Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_819225
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-08-012-014-002/299
(MURUNGAPATTI) 		2908012000NRG24210920231292802 22/09/2023 AMUDHA A 2908012WL030073 AMUDHA A 00078 CNRB0000985 1270 1270 Processed 30/09/2023 016352331 AMUDHA A CANARA BANK(508532)
2 RASIPURAM TN-08-012-014-014/101
(MURUNGAPATTI) 		2908012000NRG24210920231292804 22/09/2023 Rajammal 2908012WL030073 Rajammal 00078 CNRB0000985 1524 1524 Processed 30/09/2023 016352331 Rajammal CANARA BANK(508532)
3 RASIPURAM TN-08-012-014-014/102
(MURUNGAPATTI) 		2908012000NRG24210920231292805 22/09/2023 Chandra 2908012WL030073 Chandra 00078 CNRB0000985 1016 1016 Processed 01/10/2023 016352331 Chandra INDIAN BANK(607105)
4 RASIPURAM TN-08-012-014-014/103
(MURUNGAPATTI) 		2908012000NRG24210920231292806 22/09/2023 Alamelu 2908012WL030073 Alamelu 00078 CNRB0000985 1524 1524 Processed 30/09/2023 016352331 Alamelu CANARA BANK(508532)
5 RASIPURAM TN-08-012-014-014/104
(MURUNGAPATTI) 		2908012000NRG24210920231292807 22/09/2023 Papa 2908012WL030073 Papa 00078 CNRB0000985 1524 1524 Processed 30/09/2023 016352331 Papa CANARA BANK(508532)
6 RASIPURAM TN-08-012-014-014/105
(MURUNGAPATTI) 		2908012000NRG24210920231292808 22/09/2023 Angayi 2908012WL030073 Angayi 00078 CNRB0000985 1524 1524 Processed 30/09/2023 016352331 Angayi CANARA BANK(508532)
7 RASIPURAM TN-08-012-014-014/106
(MURUNGAPATTI) 		2908012000NRG24210920231292809 22/09/2023 Thangammal 2908012WL030073 Thangammal 00078 CNRB0000985 1016 1016 Processed 30/09/2023 016352331 Thangammal CANARA BANK(508532)
8 RASIPURAM TN-08-012-014-014/108
(MURUNGAPATTI) 		2908012000NRG24210920231292810 22/09/2023 Iyyammal 2908012WL030073 Iyyammal 00078 CNRB0000985 762 762 Processed 30/09/2023 016352331 Iyyammal CANARA BANK(508532)
9 RASIPURAM TN-08-012-014-014/115
(MURUNGAPATTI) 		2908012000NRG24210920231292811 22/09/2023 Santhi 2908012WL030073 Santhi 00078 CNRB0000985 1270 1270 Processed 01/10/2023 016352331 Santhi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-014-014/116
(MURUNGAPATTI) 		2908012000NRG24210920231292812 22/09/2023 Jeya 2908012WL030073 Jeya 00078 CNRB0000985 1016 1016 Processed 30/09/2023 016352331 Jeya CANARA BANK(508532)
11 RASIPURAM TN-08-012-014-014/117
(MURUNGAPATTI) 		2908012000NRG24210920231292813 22/09/2023 Dhambayee 2908012WL030073 Dhambayee 00078 CNRB0000985 1524 1524 Processed 30/09/2023 016352331 Dhambayee CANARA BANK(508532)
12 RASIPURAM TN-08-012-014-014/120
(MURUNGAPATTI) 		2908012000NRG24210920231292814 22/09/2023 Pananiyammal 2908012WL030073 Pananiyammal 00078 CNRB0000985 762 762 Processed 01/10/2023 016352331 Pananiyammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-014-014/128
(MURUNGAPATTI) 		2908012000NRG24210920231292815 22/09/2023 Selvamani 2908012WL030073 Selvamani 00078 CNRB0000985 508 508 Processed 30/09/2023 016352331 Selvamani CANARA BANK(508532)
14 RASIPURAM TN-08-012-014-014/133
(MURUNGAPATTI) 		2908012000NRG24210920231292816 22/09/2023 Kamalam 2908012WL030073 Kamalam 00078 CNRB0000985 508 508 Processed 30/09/2023 016352331 Kamalam CANARA BANK(508532)
15 RASIPURAM TN-08-012-014-014/144-A
(MURUNGAPATTI) 		2908012000NRG24210920231292817 22/09/2023 Vasanthi 2908012WL030073 Vasanthi 00078 CNRB0000985 1524 1524 Processed 30/09/2023 016352331 Vasanthi CANARA BANK(508532)
16 RASIPURAM TN-08-012-014-014/150
