Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:09:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_270423APB_FTO_113878
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) 		2908012000NRG24270420230112200 27/04/2023 PALANIAMMAL K 2908012WL003051 PALANIAMMAL K 00078 CNRB0001047 1200 1200 Processed 15/05/2023 038740269 PALANIAMMAL K CANARA BANK(508532)
2 RASIPURAM TN-08-012-016-016/101
(P AYEEPALAYAM) 		2908012000NRG24270420230112201 27/04/2023 Saraswathi 2908012WL003051 Saraswathi 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Saraswathi CANARA BANK(508532)
3 RASIPURAM TN-08-012-016-016/104
(P AYEEPALAYAM) 		2908012000NRG24270420230112202 27/04/2023 Thangammal 2908012WL003051 Thangammal 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Thangammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-016-016/105
(P AYEEPALAYAM) 		2908012000NRG24270420230112203 27/04/2023 VIJAYA S 2908012WL003051 VIJAYA S 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 VIJAYA S CANARA BANK(508532)
5 RASIPURAM TN-08-012-016-016/107
(P AYEEPALAYAM) 		2908012000NRG24270420230112204 27/04/2023 Arulkumar 2908012WL003051 Arulkumar 00078 CNRB0001047 1764 1764 Processed 15/05/2023 038740269 Arulkumar CANARA BANK(508532)
6 RASIPURAM TN-08-012-016-016/108
(P AYEEPALAYAM) 		2908012000NRG24270420230112205 27/04/2023 Vasuki 2908012WL003051 Vasuki 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Vasuki CANARA BANK(508532)
7 RASIPURAM TN-08-012-016-016/11
(P AYEEPALAYAM) 		2908012000NRG24270420230112206 27/04/2023 Ramasamy 2908012WL003051 Ramasamy 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Ramasamy CANARA BANK(508532)
8 RASIPURAM TN-08-012-016-016/111
(P AYEEPALAYAM) 		2908012000NRG24270420230112207 27/04/2023 Palaniyammal 2908012WL003051 Palaniyammal 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Palaniyammal CANARA BANK(508532)
9 RASIPURAM TN-08-012-016-016/114
(P AYEEPALAYAM) 		2908012000NRG24270420230112208 27/04/2023 Kavitha 2908012WL003051 Kavitha 00078 CNRB0001047 960 960 Processed 15/05/2023 038740269 Kavitha CANARA BANK(508532)
10 RASIPURAM TN-08-012-016-016/121
(P AYEEPALAYAM) 		2908012000NRG24270420230112209 27/04/2023 Vijaya 2908012WL003051 Vijaya 00078 CNRB0001047 1440 1440 Processed 16/05/2023 038740269 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-016-016/126
(P AYEEPALAYAM) 		2908012000NRG24270420230112210 27/04/2023 Mythili 2908012WL003051 Mythili 00078 CNRB0001047 1200 1200 Processed 15/05/2023 038740269 Mythili CANARA BANK(508532)
12 RASIPURAM TN-08-012-016-016/129
(P AYEEPALAYAM) 		2908012000NRG24270420230112211 27/04/2023 Kandhasamy 2908012WL003051 Kandhasamy 00078 CNRB0001047 960 960 Processed 15/05/2023 038740269 Kandhasamy CANARA BANK(508532)
13 RASIPURAM TN-08-012-016-016/13
(P AYEEPALAYAM) 		2908012000NRG24270420230112212 27/04/2023 Krishnaverni 2908012WL003051 Krishnaverni 00078 CNRB0001047 960 960 Processed 15/05/2023 038740269 Krishnaverni CANARA BANK(508532)
14 RASIPURAM TN-08-012-016-016/131
(P AYEEPALAYAM) 		2908012000NRG24270420230112213 27/04/2023 Poongodi 2908012WL003051 Poongodi 00078 CNRB0001047 240 240 Processed 15/05/2023 038740269 Poongodi CANARA BANK(508532)
15 RASIPURAM TN-08-012-016-016/14
