Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100823APB_FTO_627043
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-08-012-002-002/10
(ANAIPALAYAM) 		2908012000NRG24100820230925159 10/08/2023 Kanniyammal 2908012WL022499 Kanniyammal 00078 CNRB0000985 1004 1004 Processed 14/11/2023 038815673 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/102
(ANAIPALAYAM) 		2908012000NRG24100820230925160 10/08/2023 Palaniammal 2908012WL022499 Palaniammal 00078 CNRB0000985 1255 1255 Processed 14/11/2023 038815673 Palaniammal CANARA BANK(508532)
3 RASIPURAM TN-08-012-002-002/105
(ANAIPALAYAM) 		2908012000NRG24100820230925162 10/08/2023 Atthyai 2908012WL022499 Atthyai 00078 CNRB0000985 753 753 Processed 14/11/2023 038815673 Atthyai INDIA POST PAYMENTS BANK LIMITED(508528)
4 RASIPURAM TN-08-012-002-002/110
(ANAIPALAYAM) 		2908012000NRG24100820230925163 10/08/2023 Thangayi 2908012WL022499 Thangayi 00078 CNRB0000985 1004 1004 Processed 14/11/2023 038815673 Thangayi CANARA BANK(508532)
5 RASIPURAM TN-08-012-002-002/12
(ANAIPALAYAM) 		2908012000NRG24100820230925165 10/08/2023 Thangammal 2908012WL022499 Thangammal 00078 CNRB0000985 1255 1255 Processed 14/11/2023 038815673 Thangammal CANARA BANK(508532)
6 RASIPURAM TN-08-012-002-002/13
(ANAIPALAYAM) 		2908012000NRG24100820230925166 10/08/2023 Anjalai 2908012WL022499 Anjalai 00078 CNRB0000985 1255 1255 Processed 14/11/2023 038815673 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-002-002/130
(ANAIPALAYAM) 		2908012000NRG24100820230925167 10/08/2023 Soundaram 2908012WL022499 Soundaram 00078 CNRB0000985 1255 1255 Processed 14/11/2023 038815673 Soundaram CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-002/139
(ANAIPALAYAM) 		2908012000NRG24100820230925168 10/08/2023 Dhanabakkiyam 2908012WL022499 Dhanabakkiyam 00078 CNRB0000985 502 502 Processed 14/11/2023 038815673 Dhanabakkiyam CANARA BANK(508532)
9 RASIPURAM TN-08-012-002-002/149
(ANAIPALAYAM) 		2908012000NRG24100820230925169 10/08/2023 Santhi 2908012WL022499 Santhi 00078 CNRB0000985 502 502 Processed 14/11/2023 038815673 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 RASIPURAM TN-08-012-002-002/152
(ANAIPALAYAM) 		2908012000NRG24100820230925170 10/08/2023 Rasammal 2908012WL022499 Rasammal 00078 CNRB0000985 1255 1255 Processed 14/11/2023 038815673 Rasammal CANARA BANK(508532)
11 RASIPURAM TN-08-012-002-002/159
(ANAIPALAYAM) 		2908012000NRG24100820230925171 10/08/2023 Pappu 2908012WL022499 Pappu 00078 CNRB0000985 1255 1255 Processed 14/11/2023 038815673 Pappu CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/165
(ANAIPALAYAM) 		2908012000NRG24100820230925173 10/08/2023 Pappu 2908012WL022499 Pappu 00078 CNRB0000985 1255 1255 Processed 14/11/2023 038815673 Pappu CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24100820230925174 10/08/2023 Vasantha 2908012WL022499 Vasantha 00078 CNRB0000985 753 753 Processed 14/11/2023 038815673 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
14 RASIPURAM TN-08-012-002-002/19
(ANAIPALAYAM) 		2908012000NRG24100820230925175 10/08/2023 Soundaram 2908012WL022499 Soundaram 00078 CNRB0000985 502 502 Processed 14/11/2023 038815673 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
15 RASIPURAM TN-08-012-002-002/200