(MURUNGAPATTI) 		2908012000NRG24210920231292818 22/09/2023 Annakodi 2908012WL030073 Annakodi 00078 CNRB0000985 1270 1270 Processed 30/09/2023 016352331 Annakodi CANARA BANK(508532)
17 RASIPURAM TN-08-012-014-014/182
(MURUNGAPATTI) 		2908012000NRG24210920231292819 22/09/2023 Devagi 2908012WL030073 Devagi 00078 CNRB0000985 1016 1016 Processed 30/09/2023 016352331 Devagi CANARA BANK(508532)
18 RASIPURAM TN-08-012-014-014/184
(MURUNGAPATTI) 		2908012000NRG24210920231292820 22/09/2023 Kamala 2908012WL030073 Kamala 00078 CNRB0000985 1524 1524 Processed 30/09/2023 016352331 Kamala CANARA BANK(508532)
19 RASIPURAM TN-08-012-014-014/185
(MURUNGAPATTI) 		2908012000NRG24210920231292821 22/09/2023 Vasantha 2908012WL030073 Vasantha 00078 CNRB0000985 1270 1270 Processed 30/09/2023 016352331 Vasantha CANARA BANK(508532)
20 RASIPURAM TN-08-012-014-014/197
(MURUNGAPATTI) 		2908012000NRG24210920231292823 22/09/2023 Santhi 2908012WL030073 Santhi 00078 CNRB0000985 1016 1016 Processed 01/10/2023 016352331 Santhi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-014-014/2
(MURUNGAPATTI) 		2908012000NRG24210920231292824 22/09/2023 Ammachi 2908012WL030073 Ammachi 00078 CNRB0000985 1524 1524 Processed 30/09/2023 016352331 Ammachi CANARA BANK(508532)
22 RASIPURAM TN-08-012-014-014/200
(MURUNGAPATTI) 		2908012000NRG24210920231292825 22/09/2023 Krishnan 2908012WL030073 Krishnan 00078 CNRB0000985 1016 1016 Processed 01/10/2023 016352331 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
23 RASIPURAM TN-08-012-014-014/211
(MURUNGAPATTI) 		2908012000NRG24210920231292826 22/09/2023 Masalayee 2908012WL030073 Masalayee 00078 CNRB0000985 1270 1270 Processed 01/10/2023 016352331 Masalayee STATE BANK OF INDIA(508548)
24 RASIPURAM TN-08-012-014-014/22
(MURUNGAPATTI) 		2908012000NRG24210920231292827 22/09/2023 Lakshmi 2908012WL030073 Lakshmi 00078 CNRB0000985 1016 1016 Processed 30/09/2023 016352331 Lakshmi CANARA BANK(508532)
25 RASIPURAM TN-08-012-014-014/224
(MURUNGAPATTI) 		2908012000NRG24210920231292828 22/09/2023 Rani 2908012WL030073 Rani 00078 CNRB0000985 1524 1524 Processed 30/09/2023 016352331 Rani CANARA BANK(508532)
26 RASIPURAM TN-08-012-014-014/244
(MURUNGAPATTI) 		2908012000NRG24210920231292829 22/09/2023 Shanthi 2908012WL030073 Shanthi 00078 CNRB0000985 1524 1524 Processed 30/09/2023 016352331 Shanthi CANARA BANK(508532)
27 RASIPURAM TN-08-012-014-014/286
(MURUNGAPATTI) 		2908012000NRG24210920231292830 22/09/2023 Bommayee 2908012WL030073 Bommayee 00078 CNRB0000985 1524 1524 Processed 30/09/2023 016352331 Bommayee CANARA BANK(508532)
28 RASIPURAM TN-08-012-014-014/3
(MURUNGAPATTI) 		2908012000NRG24210920231292832 22/09/2023 Selvi 2908012WL030073 Selvi 00078 CNRB0000985 508 508 Processed 01/10/2023 016352331 Selvi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-014-014/4-A
(MURUNGAPATTI) 		2908012000NRG24210920231292834 22/09/2023 Sellammal 2908012WL030073 Sellammal 00078 CNRB0000985 1524 1524 Processed 01/10/2023 016352331 Sellammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-014-014/48
(MURUNGAPATTI) 		2908012000NRG24210920231292835 22/09/2023 Madheswari 2908012WL030073 Madheswari 00078 CNRB0000985 1524 1524 Processed 30/09/2023 016352331 Madheswari CANARA BANK(508532)
31 RASIPURAM TN-08-012-014-014/55
(MURUNGAPATTI) 		2908012000NRG24210920231292836 22/09/2023 Kavitha 2908012WL030073 Kavitha 00078 CNRB0000985 508 508 Processed 01/10/2023 016352331 Kavitha INDIAN BANK(607105)
32 RASIPURAM TN-08-012-014-014/72