(P AYEEPALAYAM) 		2908012000NRG24270420230112215 27/04/2023 Mangai 2908012WL003051 Mangai 00078 CNRB0001047 1200 1200 Processed 15/05/2023 038740269 Mangai CANARA BANK(508532)
16 RASIPURAM TN-08-012-016-016/143
(P AYEEPALAYAM) 		2908012000NRG24270420230112216 27/04/2023 Sudha 2908012WL003051 Sudha 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Sudha PALLAVAN GRAMA BANK(607052)
17 RASIPURAM TN-08-012-016-016/154
(P AYEEPALAYAM) 		2908012000NRG24270420230112217 27/04/2023 Ramalingam 2908012WL003051 Ramalingam 00078 CNRB0001047 720 720 Processed 16/05/2023 038740269 Ramalingam INDIAN BANK(607105)
18 RASIPURAM TN-08-012-016-016/159
(P AYEEPALAYAM) 		2908012000NRG24270420230112218 27/04/2023 Dhanam 2908012WL003051 Dhanam 00078 CNRB0001047 1200 1200 Processed 15/05/2023 038740269 Dhanam CANARA BANK(508532)
19 RASIPURAM TN-08-012-016-016/16
(P AYEEPALAYAM) 		2908012000NRG24270420230112219 27/04/2023 Thangamani 2908012WL003051 Thangamani 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Thangamani CANARA BANK(508532)
20 RASIPURAM TN-08-012-016-016/174
(P AYEEPALAYAM) 		2908012000NRG24270420230112220 27/04/2023 Sundari 2908012WL003051 Sundari 00078 CNRB0001047 1200 1200 Processed 15/05/2023 038740269 Sundari CANARA BANK(508532)
21 RASIPURAM TN-08-012-016-016/177
(P AYEEPALAYAM) 		2908012000NRG24270420230112221 27/04/2023 Jothi 2908012WL003051 Jothi 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Jothi CANARA BANK(508532)
22 RASIPURAM TN-08-012-016-016/185
(P AYEEPALAYAM) 		2908012000NRG24270420230112222 27/04/2023 Kala 2908012WL003051 Kala 00078 CNRB0001047 960 960 Processed 15/05/2023 038740269 Kala CANARA BANK(508532)
23 RASIPURAM TN-08-012-016-016/187
(P AYEEPALAYAM) 		2908012000NRG24270420230112223 27/04/2023 Nallmmal 2908012WL003051 Nallmmal 00078 CNRB0001047 720 720 Processed 15/05/2023 038740269 Nallmmal CANARA BANK(508532)
24 RASIPURAM TN-08-012-016-016/19
(P AYEEPALAYAM) 		2908012000NRG24270420230112224 27/04/2023 Ramayi 2908012WL003051 Ramayi 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Ramayi CANARA BANK(508532)
25 RASIPURAM TN-08-012-016-016/195
(P AYEEPALAYAM) 		2908012000NRG24270420230112225 27/04/2023 Jothi 2908012WL003051 Jothi 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Jothi CANARA BANK(508532)
26 RASIPURAM TN-08-012-016-016/196
(P AYEEPALAYAM) 		2908012000NRG24270420230112226 27/04/2023 Pavayee 2908012WL003051 Pavayee 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Pavayee CANARA BANK(508532)
27 RASIPURAM TN-08-012-016-016/197
(P AYEEPALAYAM) 		2908012000NRG24270420230112227 27/04/2023 Malarkodi 2908012WL003051 Malarkodi 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Malarkodi CANARA BANK(508532)
28 RASIPURAM TN-08-012-016-016/198
(P AYEEPALAYAM) 		2908012000NRG24270420230112228 27/04/2023 Chinrasu 2908012WL003051 Chinrasu 00078 CNRB0001047 1764 1764 Processed 15/05/2023 038740269 Chinrasu CANARA BANK(508532)
29 RASIPURAM TN-08-012-016-016/20
(P AYEEPALAYAM) 		2908012000NRG24270420230112229 27/04/2023 Saroja 2908012WL003051 Saroja 00078 CNRB0001047 240 240 Processed 15/05/2023 038740269 Saroja CANARA BANK(508532)
30 RASIPURAM TN-08-012-016-016/200
(P AYEEPALAYAM) 		2908012000NRG24270420230112230 27/04/2023 LINGAMAL A 2908012WL003051 LINGAMAL A 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 LINGAMAL A STATE BANK OF INDIA(508548)
