Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:34:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_200423APB_FTO_82435
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-08-012-002-002/110
(ANAIPALAYAM) 		2908012000NRG24200420230073482 20/04/2023 Thangayi 2908012WL002098 Thangayi 00078 CNRB0000985 1464 1464 Processed 15/05/2023 038719800 Thangayi CANARA BANK(508532)
2 RASIPURAM TN-08-012-002-002/12
(ANAIPALAYAM) 		2908012000NRG24200420230073484 20/04/2023 Thangammal 2908012WL002098 Thangammal 00078 CNRB0000985 1464 1464 Processed 15/05/2023 038719800 Thangammal CANARA BANK(508532)
3 RASIPURAM TN-08-012-002-002/130
(ANAIPALAYAM) 		2908012000NRG24200420230073485 20/04/2023 Soundaram 2908012WL002098 Soundaram 00078 CNRB0000985 1464 1464 Processed 15/05/2023 038719800 Soundaram CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/131
(ANAIPALAYAM) 		2908012000NRG24200420230073486 20/04/2023 Saroja 2908012WL002098 Saroja 00078 CNRB0000985 1220 1220 Processed 15/05/2023 038719800 Saroja CANARA BANK(508532)
5 RASIPURAM TN-08-012-002-002/133
(ANAIPALAYAM) 		2908012000NRG24200420230073487 20/04/2023 Thangammal 2908012WL002098 Thangammal 00078 CNRB0000985 1464 1464 Processed 15/05/2023 038719800 Thangammal CANARA BANK(508532)
6 RASIPURAM TN-08-012-002-002/139
(ANAIPALAYAM) 		2908012000NRG24200420230073488 20/04/2023 Dhanabakkiyam 2908012WL002098 Dhanabakkiyam 00078 CNRB0000985 1220 1220 Processed 15/05/2023 038719800 Dhanabakkiyam CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-002/19
(ANAIPALAYAM) 		2908012000NRG24200420230073489 20/04/2023 Soundaram 2908012WL002098 Soundaram 00078 CNRB0000985 1464 1464 Processed 16/05/2023 038719800 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-002-002/200
(ANAIPALAYAM) 		2908012000NRG24200420230073490 20/04/2023 Thamarai 2908012WL002098 Thamarai 00078 CNRB0000985 1464 1464 Processed 15/05/2023 038719800 Thamarai CANARA BANK(508532)
9 RASIPURAM TN-08-012-002-002/206
(ANAIPALAYAM) 		2908012000NRG24200420230073491 20/04/2023 Kaliyammal 2908012WL002098 Kaliyammal 00078 CNRB0000985 1464 1464 Processed 15/05/2023 038719800 Kaliyammal CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/211
(ANAIPALAYAM) 		2908012000NRG24200420230073493 20/04/2023 Lakshmi 2908012WL002098 Lakshmi 00078 CNRB0000985 1464 1464 Processed 15/05/2023 038719800 Lakshmi CANARA BANK(508532)
11 RASIPURAM TN-08-012-002-002/218
(ANAIPALAYAM) 		2908012000NRG24200420230073494 20/04/2023 LAKSHMI M 2908012WL002098 LAKSHMI M 00078 CNRB0000985 1764 1764 Processed 15/05/2023 038719800 LAKSHMI M CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/230
(ANAIPALAYAM) 		2908012000NRG24200420230073495 20/04/2023 Arisiyammal 2908012WL002098 Arisiyammal 00078 CNRB0000985 1220 1220 Processed 15/05/2023 038719800 Arisiyammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-002/237
(ANAIPALAYAM) 		2908012000NRG24200420230073496 20/04/2023 Krishnaveni 2908012WL002098 Krishnaveni 00078 CNRB0000985 1220 1220 Processed 15/05/2023 038719800 Krishnaveni CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/245
(ANAIPALAYAM) 		2908012000NRG24200420230073497 20/04/2023 Angayammal 2908012WL002098 Angayammal 00078 CNRB0000985 1220 1220 Processed 15/05/2023 038719800 Angayammal CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-002/29
(ANAIPALAYAM) 		2908012000NRG24200420230073498 20/04/2023 Poongodi 2908012WL002098 Poongodi 00078 CNRB0000985 1220 1220 Processed 15/05/2023 038719800 Poongodi CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/3
(ANAIPALAYAM) 		2908012000NRG24200420230073500 20/04/2023 Palaniammal 2908012WL002098 Palaniammal 00078 CNRB0000985 1464 1464 Processed 15/05/2023 038719800 Palaniammal CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/5
(ANAIPALAYAM) 		2908012000NRG24200420230073501 20/04/2023 Pappathi 2908012WL002098 Pappathi 00078 CNRB0000985 1464 1464 Processed 16/05/2023 038719800 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 RASIPURAM TN-08-012-002-002/58
(ANAIPALAYAM) 		2908012000NRG24200420230073502 20/04/2023 Chitra 2908012WL002098 Chitra 00078 CNRB0000985 1464 1464 Processed 15/05/2023 038719800 Chitra CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-002/69
(ANAIPALAYAM) 		2908012000NRG24200420230073503 20/04/2023 Nagalakshmi 2908012WL002098 Nagalakshmi 00078 CNRB0000985 1464 1464 Processed 16/05/2023 038719800 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-002-002/7
(ANAIPALAYAM) 		2908012000NRG24200420230073504 20/04/2023 Sellammal 2908012WL002098 Sellammal 00078 CNRB0000985 1464 1464 Processed 15/05/2023 038719800 Sellammal CANARA BANK(508532)
