Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100823APB_FTO_624954
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-08-012-010-004/1066
(KURUKKAPURAM) 		2908012000NRG24100820230924480 10/08/2023 VALARMATHI 2908012WL022479 VALARMATHI 00078 CNRB0000985 759 759 Processed 14/11/2023 038815673 VALARMATHI CANARA BANK(508532)
SubTotal 759 759
2 RASIPURAM TN-08-012-010-002/1072
(KURUKKAPURAM) 		2908012000NRG24100820230924476 10/08/2023 BHUVANESHWARI 2908012WL022479 BHUVANESHWARI 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038815673 BHUVANESHWARI CANARA BANK(508532)
3 RASIPURAM TN-08-012-010-003/933
(KURUKKAPURAM) 		2908012000NRG24100820230924477 10/08/2023 Chandra 2908012WL022479 Chandra 00078 CNRB0001047 1012 1012 Processed 14/11/2023 038815673 Chandra CANARA BANK(508532)
4 RASIPURAM TN-08-012-010-004/1042
(KURUKKAPURAM) 		2908012000NRG24100820230924478 10/08/2023 JAYAMMAL 2908012WL022479 JAYAMMAL 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038815673 JAYAMMAL CANARA BANK(508532)
5 RASIPURAM TN-08-012-010-004/1043
(KURUKKAPURAM) 		2908012000NRG24100820230924479 10/08/2023 DHIVYA 2908012WL022479 DHIVYA 00078 CNRB0001047 1012 1012 Processed 14/11/2023 038815673 DHIVYA CANARA BANK(508532)
6 RASIPURAM TN-08-012-010-004/776
(KURUKKAPURAM) 		2908012000NRG24100820230924481 10/08/2023 Mohnambal 2908012WL022479 Mohnambal 00078 CNRB0001047 1012 1012 Processed 14/11/2023 038815673 Mohnambal CANARA BANK(508532)
7 RASIPURAM TN-08-012-010-004/783
(KURUKKAPURAM) 		2908012000NRG24100820230924482 10/08/2023 Athayee 2908012WL022479 Athayee 00078 CNRB0001047 1012 1012 Processed 14/11/2023 038815673 Athayee CANARA BANK(508532)
8 RASIPURAM TN-08-012-010-004/823
(KURUKKAPURAM) 		2908012000NRG24100820230924483 10/08/2023 SHANMUGATHAI N 2908012WL022479 SHANMUGATHAI N 00078 CNRB0001047 759 759 Processed 14/11/2023 038815673 SHANMUGATHAI N CANARA BANK(508532)
9 RASIPURAM TN-08-012-010-004/880
(KURUKKAPURAM) 		2908012000NRG24100820230924484 10/08/2023 Bunasiwari 2908012WL022479 Bunasiwari 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038815673 Bunasiwari CANARA BANK(508532)
10 RASIPURAM TN-08-012-010-004/882
(KURUKKAPURAM) 		2908012000NRG24100820230924485 10/08/2023 Premavathi 2908012WL022479 Premavathi 00078 CNRB0001047 253 253 Processed 14/11/2023 038815673 Premavathi PALLAVAN GRAMA BANK(607052)
11 RASIPURAM TN-08-012-010-004/883
(KURUKKAPURAM) 		2908012000NRG24100820230924486 10/08/2023 Ramya 2908012WL022479 Ramya 00078 CNRB0001047 253 253 Processed 14/11/2023 038815673 Ramya CANARA BANK(508532)
12 RASIPURAM TN-08-012-010-004/899-A
(KURUKKAPURAM) 		2908012000NRG24100820230924487 10/08/2023 Deepa 2908012WL022479 Deepa 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038815673 Deepa CANARA BANK(508532)
13 RASIPURAM TN-08-012-010-004/900
(KURUKKAPURAM) 		2908012000NRG24100820230924488 10/08/2023 Tamilselvi 2908012WL022479 Tamilselvi 00078 CNRB0001047 253 253 Processed 14/11/2023 038815673 Tamilselvi CANARA BANK(508532)
14 RASIPURAM TN-08-012-010-004/925
(KURUKKAPURAM) 		2908012000NRG24100820230924489 10/08/2023 Jayalalitha 2908012WL022479 Jayalalitha 00078 CNRB0001047 1176 1176 Processed 14/11/2023 038815673 Jayalalitha CANARA BANK(508532)
