Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_819260
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-08-012-018-001/359
(PONKURICHI) 		2908012000NRG24210920231292510 22/09/2023 lalitha 2908012WL030067 lalitha 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 lalitha CANARA BANK(508532)
2 RASIPURAM TN-08-012-018-001/392
(PONKURICHI) 		2908012000NRG24210920231292511 22/09/2023 Indarni 2908012WL030067 Indarni 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 Indarni KARUR VYSA BANK(607100)
3 RASIPURAM TN-08-012-018-002/397
(PONKURICHI) 		2908012000NRG24210920231292513 22/09/2023 Divya 2908012WL030067 Divya 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 Divya CANARA BANK(508532)
4 RASIPURAM TN-08-012-018-018/131
(PONKURICHI) 		2908012000NRG24210920231292514 22/09/2023 Latha.S 2908012WL030067 Latha.S 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 Latha.S CANARA BANK(508532)
5 RASIPURAM TN-08-012-018-018/145
(PONKURICHI) 		2908012000NRG24210920231292515 22/09/2023 Muthalakshmi 2908012WL030067 Muthalakshmi 00078 CNRB0001047 1255 1255 Processed 30/09/2023 016352331 Muthalakshmi CANARA BANK(508532)
6 RASIPURAM TN-08-012-018-018/146
(PONKURICHI) 		2908012000NRG24210920231292516 22/09/2023 Jegajothi 2908012WL030067 Jegajothi 00078 CNRB0001047 1255 1255 Processed 30/09/2023 016352331 Jegajothi CANARA BANK(508532)
7 RASIPURAM TN-08-012-018-018/147
(PONKURICHI) 		2908012000NRG24210920231292517 22/09/2023 Muthulakshmi 2908012WL030067 Muthulakshmi 00078 CNRB0001047 1506 1506 Processed 01/10/2023 016352331 Muthulakshmi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-018-018/148
(PONKURICHI) 		2908012000NRG24210920231292518 22/09/2023 Amirtham 2908012WL030067 Amirtham 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 Amirtham CANARA BANK(508532)
9 RASIPURAM TN-08-012-018-018/151
(PONKURICHI) 		2908012000NRG24210920231292519 22/09/2023 RASAMMAL K 2908012WL030067 RASAMMAL K 00078 CNRB0001047 753 753 Processed 30/09/2023 016352331 RASAMMAL K CANARA BANK(508532)
10 RASIPURAM TN-08-012-018-018/153
(PONKURICHI) 		2908012000NRG24210920231292520 22/09/2023 Rangasamy 2908012WL030067 Rangasamy 00078 CNRB0001047 251 251 Processed 01/10/2023 016352331 Rangasamy STATE BANK OF INDIA(508548)
11 RASIPURAM TN-08-012-018-018/154
(PONKURICHI) 		2908012000NRG24210920231292521 22/09/2023 Pappu 2908012WL030067 Pappu 00078 CNRB0001047 1506 1506 Processed 01/10/2023 016352331 Pappu STATE BANK OF INDIA(508548)
12 RASIPURAM TN-08-012-018-018/157
(PONKURICHI) 		2908012000NRG24210920231292522 22/09/2023 selvi 2908012WL030067 selvi 00078 CNRB0001047 1255 1255 Processed 30/09/2023 016352331 selvi HDFC BANK LTD(607152)
13 RASIPURAM TN-08-012-018-018/158
(PONKURICHI) 		2908012000NRG24210920231292523 22/09/2023 Malarkodi 2908012WL030067 Malarkodi 00078 CNRB0001047 1255 1255 Processed 30/09/2023 016352331 Malarkodi CANARA BANK(508532)
14 RASIPURAM TN-08-012-018-018/165
(PONKURICHI) 		2908012000NRG24210920231292524 22/09/2023 Santhi 2908012WL030067 Santhi 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 Santhi CANARA BANK(508532)
