985 1260 1260 Processed 13/07/2023 036102393 Sellammal CANARA BANK(508532)
37 RASIPURAM TN-08-012-002-002/75
(ANAIPALAYAM) 		2908012000NRG24060720230618871 07/07/2023 Jothimani 2908012WL015740 Jothimani 00078 CNRB0000985 756 756 Processed 13/07/2023 036102393 Jothimani CANARA BANK(508532)
38 RASIPURAM TN-08-012-002-002/8
(ANAIPALAYAM) 		2908012000NRG24060720230618872 07/07/2023 Radha 2908012WL015740 Radha 00078 CNRB0000985 1008 1008 Processed 13/07/2023 036102393 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
39 RASIPURAM TN-08-012-002-002/83
(ANAIPALAYAM) 		2908012000NRG24060720230618873 07/07/2023 Arayi 2908012WL015740 Arayi 00078 CNRB0000985 756 756 Processed 13/07/2023 036102393 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
40 RASIPURAM TN-08-012-002-002/93
(ANAIPALAYAM) 		2908012000NRG24060720230618874 07/07/2023 Parvathy 2908012WL015740 Parvathy 00078 CNRB0000985 1008 1008 Processed 13/07/2023 036102393 Parvathy STATE BANK OF INDIA(508548)
41 RASIPURAM TN-08-012-002-002/95
(ANAIPALAYAM) 		2908012000NRG24060720230618875 07/07/2023 Atthayi 2908012WL015740 Atthayi 00078 CNRB0000985 1260 1260 Processed 13/07/2023 036102393 Atthayi INDIA POST PAYMENTS BANK LIMITED(508528)
42 RASIPURAM TN-08-012-002-002/98
(ANAIPALAYAM) 		2908012000NRG24060720230618876 07/07/2023 Ammasi 2908012WL015740 Ammasi 00078 CNRB0000985 1260 1260 Processed 13/07/2023 036102393 Ammasi CANARA BANK(508532)
43 RASIPURAM TN-08-012-002-003/272
(ANAIPALAYAM) 		2908012000NRG24060720230618877 07/07/2023 Palaniyammal 2908012WL015740 Palaniyammal 00078 CNRB0000985 756 756 Processed 13/07/2023 036102393 Palaniyammal CANARA BANK(508532)
44 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24060720230618878 07/07/2023 LATHA P 2908012WL015740 LATHA P 00078 CNRB0000985 1008 1008 Processed 13/07/2023 036102393 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
45 RASIPURAM TN-08-012-002-003/285
(ANAIPALAYAM) 		2908012000NRG24060720230618879 07/07/2023 Ponnaya 2908012WL015740 Ponnaya 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102393 Ponnaya INDIA POST PAYMENTS BANK LIMITED(508528)
46 RASIPURAM TN-08-012-002-003/288
(ANAIPALAYAM) 		2908012000NRG24060720230618880 07/07/2023 Shantha 2908012WL015740 Shantha 00078 CNRB0000985 756 756 Processed 13/07/2023 036102393 Shantha CANARA BANK(508532)
47 RASIPURAM TN-08-012-002-003/289
(ANAIPALAYAM) 		2908012000NRG24060720230618881 07/07/2023 Pavayi 2908012WL015740 Pavayi 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102393 Pavayi GENERAL POST OFFICE(607245)
48 RASIPURAM TN-08-012-002-003/306
(ANAIPALAYAM) 		2908012000NRG24060720230618882 07/07/2023 MOHANA N 2908012WL015740 MOHANA N 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102393 MOHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
49 RASIPURAM TN-08-012-002-003/332
(ANAIPALAYAM) 		2908012000NRG24060720230618884 07/07/2023 GANAPATHI 2908012WL015740 GANAPATHI 00078 CNRB0000985 1764 1764 Processed 13/07/2023 036102393 GANAPATHI CANARA BANK(508532)
50 RASIPURAM TN-08-012-002-003/340
(ANAIPALAYAM) 		2908012000NRG24060720230618885 07/07/2023 REVATHI 2908012WL015740 REVATHI 00078 CNRB0000985 1260 1260 Processed 13/07/2023 036102393 REVATHI CANARA BANK(508532)
51 RASIPURAM TN-08-012-002-003/99-A
(ANAIPALAYAM) 		2908012000NRG24060720230618886 07/07/2023 Mariammal 2908012WL015740 Mariammal 00078 CNRB0000985 1260 1260 Processed 13/07/2023 036102393 Mariammal CANARA BANK(508532)
SubTotal 54054 54054
52 RASIPURAM TN-08-012-002-002/113
(ANAIPALAYAM) 		2908012000NRG24060720230618836 07/07/2023 Malliga 2908012WL015740 Malliga 00078 CNRB0005803 1764 1764 Processed 13/07/2023 036102393 Malliga CANARA BANK(508532)
53 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24060720230618851 07/07/2023 Kamatchi 2908012WL015740 Kamatchi 00078 CNRB0005803 252 252 Processed 14/07/2023 036102393 Kamatchi INDIAN OVERSEAS BANK(508541)
54 RASIPURAM TN-08-012-002-002/292
(ANAIPALAYAM) 		2908012000NRG24060720230618860 07/07/2023 Valliyammal 2908012WL015740 Valliyammal 00078 CNRB0005803 756 756 Processed 13/07/2023 036102393 Valliyammal CANARA BANK(508532)
55 RASIPURAM TN-08-012-002-002/293
(ANAIPALAYAM) 		2908012000NRG24060720230618861 07/07/2023 Perumayi 2908012WL015740 Perumayi 00078 CNRB0005803 1260 1260 Processed 14/07/2023 036102393 Perumayi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-002-003/312
(ANAIPALAYAM) 		2908012000NRG24060720230618883 07/07/2023 JAYAMMAL PALANISAMY 2908012WL015740 JAYAMMAL PALANISAMY 00078 CNRB0005803 1260 1260 Processed 13/07/2023 036102393 JAYAMMAL PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
57 RASIPURAM TN-08-012-002-004/294
(ANAIPALAYAM) 		2908012000NRG24060720230618887 07/07/2023 PADMAVATHI 2908012WL015740 PADMAVATHI 00078 CNRB0005803 1008 1008 Processed 13/07/2023 036102393 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 RASIPURAM TN-08-012-002-004/295
(ANAIPALAYAM) 		2908012000NRG24060720230618888 07/07/2023 SHANTHI A 2908012WL015740 SHANTHI A 00078 CNRB0005803 1260 1260 Processed 13/07/2023 036102393 SHANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
59 RASIPURAM TN-08-012-002-004/299
(ANAIPALAYAM) 		2908012000NRG24060720230618889 07/07/2023 PALANIVEL N 2908012WL015740 PALANIVEL N 00078 CNRB0005803 1764 1764 Processed 14/07/2023 036102393 PALANIVEL N INDIAN OVERSEAS BANK(508541)
60 RASIPURAM TN-08-012-002-007/275
(ANAIPALAYAM) 		2908012000NRG24060720230618890 07/07/2023 UMA M 2908012WL015740 UMA M 00078 CNRB0005803 1512 1512 Processed 13/07/2023 036102393 UMA M UNION BANK OF INDIA(508500)
SubTotal 10836 10836
Total 64890 64890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_070723APB_FTO_467898 Canara Bank CNRB0000985 RASIPURAM 54054
2 RASIPURAM TN2908012_070723APB_FTO_467898 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 10836

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