15 RASIPURAM TN-08-012-010-004/937
(KURUKKAPURAM) 		2908012000NRG24100820230924490 10/08/2023 Gowri 2908012WL022479 Gowri 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038815673 Gowri CANARA BANK(508532)
16 RASIPURAM TN-08-012-010-004/992
(KURUKKAPURAM) 		2908012000NRG24100820230924491 10/08/2023 DHANAM 2908012WL022479 DHANAM 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038815673 DHANAM CANARA BANK(508532)
17 RASIPURAM TN-08-012-010-007/896
(KURUKKAPURAM) 		2908012000NRG24100820230924492 10/08/2023 Palaniyammal 2908012WL022479 Palaniyammal 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038815673 Palaniyammal CANARA BANK(508532)
18 RASIPURAM TN-08-012-010-010/113
(KURUKKAPURAM) 		2908012000NRG24100820230924493 10/08/2023 Settiyammal 2908012WL022479 Settiyammal 00078 CNRB0001047 1012 1012 Processed 14/11/2023 038815673 Settiyammal CANARA BANK(508532)
19 RASIPURAM TN-08-012-010-010/118-A
(KURUKKAPURAM) 		2908012000NRG24100820230924494 10/08/2023 Athayee 2908012WL022479 Athayee 00078 CNRB0001047 1012 1012 Processed 14/11/2023 038815673 Athayee CANARA BANK(508532)
20 RASIPURAM TN-08-012-010-010/122
(KURUKKAPURAM) 		2908012000NRG24100820230924495 10/08/2023 Mani 2908012WL022479 Mani 00078 CNRB0001047 1012 1012 Processed 14/11/2023 038815673 Mani CANARA BANK(508532)
21 RASIPURAM TN-08-012-010-010/127
(KURUKKAPURAM) 		2908012000NRG24100820230924496 10/08/2023 Vijaya R 2908012WL022479 Vijaya R 00078 CNRB0001047 1012 1012 Processed 14/11/2023 038815673 Vijaya R CANARA BANK(508532)
22 RASIPURAM TN-08-012-010-010/128
(KURUKKAPURAM) 		2908012000NRG24100820230924497 10/08/2023 Manjula 2908012WL022479 Manjula 00078 CNRB0001047 1470 1470 Processed 14/11/2023 038815673 Manjula CANARA BANK(508532)
23 RASIPURAM TN-08-012-010-010/139
(KURUKKAPURAM) 		2908012000NRG24100820230924498 10/08/2023 Chinnapillai 2908012WL022479 Chinnapillai 00078 CNRB0001047 759 759 Processed 14/11/2023 038815673 Chinnapillai CANARA BANK(508532)
24 RASIPURAM TN-08-012-010-010/141
(KURUKKAPURAM) 		2908012000NRG24100820230924499 10/08/2023 Shanthi 2908012WL022479 Shanthi 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038815673 Shanthi INDIAN OVERSEAS BANK(508541)
25 RASIPURAM TN-08-012-010-010/142
(KURUKKAPURAM) 		2908012000NRG24100820230924500 10/08/2023 Sellammal 2908012WL022479 Sellammal 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038815673 Sellammal CANARA BANK(508532)
26 RASIPURAM TN-08-012-010-010/145
(KURUKKAPURAM) 		2908012000NRG24100820230924501 10/08/2023 Valli 2908012WL022479 Valli 00078 CNRB0001047 253 253 Processed 14/11/2023 038815673 Valli CANARA BANK(508532)
27 RASIPURAM TN-08-012-010-010/146
(KURUKKAPURAM) 		2908012000NRG24100820230924502 10/08/2023 Vasantha 2908012WL022479 Vasantha 00078 CNRB0001047 506 506 Processed 14/11/2023 038815673 Vasantha CANARA BANK(508532)
28 RASIPURAM TN-08-012-010-010/19
(KURUKKAPURAM) 		2908012000NRG24100820230924503 10/08/2023 Chinnammal 2908012WL022479 Chinnammal 00078 CNRB0001047 1012 1012 Processed 14/11/2023 038815673 Chinnammal CANARA BANK(508532)
29 RASIPURAM TN-08-012-010-010/22