31 RASIPURAM TN-08-012-016-016/200
(P AYEEPALAYAM) 		2908012000NRG24270420230112231 27/04/2023 RASAMMAL 2908012WL003051 RASAMMAL 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 RASAMMAL CANARA BANK(508532)
32 RASIPURAM TN-08-012-016-016/202
(P AYEEPALAYAM) 		2908012000NRG24270420230112232 27/04/2023 Chinnakka 2908012WL003051 Chinnakka 00078 CNRB0001047 1200 1200 Processed 15/05/2023 038740269 Chinnakka CANARA BANK(508532)
33 RASIPURAM TN-08-012-016-016/21
(P AYEEPALAYAM) 		2908012000NRG24270420230112234 27/04/2023 Kanagam 2908012WL003051 Kanagam 00078 CNRB0001047 1200 1200 Processed 15/05/2023 038740269 Kanagam PALLAVAN GRAMA BANK(607052)
34 RASIPURAM TN-08-012-016-016/214
(P AYEEPALAYAM) 		2908012000NRG24270420230112235 27/04/2023 PAPPATHI T 2908012WL003051 PAPPATHI T 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 PAPPATHI T CANARA BANK(508532)
35 RASIPURAM TN-08-012-016-016/215
(P AYEEPALAYAM) 		2908012000NRG24270420230112236 27/04/2023 VANI J 2908012WL003051 VANI J 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 VANI J CANARA BANK(508532)
36 RASIPURAM TN-08-012-016-016/216
(P AYEEPALAYAM) 		2908012000NRG24270420230112237 27/04/2023 SWATHIKA S 2908012WL003051 SWATHIKA S 00078 CNRB0001047 1764 1764 Processed 16/05/2023 038740269 SWATHIKA S INDIAN BANK(607105)
37 RASIPURAM TN-08-012-016-016/217
(P AYEEPALAYAM) 		2908012000NRG24270420230112238 27/04/2023 P Devi 2908012WL003051 P Devi 00078 CNRB0001047 1440 1440 Processed 16/05/2023 038740269 P Devi INDIA POST PAYMENTS BANK LIMITED(508528)
38 RASIPURAM TN-08-012-016-016/23
(P AYEEPALAYAM) 		2908012000NRG24270420230112239 27/04/2023 Poongodi 2908012WL003051 Poongodi 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Poongodi CANARA BANK(508532)
39 RASIPURAM TN-08-012-016-016/24
(P AYEEPALAYAM) 		2908012000NRG24270420230112240 27/04/2023 Ellammal 2908012WL003051 Ellammal 00078 CNRB0001047 1440 1440 Rejected 19/05/2023 038740269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 RASIPURAM TN-08-012-016-016/25
(P AYEEPALAYAM) 		2908012000NRG24270420230112241 27/04/2023 Lakshmi 2908012WL003051 Lakshmi 00078 CNRB0001047 960 960 Processed 15/05/2023 038740269 Lakshmi CANARA BANK(508532)
41 RASIPURAM TN-08-012-016-016/29
(P AYEEPALAYAM) 		2908012000NRG24270420230112242 27/04/2023 Vasantha 2908012WL003051 Vasantha 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Vasantha PALLAVAN GRAMA BANK(607052)
42 RASIPURAM TN-08-012-016-016/3
(P AYEEPALAYAM) 		2908012000NRG24270420230112243 27/04/2023 Sindhamani 2908012WL003051 Sindhamani 00078 CNRB0001047 960 960 Processed 15/05/2023 038740269 Sindhamani CANARA BANK(508532)
43 RASIPURAM TN-08-012-016-016/31
(P AYEEPALAYAM) 		2908012000NRG24270420230112244 27/04/2023 Chinnapillai 2908012WL003051 Chinnapillai 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Chinnapillai CANARA BANK(508532)
44 RASIPURAM TN-08-012-016-016/33
(P AYEEPALAYAM) 		2908012000NRG24270420230112245 27/04/2023 Rani 2908012WL003051 Rani 00078 CNRB0001047 1200 1200 Processed 15/05/2023 038740269 Rani CANARA BANK(508532)
45 RASIPURAM TN-08-012-016-016/34
(P AYEEPALAYAM) 		2908012000NRG24270420230112246 27/04/2023 Janaki 2908012WL003051 Janaki 00078 CNRB0001047 1200 1200 Processed 15/05/2023 038740269 Janaki CANARA BANK(508532)
