Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:13:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_131023APB_FTO_918676
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-08-012-009-005/944
(KOONAVELAMPATTI) 		2908012000NRG24131020231445514 13/10/2023 SUMATHI R 2908012WL033759 SUMATHI R 00078 CNRB0001047 1764 1764 Processed 16/11/2023 033625948 SUMATHI R CANARA BANK(508532)
2 RASIPURAM TN-08-012-009-009/204
(KOONAVELAMPATTI) 		2908012000NRG24131020231445518 13/10/2023 KANAGAVALLI R 2908012WL033759 KANAGAVALLI R 00078 CNRB0001047 1512 1512 Processed 16/11/2023 033625948 KANAGAVALLI R CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-009/509
(KOONAVELAMPATTI) 		2908012000NRG24131020231445525 13/10/2023 PORKODI S 2908012WL033759 PORKODI S 00078 CNRB0001047 1512 1512 Processed 16/11/2023 033625948 PORKODI S PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-009-009/570
(KOONAVELAMPATTI) 		2908012000NRG24131020231445526 13/10/2023 Mani 2908012WL033759 Mani 00078 CNRB0001047 1260 1260 Processed 16/11/2023 033625948 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-009-009/611-A
(KOONAVELAMPATTI) 		2908012000NRG24131020231445529 13/10/2023 Lakshmi 2908012WL033759 Lakshmi 00078 CNRB0001047 1512 1512 Processed 16/11/2023 033625948 Lakshmi CANARA BANK(508532)
6 RASIPURAM TN-08-012-009-009/639
(KOONAVELAMPATTI) 		2908012000NRG24131020231445531 13/10/2023 Indrani 2908012WL033759 Indrani 00078 CNRB0001047 1512 1512 Processed 16/11/2023 033625948 Indrani STATE BANK OF INDIA(508548)
7 RASIPURAM TN-08-012-009-010/1005
(KOONAVELAMPATTI) 		2908012000NRG24131020231445534 13/10/2023 RAJESWARI N 2908012WL033759 RAJESWARI N 00078 CNRB0001047 1008 1008 Processed 16/11/2023 033625948 RAJESWARI N PALLAVAN GRAMA BANK(607052)
8 RASIPURAM TN-08-012-009-010/908
(KOONAVELAMPATTI) 		2908012000NRG24131020231445538 13/10/2023 Veerasamy 2908012WL033759 Veerasamy 00078 CNRB0001047 1512 1512 Processed 17/11/2023 033625948 Veerasamy INDIAN OVERSEAS BANK(508541)
9 RASIPURAM TN-08-012-009-010/923
(KOONAVELAMPATTI) 		2908012000NRG24131020231445540 13/10/2023 Sulochana 2908012WL033759 Sulochana 00078 CNRB0001047 1512 1512 Processed 16/11/2023 033625948 Sulochana CANARA BANK(508532)
SubTotal 13104 13104
10 RASIPURAM TN-08-012-009-001/1008
(KOONAVELAMPATTI) 		2908012000NRG24131020231445512 13/10/2023 ARUKKANI S 2908012WL033759 ARUKKANI S 00177 IOBA0003176 1512 1512 Processed 17/11/2023 033625948 ARUKKANI S INDIAN OVERSEAS BANK(508541)
11 RASIPURAM TN-08-012-009-002/995
(KOONAVELAMPATTI) 		2908012000NRG24131020231445513 13/10/2023 S RAJI 2908012WL033759 S RAJI 00177 IOBA0003176 1512 1512 Processed 17/11/2023 033625948 S RAJI INDIAN OVERSEAS BANK(508541)
12 RASIPURAM TN-08-012-009-009/1037
(KOONAVELAMPATTI) 		2908012000NRG24131020231445515 13/10/2023 VIJAYA S 2908012WL033759 VIJAYA S 00177 IOBA0003176 1512 1512 Processed 17/11/2023 033625948 VIJAYA S INDIAN OVERSEAS BANK(508541)
13 RASIPURAM TN-08-012-009-009/198
(KOONAVELAMPATTI) 		2908012000NRG24131020231445517 13/10/2023 SARASWATHY V 2908012WL033759 SARASWATHY V 00177 IOBA0003176 1512 1512 Processed 16/11/2023 033625948 SARASWATHY V INDIA POST PAYMENTS BANK LIMITED(508528)
14 RASIPURAM TN-08-012-009-009/464
(KOONAVELAMPATTI) 		2908012000NRG24131020231445524 13/10/2023 KAMALAM 2908012WL033759 KAMALAM 00177 IOBA0003176 1512 1512 Processed 17/11/2023 033625948 KAMALAM INDIAN OVERSEAS BANK(508541)
15 RASIPURAM TN-08-012-009-010/1004
(KOONAVELAMPATTI) 		2908012000NRG24131020231445533 13/10/2023 SHANTHI M 2908012WL033759 SHANTHI M 00177 IOBA0003176 1470 1470 Processed 17/11/2023 033625948 SHANTHI M INDIAN OVERSEAS BANK(508541)