(KURUKKAPURAM) 		2908012000NRG24100820230924504 10/08/2023 Nallammal 2908012WL022479 Nallammal 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038815673 Nallammal CANARA BANK(508532)
30 RASIPURAM TN-08-012-010-010/226
(KURUKKAPURAM) 		2908012000NRG24100820230924505 10/08/2023 Thangayee 2908012WL022479 Thangayee 00078 CNRB0001047 759 759 Processed 14/11/2023 038815673 Thangayee INDIAN OVERSEAS BANK(508541)
31 RASIPURAM TN-08-012-010-010/24
(KURUKKAPURAM) 		2908012000NRG24100820230924506 10/08/2023 Nallammal 2908012WL022479 Nallammal 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038815673 Nallammal CANARA BANK(508532)
32 RASIPURAM TN-08-012-010-010/28
(KURUKKAPURAM) 		2908012000NRG24100820230924507 10/08/2023 Palaniyammal 2908012WL022479 Palaniyammal 00078 CNRB0001047 506 506 Processed 14/11/2023 038815673 Palaniyammal CANARA BANK(508532)
33 RASIPURAM TN-08-012-010-010/312
(KURUKKAPURAM) 		2908012000NRG24100820230924508 10/08/2023 MUTHAYEE P 2908012WL022479 MUTHAYEE P 00078 CNRB0001047 759 759 Processed 14/11/2023 038815673 MUTHAYEE P CANARA BANK(508532)
34 RASIPURAM TN-08-012-010-010/4
(KURUKKAPURAM) 		2908012000NRG24100820230924510 10/08/2023 THANGAMMAL A 2908012WL022479 THANGAMMAL A 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038815673 THANGAMMAL A CANARA BANK(508532)
35 RASIPURAM TN-08-012-010-010/421
(KURUKKAPURAM) 		2908012000NRG24100820230924511 10/08/2023 Periyammal 2908012WL022479 Periyammal 00078 CNRB0001047 1470 1470 Processed 14/11/2023 038815673 Periyammal CANARA BANK(508532)
36 RASIPURAM TN-08-012-010-010/424
(KURUKKAPURAM) 		2908012000NRG24100820230924512 10/08/2023 Perumayee 2908012WL022479 Perumayee 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038815673 Perumayee CANARA BANK(508532)
37 RASIPURAM TN-08-012-010-010/44
(KURUKKAPURAM) 		2908012000NRG24100820230924513 10/08/2023 Vasanthi 2908012WL022479 Vasanthi 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038815673 Vasanthi CANARA BANK(508532)
38 RASIPURAM TN-08-012-010-010/448
(KURUKKAPURAM) 		2908012000NRG24100820230924514 10/08/2023 Chandrra 2908012WL022479 Chandrra 00078 CNRB0001047 1012 1012 Processed 14/11/2023 038815673 Chandrra CANARA BANK(508532)
39 RASIPURAM TN-08-012-010-010/463
(KURUKKAPURAM) 		2908012000NRG24100820230924515 10/08/2023 Kokila 2908012WL022479 Kokila 00078 CNRB0001047 759 759 Processed 14/11/2023 038815673 Kokila CANARA BANK(508532)
40 RASIPURAM TN-08-012-010-010/473-A
(KURUKKAPURAM) 		2908012000NRG24100820230924516 10/08/2023 Jeyammal 2908012WL022479 Jeyammal 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038815673 Jeyammal CANARA BANK(508532)
41 RASIPURAM TN-08-012-010-010/474
(KURUKKAPURAM) 		2908012000NRG24100820230924517 10/08/2023 Sumathi 2908012WL022479 Sumathi 00078 CNRB0001047 1012 1012 Processed 14/11/2023 038815673 Sumathi CANARA BANK(508532)
42 RASIPURAM TN-08-012-010-010/479-A
(KURUKKAPURAM) 		2908012000NRG24100820230924518 10/08/2023 Shanthi 2908012WL022479 Shanthi 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038815673 Shanthi CANARA BANK(508532)
43 RASIPURAM TN-08-012-010-010/483-A
(KURUKKAPURAM) 		2908012000NRG24100820230924519 10/08/2023 Pushpa 2908012WL022479 Pushpa 00078 CNRB0001047 1012 1012 Processed 14/11/2023 038815673 Pushpa CANARA BANK(508532)