46 RASIPURAM TN-08-012-016-016/35
(P AYEEPALAYAM) 		2908012000NRG24270420230112247 27/04/2023 Meenakshi 2908012WL003051 Meenakshi 00078 CNRB0001047 1200 1200 Processed 15/05/2023 038740269 Meenakshi CANARA BANK(508532)
47 RASIPURAM TN-08-012-016-016/37
(P AYEEPALAYAM) 		2908012000NRG24270420230112248 27/04/2023 Thangamani 2908012WL003051 Thangamani 00078 CNRB0001047 480 480 Processed 15/05/2023 038740269 Thangamani CANARA BANK(508532)
48 RASIPURAM TN-08-012-016-016/39
(P AYEEPALAYAM) 		2908012000NRG24270420230112249 27/04/2023 Mani 2908012WL003051 Mani 00078 CNRB0001047 1200 1200 Processed 15/05/2023 038740269 Mani CANARA BANK(508532)
49 RASIPURAM TN-08-012-016-016/40
(P AYEEPALAYAM) 		2908012000NRG24270420230112250 27/04/2023 Alamelu 2908012WL003051 Alamelu 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Alamelu CANARA BANK(508532)
50 RASIPURAM TN-08-012-016-016/43
(P AYEEPALAYAM) 		2908012000NRG24270420230112251 27/04/2023 Rukmani 2908012WL003051 Rukmani 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Rukmani CANARA BANK(508532)
51 RASIPURAM TN-08-012-016-016/44
(P AYEEPALAYAM) 		2908012000NRG24270420230112252 27/04/2023 Marakadham 2908012WL003051 Marakadham 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Marakadham CANARA BANK(508532)
52 RASIPURAM TN-08-012-016-016/45
(P AYEEPALAYAM) 		2908012000NRG24270420230112253 27/04/2023 Nallammal 2908012WL003051 Nallammal 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Nallammal CANARA BANK(508532)
53 RASIPURAM TN-08-012-016-016/46
(P AYEEPALAYAM) 		2908012000NRG24270420230112254 27/04/2023 Sampooranam 2908012WL003051 Sampooranam 00078 CNRB0001047 1176 1176 Processed 15/05/2023 038740269 Sampooranam CANARA BANK(508532)
54 RASIPURAM TN-08-012-016-016/5
(P AYEEPALAYAM) 		2908012000NRG24270420230112255 27/04/2023 Bakkiyam 2908012WL003051 Bakkiyam 00078 CNRB0001047 1200 1200 Processed 15/05/2023 038740269 Bakkiyam CANARA BANK(508532)
55 RASIPURAM TN-08-012-016-016/52
(P AYEEPALAYAM) 		2908012000NRG24270420230112256 27/04/2023 Rogamani 2908012WL003051 Rogamani 00078 CNRB0001047 960 960 Processed 15/05/2023 038740269 Rogamani CANARA BANK(508532)
56 RASIPURAM TN-08-012-016-016/55
(P AYEEPALAYAM) 		2908012000NRG24270420230112257 27/04/2023 Kannammsl 2908012WL003051 Kannammsl 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Kannammsl CANARA BANK(508532)
57 RASIPURAM TN-08-012-016-016/56
(P AYEEPALAYAM) 		2908012000NRG24270420230112258 27/04/2023 Seerangayi 2908012WL003051 Seerangayi 00078 CNRB0001047 1200 1200 Processed 15/05/2023 038740269 Seerangayi CANARA BANK(508532)
58 RASIPURAM TN-08-012-016-016/58
(P AYEEPALAYAM) 		2908012000NRG24270420230112259 27/04/2023 Pannaiammal 2908012WL003051 Pannaiammal 00078 CNRB0001047 1200 1200 Processed 15/05/2023 038740269 Pannaiammal CANARA BANK(508532)
59 RASIPURAM TN-08-012-016-016/60
(P AYEEPALAYAM) 		2908012000NRG24270420230112260 27/04/2023 KANDASAMY R 2908012WL003051 KANDASAMY R 00078 CNRB0001047 1440 1440 Processed 16/05/2023 038740269 KANDASAMY R INDIAN BANK(607105)
60 RASIPURAM TN-08-012-016-016/62
(P AYEEPALAYAM) 		2908012000NRG24270420230112261 27/04/2023 Indrani 2908012WL003051 Indrani 00078 CNRB0001047 720 720 Processed 15/05/2023 038740269 Indrani CANARA BANK(508532)
61 RASIPURAM TN-08-012-016-016/64