15 RASIPURAM TN-08-012-018-018/178
(PONKURICHI) 		2908012000NRG24210920231292525 22/09/2023 Rasammal 2908012WL030067 Rasammal 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 Rasammal CANARA BANK(508532)
16 RASIPURAM TN-08-012-018-018/179
(PONKURICHI) 		2908012000NRG24210920231292526 22/09/2023 Muthayi 2908012WL030067 Muthayi 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 Muthayi CANARA BANK(508532)
17 RASIPURAM TN-08-012-018-018/190
(PONKURICHI) 		2908012000NRG24210920231292527 22/09/2023 Athayi 2908012WL030067 Athayi 00078 CNRB0001047 1004 1004 Processed 30/09/2023 016352331 Athayi CANARA BANK(508532)
18 RASIPURAM TN-08-012-018-018/203
(PONKURICHI) 		2908012000NRG24210920231292528 22/09/2023 Poongodi 2908012WL030067 Poongodi 00078 CNRB0001047 1004 1004 Processed 30/09/2023 016352331 Poongodi CANARA BANK(508532)
19 RASIPURAM TN-08-012-018-018/204
(PONKURICHI) 		2908012000NRG24210920231292529 22/09/2023 Kalaiselvi 2908012WL030067 Kalaiselvi 00078 CNRB0001047 753 753 Processed 01/10/2023 016352331 Kalaiselvi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-018-018/218
(PONKURICHI) 		2908012000NRG24210920231292530 22/09/2023 Malika 2908012WL030067 Malika 00078 CNRB0001047 1255 1255 Processed 30/09/2023 016352331 Malika CANARA BANK(508532)
21 RASIPURAM TN-08-012-018-018/226-A
(PONKURICHI) 		2908012000NRG24210920231292532 22/09/2023 Susila 2908012WL030067 Susila 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 Susila CANARA BANK(508532)
22 RASIPURAM TN-08-012-018-018/231
(PONKURICHI) 		2908012000NRG24210920231292533 22/09/2023 Dhanalakhsmi 2908012WL030067 Dhanalakhsmi 00078 CNRB0001047 1004 1004 Processed 30/09/2023 016352331 Dhanalakhsmi CANARA BANK(508532)
23 RASIPURAM TN-08-012-018-018/234
(PONKURICHI) 		2908012000NRG24210920231292534 22/09/2023 kalaiselvi 2908012WL030067 kalaiselvi 00078 CNRB0001047 251 251 Processed 30/09/2023 016352331 kalaiselvi CANARA BANK(508532)
24 RASIPURAM TN-08-012-018-018/237
(PONKURICHI) 		2908012000NRG24210920231292535 22/09/2023 chandhara 2908012WL030067 chandhara 00078 CNRB0001047 753 753 Processed 30/09/2023 016352331 chandhara CANARA BANK(508532)
25 RASIPURAM TN-08-012-018-018/237
(PONKURICHI) 		2908012000NRG24210920231292536 22/09/2023 Mohan 2908012WL030067 Mohan 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 Mohan CANARA BANK(508532)
26 RASIPURAM TN-08-012-018-018/238
(PONKURICHI) 		2908012000NRG24210920231292537 22/09/2023 kanaluxshimi 2908012WL030067 kanaluxshimi 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 kanaluxshimi CANARA BANK(508532)
27 RASIPURAM TN-08-012-018-018/241
(PONKURICHI) 		2908012000NRG24210920231292538 22/09/2023 Rajamani 2908012WL030067 Rajamani 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 Rajamani HDFC BANK LTD(607152)
28 RASIPURAM TN-08-012-018-018/242
(PONKURICHI) 		2908012000NRG24210920231292539 22/09/2023 Kamalam 2908012WL030067 Kamalam 00078 CNRB0001047 1764 1764 Processed 30/09/2023 016352331 Kamalam CANARA BANK(508532)