44 RASIPURAM TN-08-012-010-010/488
(KURUKKAPURAM) 		2908012000NRG24100820230924520 10/08/2023 Muthayee 2908012WL022479 Muthayee 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038815673 Muthayee CANARA BANK(508532)
45 RASIPURAM TN-08-012-010-010/5
(KURUKKAPURAM) 		2908012000NRG24100820230924521 10/08/2023 Pushpa 2908012WL022479 Pushpa 00078 CNRB0001047 759 759 Processed 14/11/2023 038815673 Pushpa CANARA BANK(508532)
46 RASIPURAM TN-08-012-010-010/567
(KURUKKAPURAM) 		2908012000NRG24100820230924522 10/08/2023 ViJayalakshmi 2908012WL022479 ViJayalakshmi 00078 CNRB0001047 1012 1012 Processed 14/11/2023 038815673 ViJayalakshmi CANARA BANK(508532)
47 RASIPURAM TN-08-012-010-010/591
(KURUKKAPURAM) 		2908012000NRG24100820230924523 10/08/2023 Srirangayee 2908012WL022479 Srirangayee 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038815673 Srirangayee INDIAN OVERSEAS BANK(508541)
48 RASIPURAM TN-08-012-010-010/6
(KURUKKAPURAM) 		2908012000NRG24100820230924524 10/08/2023 Saraswathi 2908012WL022479 Saraswathi 00078 CNRB0001047 1012 1012 Processed 14/11/2023 038815673 Saraswathi CANARA BANK(508532)
49 RASIPURAM TN-08-012-010-010/603
(KURUKKAPURAM) 		2908012000NRG24100820230924525 10/08/2023 Rasammal 2908012WL022479 Rasammal 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038815673 Rasammal CANARA BANK(508532)
50 RASIPURAM TN-08-012-010-010/609
(KURUKKAPURAM) 		2908012000NRG24100820230924526 10/08/2023 Arukani 2908012WL022479 Arukani 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038815673 Arukani CANARA BANK(508532)
51 RASIPURAM TN-08-012-010-010/610
(KURUKKAPURAM) 		2908012000NRG24100820230924527 10/08/2023 Susheela 2908012WL022479 Susheela 00078 CNRB0001047 1012 1012 Processed 14/11/2023 038815673 Susheela CANARA BANK(508532)
52 RASIPURAM TN-08-012-010-010/637
(KURUKKAPURAM) 		2908012000NRG24100820230924528 10/08/2023 Samundeswari 2908012WL022479 Samundeswari 00078 CNRB0001047 759 759 Processed 14/11/2023 038815673 Samundeswari CANARA BANK(508532)
53 RASIPURAM TN-08-012-010-010/75
(KURUKKAPURAM) 		2908012000NRG24100820230924529 10/08/2023 Kanagam 2908012WL022479 Kanagam 00078 CNRB0001047 1265 1265 Processed 14/11/2023 038815673 Kanagam CANARA BANK(508532)
54 RASIPURAM TN-08-012-010-010/989
(KURUKKAPURAM) 		2908012000NRG24100820230924530 10/08/2023 SANTHI M 2908012WL022479 SANTHI M 00078 CNRB0001047 506 506 Processed 14/11/2023 038815673 SANTHI M CANARA BANK(508532)
SubTotal 53704 53704
55 RASIPURAM TN-08-012-010-010/380
(KURUKKAPURAM) 		2908012000NRG24100820230924509 10/08/2023 GUNASEKARAN 2908012WL022479 GUNASEKARAN 00177 IOBA0003176 1265 1265 Processed 14/11/2023 038815673 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
SubTotal 1265 1265
Total 55728 55728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100823APB_FTO_624954 Canara Bank CNRB0000985 RASIPURAM 759
2 RASIPURAM TN2908012_100823APB_FTO_624954 Canara Bank CNRB0001047 PILLANALLUR 53704
3 RASIPURAM TN2908012_100823APB_FTO_624954 Indian Overseas Bank IOBA0003176 KURUKKABURAM 1265

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