Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_819110
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-08-012-001-001/115
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298978 22/09/2023 Thamilselvi 2908012WL030216 Thamilselvi 00078 CNRB0001047 1764 1764 Processed 01/10/2023 016352331 Thamilselvi INDIAN OVERSEAS BANK(508541)
2 RASIPURAM TN-08-012-001-001/118
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298979 22/09/2023 Vasantha 2908012WL030216 Vasantha 00078 CNRB0001047 1004 1004 Processed 30/09/2023 016352331 Vasantha CANARA BANK(508532)
3 RASIPURAM TN-08-012-001-001/132
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298980 22/09/2023 Manimegalai 2908012WL030216 Manimegalai 00078 CNRB0001047 1255 1255 Processed 30/09/2023 016352331 Manimegalai CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/139
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298981 22/09/2023 Vennil 2908012WL030216 Vennil 00078 CNRB0001047 1255 1255 Processed 30/09/2023 016352331 Vennil CANARA BANK(508532)
5 RASIPURAM TN-08-012-001-001/140
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298982 22/09/2023 Malaiarasi 2908012WL030216 Malaiarasi 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 Malaiarasi CANARA BANK(508532)
6 RASIPURAM TN-08-012-001-001/2
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298983 22/09/2023 Lakshmi 2908012WL030216 Lakshmi 00078 CNRB0001047 753 753 Processed 30/09/2023 016352331 Lakshmi CANARA BANK(508532)
7 RASIPURAM TN-08-012-001-001/214
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298984 22/09/2023 Vasantha 2908012WL030216 Vasantha 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 Vasantha CANARA BANK(508532)
8 RASIPURAM TN-08-012-001-001/216
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298985 22/09/2023 Sumathi 2908012WL030216 Sumathi 00078 CNRB0001047 1255 1255 Processed 30/09/2023 016352331 Sumathi CANARA BANK(508532)
9 RASIPURAM TN-08-012-001-001/218
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298986 22/09/2023 Kandhayee 2908012WL030216 Kandhayee 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 Kandhayee PALLAVAN GRAMA BANK(607052)
10 RASIPURAM TN-08-012-001-001/249
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298987 22/09/2023 Rani 2908012WL030216 Rani 00078 CNRB0001047 502 502 Processed 30/09/2023 016352331 Rani PALLAVAN GRAMA BANK(607052)
11 RASIPURAM TN-08-012-001-001/273
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298989 22/09/2023 Sathya 2908012WL030216 Sathya 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 Sathya CANARA BANK(508532)
12 RASIPURAM TN-08-012-001-001/301
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298990 22/09/2023 Jayamani 2908012WL030216 Jayamani 00078 CNRB0001047 1255 1255 Processed 30/09/2023 016352331 Jayamani CANARA BANK(508532)
13 RASIPURAM TN-08-012-001-001/307
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298991 22/09/2023 Magalakshmi 2908012WL030216 Magalakshmi 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 Magalakshmi CANARA BANK(508532)
14 RASIPURAM TN-08-012-001-001/320
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298992 22/09/2023 Palanivel 2908012WL030216 Palanivel 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 Palanivel CANARA BANK(508532)
15 RASIPURAM TN-08-012-001-001/338
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298993 22/09/2023 Ekambaram 2908012WL030216 Ekambaram 00078 CNRB0001047 1004 1004 Processed 30/09/2023 016352331 Ekambaram CANARA BANK(508532)
16 RASIPURAM TN-08-012-001-001/70
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298994 22/09/2023 SUBRAMANI R 2908012WL030216 SUBRAMANI R 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 SUBRAMANI R CANARA BANK(508532)
17 RASIPURAM TN-08-012-001-001/83
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298995 22/09/2023 Latha 2908012WL030216 Latha 00078 CNRB0001047 1255 1255 Processed 30/09/2023 016352331 Latha CANARA BANK(508532)
18 RASIPURAM TN-08-012-001-003/392
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298996 22/09/2023 MANI 2908012WL030216 MANI 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 MANI CANARA BANK(508532)
SubTotal 23350 23350
19 RASIPURAM TN-08-012-001-001/255
(85 R KOMARAPALAYAM) 		2908012000NRG24220920231298988 22/09/2023 Periasamy 2908012WL030216 Periasamy 00468 UBIN0902471 1506 1506 Processed 01/10/2023 016352331 Periasamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1506 1506
Total 24856 24856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_220923APB_FTO_819110 Canara Bank CNRB0001047 PILLANALLUR 23350
2 RASIPURAM TN2908012_220923APB_FTO_819110 Union Bank of India UBIN0902471 Singalandapuram 1506

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