(P AYEEPALAYAM) 		2908012000NRG24270420230112262 27/04/2023 Perumayi 2908012WL003051 Perumayi 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Perumayi CANARA BANK(508532)
62 RASIPURAM TN-08-012-016-016/66
(P AYEEPALAYAM) 		2908012000NRG24270420230112263 27/04/2023 Pappathi 2908012WL003051 Pappathi 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Pappathi CANARA BANK(508532)
63 RASIPURAM TN-08-012-016-016/67
(P AYEEPALAYAM) 		2908012000NRG24270420230112264 27/04/2023 Chitra 2908012WL003051 Chitra 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Chitra CANARA BANK(508532)
64 RASIPURAM TN-08-012-016-016/68
(P AYEEPALAYAM) 		2908012000NRG24270420230112265 27/04/2023 Parvathy 2908012WL003051 Parvathy 00078 CNRB0001047 480 480 Processed 15/05/2023 038740269 Parvathy CANARA BANK(508532)
65 RASIPURAM TN-08-012-016-016/7
(P AYEEPALAYAM) 		2908012000NRG24270420230112266 27/04/2023 Lakshmi 2908012WL003051 Lakshmi 00078 CNRB0001047 1200 1200 Processed 15/05/2023 038740269 Lakshmi PALLAVAN GRAMA BANK(607052)
66 RASIPURAM TN-08-012-016-016/70
(P AYEEPALAYAM) 		2908012000NRG24270420230112267 27/04/2023 Valarmathy 2908012WL003051 Valarmathy 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Valarmathy CANARA BANK(508532)
67 RASIPURAM TN-08-012-016-016/79
(P AYEEPALAYAM) 		2908012000NRG24270420230112268 27/04/2023 Palanivel 2908012WL003051 Palanivel 00078 CNRB0001047 960 960 Processed 15/05/2023 038740269 Palanivel BANK OF INDIA(508505)
68 RASIPURAM TN-08-012-016-016/88
(P AYEEPALAYAM) 		2908012000NRG24270420230112269 27/04/2023 Thangammal 2908012WL003051 Thangammal 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Thangammal CANARA BANK(508532)
69 RASIPURAM TN-08-012-016-016/9
(P AYEEPALAYAM) 		2908012000NRG24270420230112270 27/04/2023 Saraswathi 2908012WL003051 Saraswathi 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Saraswathi CANARA BANK(508532)
70 RASIPURAM TN-08-012-016-016/93
(P AYEEPALAYAM) 		2908012000NRG24270420230112271 27/04/2023 KARTHIKA K 2908012WL003051 KARTHIKA K 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 KARTHIKA K CANARA BANK(508532)
71 RASIPURAM TN-08-012-016-016/95
(P AYEEPALAYAM) 		2908012000NRG24270420230112272 27/04/2023 Attayee 2908012WL003051 Attayee 00078 CNRB0001047 960 960 Processed 15/05/2023 038740269 Attayee CANARA BANK(508532)
72 RASIPURAM TN-08-012-016-016/99
(P AYEEPALAYAM) 		2908012000NRG24270420230112273 27/04/2023 Madhammal 2908012WL003051 Madhammal 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Madhammal CANARA BANK(508532)
73 RASIPURAM TN-08-012-016-017/210
(P AYEEPALAYAM) 		2908012000NRG24270420230112274 27/04/2023 Appavu 2908012WL003051 Appavu 00078 CNRB0001047 1440 1440 Processed 15/05/2023 038740269 Appavu CANARA BANK(508532)
SubTotal 91428 91428
74 RASIPURAM TN-08-012-016-016/137
(P AYEEPALAYAM) 		2908012000NRG24270420230112214 27/04/2023 ARUNACHALAM P 2908012WL003051 ARUNACHALAM P 00177 IOBA0003176 1440 1440 Processed 15/05/2023 038740269 ARUNACHALAM P CANARA BANK(508532)
SubTotal 1440 1440
Total 92868 92868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_270423APB_FTO_113878 Canara Bank CNRB0001047 PILLANALLUR 91428
2 RASIPURAM TN2908012_270423APB_FTO_113878 Indian Overseas Bank IOBA0003176 KURUKKABURAM 1440

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