21 RASIPURAM TN-08-012-002-002/75
(ANAIPALAYAM) 		2908012000NRG24200420230073505 20/04/2023 Jothimani 2908012WL002098 Jothimani 00078 CNRB0000985 1464 1464 Processed 15/05/2023 038719800 Jothimani CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-002/81
(ANAIPALAYAM) 		2908012000NRG24200420230073506 20/04/2023 Tamilarasi 2908012WL002098 Tamilarasi 00078 CNRB0000985 488 488 Processed 15/05/2023 038719800 Tamilarasi CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/95
(ANAIPALAYAM) 		2908012000NRG24200420230073507 20/04/2023 Atthayi 2908012WL002098 Atthayi 00078 CNRB0000985 976 976 Processed 16/05/2023 038719800 Atthayi INDIA POST PAYMENTS BANK LIMITED(508528)
24 RASIPURAM TN-08-012-002-003/272
(ANAIPALAYAM) 		2908012000NRG24200420230073508 20/04/2023 Palaniyammal 2908012WL002098 Palaniyammal 00078 CNRB0000985 1220 1220 Processed 15/05/2023 038719800 Palaniyammal CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-003/273
(ANAIPALAYAM) 		2908012000NRG24200420230073509 20/04/2023 Kanniyammal 2908012WL002098 Kanniyammal 00078 CNRB0000985 976 976 Processed 16/05/2023 038719800 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24200420230073510 20/04/2023 LATHA P 2908012WL002098 LATHA P 00078 CNRB0000985 1220 1220 Processed 16/05/2023 038719800 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
27 RASIPURAM TN-08-012-002-003/288
(ANAIPALAYAM) 		2908012000NRG24200420230073512 20/04/2023 Shantha 2908012WL002098 Shantha 00078 CNRB0000985 1220 1220 Processed 15/05/2023 038719800 Shantha CANARA BANK(508532)
28 RASIPURAM TN-08-012-002-003/289
(ANAIPALAYAM) 		2908012000NRG24200420230073513 20/04/2023 Pavayi 2908012WL002098 Pavayi 00078 CNRB0000985 1464 1464 Processed 15/05/2023 038719800 Pavayi GENERAL POST OFFICE(607245)
29 RASIPURAM TN-08-012-002-003/99-A
(ANAIPALAYAM) 		2908012000NRG24200420230073514 20/04/2023 Mariammal 2908012WL002098 Mariammal 00078 CNRB0000985 1464 1464 Processed 15/05/2023 038719800 Mariammal CANARA BANK(508532)
30 RASIPURAM TN-08-012-002-004/308
(ANAIPALAYAM) 		2908012000NRG24200420230073516 20/04/2023 VANITHA M 2908012WL002098 VANITHA M 00078 CNRB0000985 1220 1220 Processed 15/05/2023 038719800 VANITHA M CANARA BANK(508532)
31 RASIPURAM TN-08-012-002-005/274
(ANAIPALAYAM) 		2908012000NRG24200420230073517 20/04/2023 Narmadha V 2908012WL002098 Narmadha V 00078 CNRB0000985 732 732 Processed 15/05/2023 038719800 Narmadha V CANARA BANK(508532)
SubTotal 40560 40560
32 RASIPURAM TN-08-012-002-002/1
(ANAIPALAYAM) 		2908012000NRG24200420230073481 20/04/2023 Manjula V 2908012WL002098 Manjula V 00078 CNRB0005803 976 976 Processed 15/05/2023 038719800 Manjula V PALLAVAN GRAMA BANK(607052)
33 RASIPURAM TN-08-012-002-002/113
(ANAIPALAYAM) 		2908012000NRG24200420230073483 20/04/2023 Malliga 2908012WL002098 Malliga 00078 CNRB0005803 1764 1764 Processed 15/05/2023 038719800 Malliga CANARA BANK(508532)
34 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24200420230073492 20/04/2023 Kamatchi 2908012WL002098 Kamatchi 00078 CNRB0005803 976 976 Processed 16/05/2023 038719800 Kamatchi INDIAN OVERSEAS BANK(508541)
35 RASIPURAM TN-08-012-002-002/298
(ANAIPALAYAM) 		2908012000NRG24200420230073499 20/04/2023 REVATHI J 2908012WL002098 REVATHI J 00078 CNRB0005803 1220 1220 Processed 15/05/2023 038719800 REVATHI J CANARA BANK(508532)
36 RASIPURAM TN-08-012-002-003/287
(ANAIPALAYAM) 		2908012000NRG24200420230073511 20/04/2023 Sumathi 2908012WL002098 Sumathi 00078 CNRB0005803 976 976 Processed 15/05/2023 038719800 Sumathi CANARA BANK(508532)
37 RASIPURAM TN-08-012-002-004/307
(ANAIPALAYAM) 		2908012000NRG24200420230073515 20/04/2023 RATHI P 2908012WL002098 RATHI P 00078 CNRB0005803 1220 1220 Processed 15/05/2023 038719800 RATHI P CANARA BANK(508532)
38 RASIPURAM TN-08-012-002-007/275
(ANAIPALAYAM) 		2908012000NRG24200420230073518 20/04/2023 UMA M 2908012WL002098 UMA M 00078 CNRB0005803 1464 1464 Processed 16/05/2023 038719800 UMA M UNION BANK OF INDIA(508500)
39 RASIPURAM TN-08-012-002-008/303
(ANAIPALAYAM) 		2908012000NRG24200420230073519 20/04/2023 KAMALAM DURAISAMY 2908012WL002098 KAMALAM DURAISAMY 00078 CNRB0005803 1220 1220 Processed 15/05/2023 038719800 KAMALAM DURAISAMY CANARA BANK(508532)
SubTotal 9816 9816
Total 50376 50376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_200423APB_FTO_82435 Canara Bank CNRB0000985 RASIPURAM 40560
2 RASIPURAM TN2908012_200423APB_FTO_82435 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 9816

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