29 RASIPURAM TN-08-012-018-018/254
(PONKURICHI) 		2908012000NRG24210920231292540 22/09/2023 pavuya 2908012WL030067 pavuya 00078 CNRB0001047 1004 1004 Processed 30/09/2023 016352331 pavuya HDFC BANK LTD(607152)
30 RASIPURAM TN-08-012-018-018/265
(PONKURICHI) 		2908012000NRG24210920231292541 22/09/2023 Poongodi 2908012WL030067 Poongodi 00078 CNRB0001047 1255 1255 Processed 30/09/2023 016352331 Poongodi CANARA BANK(508532)
31 RASIPURAM TN-08-012-018-018/267
(PONKURICHI) 		2908012000NRG24210920231292542 22/09/2023 priya 2908012WL030067 priya 00078 CNRB0001047 502 502 Processed 30/09/2023 016352331 priya PALLAVAN GRAMA BANK(607052)
32 RASIPURAM TN-08-012-018-018/270
(PONKURICHI) 		2908012000NRG24210920231292543 22/09/2023 krishnan 2908012WL030067 krishnan 00078 CNRB0001047 1255 1255 Processed 30/09/2023 016352331 krishnan CANARA BANK(508532)
33 RASIPURAM TN-08-012-018-018/293
(PONKURICHI) 		2908012000NRG24210920231292544 22/09/2023 saraswathy 2908012WL030067 saraswathy 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 saraswathy CANARA BANK(508532)
34 RASIPURAM TN-08-012-018-018/310
(PONKURICHI) 		2908012000NRG24210920231292545 22/09/2023 Subhulakshmi 2908012WL030067 Subhulakshmi 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 Subhulakshmi CANARA BANK(508532)
35 RASIPURAM TN-08-012-018-018/314
(PONKURICHI) 		2908012000NRG24210920231292546 22/09/2023 Parameshwari 2908012WL030067 Parameshwari 00078 CNRB0001047 1176 1176 Processed 30/09/2023 016352331 Parameshwari CANARA BANK(508532)
36 RASIPURAM TN-08-012-018-018/315
(PONKURICHI) 		2908012000NRG24210920231292547 22/09/2023 Rajammal 2908012WL030067 Rajammal 00078 CNRB0001047 1004 1004 Processed 30/09/2023 016352331 Rajammal CANARA BANK(508532)
37 RASIPURAM TN-08-012-018-018/327
(PONKURICHI) 		2908012000NRG24210920231292548 22/09/2023 Muthulakshmi 2908012WL030067 Muthulakshmi 00078 CNRB0001047 753 753 Processed 30/09/2023 016352331 Muthulakshmi CANARA BANK(508532)
38 RASIPURAM TN-08-012-018-018/332
(PONKURICHI) 		2908012000NRG24210920231292549 22/09/2023 Thangammal 2908012WL030067 Thangammal 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 Thangammal CANARA BANK(508532)
39 RASIPURAM TN-08-012-018-018/334
(PONKURICHI) 		2908012000NRG24210920231292550 22/09/2023 Radha 2908012WL030067 Radha 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 Radha CANARA BANK(508532)
40 RASIPURAM TN-08-012-018-018/340
(PONKURICHI) 		2908012000NRG24210920231292551 22/09/2023 Geetha 2908012WL030067 Geetha 00078 CNRB0001047 1255 1255 Processed 30/09/2023 016352331 Geetha CANARA BANK(508532)
41 RASIPURAM TN-08-012-018-018/342
(PONKURICHI) 		2908012000NRG24210920231292552 22/09/2023 Palanivel 2908012WL030067 Palanivel 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 Palanivel CANARA BANK(508532)
42 RASIPURAM TN-08-012-018-018/342
(PONKURICHI) 		2908012000NRG24210920231292553 22/09/2023 Selvarani 2908012WL030067 Selvarani 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 Selvarani CANARA BANK(508532)