16 RASIPURAM TN-08-012-009-010/1040
(KOONAVELAMPATTI) 		2908012000NRG24131020231445535 13/10/2023 JAYADEVI P 2908012WL033759 JAYADEVI P 00177 IOBA0003176 1260 1260 Processed 17/11/2023 033625948 JAYADEVI P INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-009-010/1064
(KOONAVELAMPATTI) 		2908012000NRG24131020231445536 13/10/2023 GNANAMANI A 2908012WL033759 GNANAMANI A 00177 IOBA0003176 1764 1764 Processed 16/11/2023 033625948 GNANAMANI A INDIA POST PAYMENTS BANK LIMITED(508528)
18 RASIPURAM TN-08-012-009-010/1083
(KOONAVELAMPATTI) 		2908012000NRG24131020231445537 13/10/2023 THANGAM 2908012WL033759 THANGAM 00177 IOBA0003176 1260 1260 Processed 16/11/2023 033625948 THANGAM PALLAVAN GRAMA BANK(607052)
SubTotal 13314 13314
19 RASIPURAM TN-08-012-009-009/190
(KOONAVELAMPATTI) 		2908012000NRG24131020231445516 13/10/2023 SELVI 2908012WL033759 SELVI 00415 SBIN0001310 1512 1512 Processed 16/11/2023 033625948 SELVI CANARA BANK(508532)
20 RASIPURAM TN-08-012-009-009/229
(KOONAVELAMPATTI) 		2908012000NRG24131020231445519 13/10/2023 Alamelu 2908012WL033759 Alamelu 00415 SBIN0001310 1512 1512 Processed 17/11/2023 033625948 Alamelu INDIAN OVERSEAS BANK(508541)
21 RASIPURAM TN-08-012-009-009/239
(KOONAVELAMPATTI) 		2908012000NRG24131020231445520 13/10/2023 Poongodi 2908012WL033759 Poongodi 00415 SBIN0001310 1260 1260 Processed 16/11/2023 033625948 Poongodi CANARA BANK(508532)
22 RASIPURAM TN-08-012-009-009/240
(KOONAVELAMPATTI) 		2908012000NRG24131020231445521 13/10/2023 Rajeswari 2908012WL033759 Rajeswari 00415 SBIN0001310 1512 1512 Processed 16/11/2023 033625948 Rajeswari CANARA BANK(508532)
23 RASIPURAM TN-08-012-009-009/284
(KOONAVELAMPATTI) 		2908012000NRG24131020231445522 13/10/2023 Mani 2908012WL033759 Mani 00415 SBIN0001310 1512 1512 Processed 17/11/2023 033625948 Mani INDIAN OVERSEAS BANK(508541)
24 RASIPURAM TN-08-012-009-009/292
(KOONAVELAMPATTI) 		2908012000NRG24131020231445523 13/10/2023 Sakunthala 2908012WL033759 Sakunthala 00415 SBIN0001310 1512 1512 Processed 16/11/2023 033625948 Sakunthala CANARA BANK(508532)
25 RASIPURAM TN-08-012-009-009/585
(KOONAVELAMPATTI) 		2908012000NRG24131020231445527 13/10/2023 Kolanthaiammal 2908012WL033759 Kolanthaiammal 00415 SBIN0001310 1512 1512 Processed 16/11/2023 033625948 Kolanthaiammal CANARA BANK(508532)
26 RASIPURAM TN-08-012-009-009/587
(KOONAVELAMPATTI) 		2908012000NRG24131020231445528 13/10/2023 Nallammal 2908012WL033759 Nallammal 00415 SBIN0001310 1260 1260 Processed 16/11/2023 033625948 Nallammal STATE BANK OF INDIA(508548)
27 RASIPURAM TN-08-012-009-009/632
(KOONAVELAMPATTI) 		2908012000NRG24131020231445530 13/10/2023 Kanagarathinam 2908012WL033759 Kanagarathinam 00415 SBIN0001310 1260 1260 Processed 17/11/2023 033625948 Kanagarathinam INDIAN OVERSEAS BANK(508541)
28 RASIPURAM TN-08-012-009-009/641
(KOONAVELAMPATTI) 		2908012000NRG24131020231445532 13/10/2023 Saraswathi 2908012WL033759 Saraswathi 00415 SBIN0001310 1260 1260 Processed 16/11/2023 033625948 Saraswathi CANARA BANK(508532)
29 RASIPURAM TN-08-012-009-010/918
(KOONAVELAMPATTI) 		2908012000NRG24131020231445539 13/10/2023 Saroja 2908012WL033759 Saroja 00415 SBIN0001310 1512 1512 Processed 16/11/2023 033625948 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15624 15624
Total 42042 42042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_131023APB_FTO_918676 Canara Bank CNRB0001047 PILLANALLUR 13104
2 RASIPURAM TN2908012_131023APB_FTO_918676 Indian Overseas Bank IOBA0003176 KURUKKABURAM 13314
3 RASIPURAM TN2908012_131023APB_FTO_918676 State Bank of India SBIN0001310 RASIPURAM 15624

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