(MURUNGAPATTI) 		2908012000NRG24210920231292837 22/09/2023 Kamala 2908012WL030073 Kamala 00078 CNRB0000985 1016 1016 Processed 30/09/2023 016352331 Kamala CANARA BANK(508532)
33 RASIPURAM TN-08-012-014-014/81
(MURUNGAPATTI) 		2908012000NRG24210920231292838 22/09/2023 Jothilakshmi 2908012WL030073 Jothilakshmi 00078 CNRB0000985 762 762 Processed 30/09/2023 016352331 Jothilakshmi CANARA BANK(508532)
34 RASIPURAM TN-08-012-014-014/86
(MURUNGAPATTI) 		2908012000NRG24210920231292839 22/09/2023 Matheswaran 2908012WL030073 Matheswaran 00078 CNRB0000985 508 508 Processed 30/09/2023 016352331 Matheswaran CANARA BANK(508532)
35 RASIPURAM TN-08-012-014-014/88
(MURUNGAPATTI) 		2908012000NRG24210920231292840 22/09/2023 Mani 2908012WL030073 Mani 00078 CNRB0000985 1270 1270 Processed 30/09/2023 016352331 Mani CANARA BANK(508532)
36 RASIPURAM TN-08-012-014-014/95
(MURUNGAPATTI) 		2908012000NRG24210920231292841 22/09/2023 Saroja 2908012WL030073 Saroja 00078 CNRB0000985 1270 1270 Processed 30/09/2023 016352331 Saroja CANARA BANK(508532)
37 RASIPURAM TN-08-012-014-014/96
(MURUNGAPATTI) 		2908012000NRG24210920231292842 22/09/2023 Thailamal 2908012WL030073 Thailamal 00078 CNRB0000985 1524 1524 Processed 01/10/2023 016352331 Thailamal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-014-014/97
(MURUNGAPATTI) 		2908012000NRG24210920231292843 22/09/2023 Pachiyammal 2908012WL030073 Pachiyammal 00078 CNRB0000985 1524 1524 Processed 30/09/2023 016352331 Pachiyammal CANARA BANK(508532)
39 RASIPURAM TN-08-012-014-014/98
(MURUNGAPATTI) 		2908012000NRG24210920231292844 22/09/2023 Sellammal 2908012WL030073 Sellammal 00078 CNRB0000985 1524 1524 Processed 30/09/2023 016352331 Sellammal CANARA BANK(508532)
SubTotal 46228 46228
40 RASIPURAM TN-08-012-014-002/295
(MURUNGAPATTI) 		2908012000NRG24210920231292800 22/09/2023 RAJESWARI K 2908012WL030073 RAJESWARI K 00078 CNRB0005803 1016 1016 Processed 01/10/2023 016352331 RAJESWARI K STATE BANK OF INDIA(508548)
41 RASIPURAM TN-08-012-014-002/297
(MURUNGAPATTI) 		2908012000NRG24210920231292801 22/09/2023 KANAGALAKSHMI S 2908012WL030073 KANAGALAKSHMI S 00078 CNRB0005803 1524 1524 Processed 30/09/2023 016352331 KANAGALAKSHMI S CANARA BANK(508532)
42 RASIPURAM TN-08-012-014-002/303
(MURUNGAPATTI) 		2908012000NRG24210920231292803 22/09/2023 AMSAVENI J 2908012WL030073 AMSAVENI J 00078 CNRB0005803 1764 1764 Processed 01/10/2023 016352331 AMSAVENI J INDIAN OVERSEAS BANK(508541)
43 RASIPURAM TN-08-012-014-014/196
(MURUNGAPATTI) 		2908012000NRG24210920231292822 22/09/2023 Chinnammal 2908012WL030073 Chinnammal 00078 CNRB0005803 1524 1524 Processed 01/10/2023 016352331 Chinnammal INDIAN OVERSEAS BANK(508541)
44 RASIPURAM TN-08-012-014-014/290
(MURUNGAPATTI) 		2908012000NRG24210920231292831 22/09/2023 Santhi 2908012WL030073 Santhi 00078 CNRB0005803 1270 1270 Processed 30/09/2023 016352331 Santhi CANARA BANK(508532)
45 RASIPURAM TN-08-012-014-014/317
(MURUNGAPATTI) 		2908012000NRG24210920231292833 22/09/2023 ISWARYA KARUPPANNAN 2908012WL030073 ISWARYA KARUPPANNAN 00078 CNRB0005803 1016 1016 Processed 30/09/2023 016352331 ISWARYA KARUPPANNAN CANARA BANK(508532)
SubTotal 8114 8114
Total 54342 54342

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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_819225 Canara Bank CNRB0000985 RASIPURAM 46228
2 RASIPURAM TN2908012_220923APB_FTO_819225 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 8114

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