43 RASIPURAM TN-08-012-018-018/344
(PONKURICHI) 		2908012000NRG24210920231292554 22/09/2023 Muthulakshmi 2908012WL030067 Muthulakshmi 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 Muthulakshmi CANARA BANK(508532)
44 RASIPURAM TN-08-012-018-018/362
(PONKURICHI) 		2908012000NRG24210920231292555 22/09/2023 Jayamani 2908012WL030067 Jayamani 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 Jayamani CANARA BANK(508532)
45 RASIPURAM TN-08-012-018-018/375
(PONKURICHI) 		2908012000NRG24210920231292556 22/09/2023 Lakshmi 2908012WL030067 Lakshmi 00078 CNRB0001047 1764 1764 Processed 30/09/2023 016352331 Lakshmi CANARA BANK(508532)
46 RASIPURAM TN-08-012-018-018/399
(PONKURICHI) 		2908012000NRG24210920231292557 22/09/2023 Madhu M 2908012WL030067 Madhu M 00078 CNRB0001047 1506 1506 Processed 01/10/2023 016352331 Madhu M INDIA POST PAYMENTS BANK LIMITED(508528)
47 RASIPURAM TN-08-012-018-018/411
(PONKURICHI) 		2908012000NRG24210920231292558 22/09/2023 AMUDHA 2908012WL030067 AMUDHA 00078 CNRB0001047 1470 1470 Processed 01/10/2023 016352331 AMUDHA INDIAN OVERSEAS BANK(508541)
48 RASIPURAM TN-08-012-018-018/427
(PONKURICHI) 		2908012000NRG24210920231292559 22/09/2023 VASANTHI 2908012WL030067 VASANTHI 00078 CNRB0001047 1255 1255 Processed 01/10/2023 016352331 VASANTHI INDIAN BANK(607105)
49 RASIPURAM TN-08-012-018-018/62
(PONKURICHI) 		2908012000NRG24210920231292561 22/09/2023 Marimuthu 2908012WL030067 Marimuthu 00078 CNRB0001047 1470 1470 Processed 30/09/2023 016352331 Marimuthu CANARA BANK(508532)
50 RASIPURAM TN-08-012-018-018/65
(PONKURICHI) 		2908012000NRG24210920231292562 22/09/2023 Kasi 2908012WL030067 Kasi 00078 CNRB0001047 1506 1506 Processed 30/09/2023 016352331 Kasi PALLAVAN GRAMA BANK(607052)
SubTotal 64119 64119
51 RASIPURAM TN-08-012-018-018/432
(PONKURICHI) 		2908012000NRG24210920231292560 22/09/2023 P NITHYA 2908012WL030067 P NITHYA 00176 IDIB000R014 1255 1255 Processed 01/10/2023 016352331 P NITHYA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1255 1255
52 RASIPURAM TN-08-012-018-018/225
(PONKURICHI) 		2908012000NRG24210920231292531 22/09/2023 Chandra 2908012WL030067 Chandra 00415 SBIN0001310 1506 1506 Processed 01/10/2023 016352331 Chandra STATE BANK OF INDIA(508548)
SubTotal 1506 1506
53 RASIPURAM TN-08-012-018-001/415
(PONKURICHI) 		2908012000NRG24210920231292512 22/09/2023 SENTHAMARAI 2908012WL030067 SENTHAMARAI 00701 IDIB0PLB001 1004 1004 Processed 30/09/2023 016352331 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
SubTotal 1004 1004
Total 67884 67884

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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_819260 Canara Bank CNRB0001047 PILLANALLUR 64119
2 RASIPURAM TN2908012_220923APB_FTO_819260 Indian Bank IDIB000R014 RASIPURAM 1255
3 RASIPURAM TN2908012_220923APB_FTO_819260 State Bank of India SBIN0001310 RASIPURAM 1506
4 RASIPURAM TN2908012_220923APB_FTO_819260 Tamil Nadu Grama Bank IDIB0PLB001 Andagalore Gate 1004

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