(ANAIPALAYAM) 		2908012000NRG24100820230925176 10/08/2023 Thamarai 2908012WL022499 Thamarai 00078 CNRB0000985 251 251 Processed 14/11/2023 038815673 Thamarai CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/21
(ANAIPALAYAM) 		2908012000NRG24100820230925178 10/08/2023 Muthammal 2908012WL022499 Muthammal 00078 CNRB0000985 753 753 Processed 14/11/2023 038815673 Muthammal CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/218
(ANAIPALAYAM) 		2908012000NRG24100820230925179 10/08/2023 LAKSHMI M 2908012WL022499 LAKSHMI M 00078 CNRB0000985 1176 1176 Processed 14/11/2023 038815673 LAKSHMI M CANARA BANK(508532)
18 RASIPURAM TN-08-012-002-002/228
(ANAIPALAYAM) 		2908012000NRG24100820230925180 10/08/2023 Periyasamy 2908012WL022499 Periyasamy 00078 CNRB0000985 1470 1470 Processed 14/11/2023 038815673 Periyasamy CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-002/229
(ANAIPALAYAM) 		2908012000NRG24100820230925181 10/08/2023 Mariyayee 2908012WL022499 Mariyayee 00078 CNRB0000985 1255 1255 Processed 14/11/2023 038815673 Mariyayee CANARA BANK(508532)
20 RASIPURAM TN-08-012-002-002/230
(ANAIPALAYAM) 		2908012000NRG24100820230925182 10/08/2023 Arisiyammal 2908012WL022499 Arisiyammal 00078 CNRB0000985 1255 1255 Processed 14/11/2023 038815673 Arisiyammal CANARA BANK(508532)
21 RASIPURAM TN-08-012-002-002/244
(ANAIPALAYAM) 		2908012000NRG24100820230925183 10/08/2023 kalbanna 2908012WL022499 kalbanna 00078 CNRB0000985 1004 1004 Processed 14/11/2023 038815673 kalbanna CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-002/29
(ANAIPALAYAM) 		2908012000NRG24100820230925184 10/08/2023 Poongodi 2908012WL022499 Poongodi 00078 CNRB0000985 1255 1255 Processed 14/11/2023 038815673 Poongodi CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/3
(ANAIPALAYAM) 		2908012000NRG24100820230925187 10/08/2023 Palaniammal 2908012WL022499 Palaniammal 00078 CNRB0000985 1255 1255 Processed 14/11/2023 038815673 Palaniammal CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/35
(ANAIPALAYAM) 		2908012000NRG24100820230925188 10/08/2023 Mani 2908012WL022499 Mani 00078 CNRB0000985 753 753 Processed 14/11/2023 038815673 Mani CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/45
(ANAIPALAYAM) 		2908012000NRG24100820230925189 10/08/2023 Selvi 2908012WL022499 Selvi 00078 CNRB0000985 753 753 Processed 14/11/2023 038815673 Selvi CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-002/47
(ANAIPALAYAM) 		2908012000NRG24100820230925190 10/08/2023 Latha 2908012WL022499 Latha 00078 CNRB0000985 753 753 Processed 14/11/2023 038815673 Latha CANARA BANK(508532)
27 RASIPURAM TN-08-012-002-002/48
(ANAIPALAYAM) 		2908012000NRG24100820230925191 10/08/2023 Maheswari 2908012WL022499 Maheswari 00078 CNRB0000985 1004 1004 Processed 14/11/2023 038815673 Maheswari CANARA BANK(508532)
28 RASIPURAM TN-08-012-002-002/5
(ANAIPALAYAM) 		2908012000NRG24100820230925192 10/08/2023 Pappathi 2908012WL022499 Pappathi 00078 CNRB0000985 1004 1004 Processed 14/11/2023 038815673 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 RASIPURAM TN-08-012-002-002/51
(ANAIPALAYAM) 		2908012000NRG24100820230925193 10/08/2023 Annapoorani 2908012WL022499 Annapoorani 00078 CNRB0000985 502 502 Processed 14/11/2023 038815673 Annapoorani CANARA BANK(508532)
30 RASIPURAM TN-08-012-002-002/56
(ANAIPALAYAM) 		2908012000NRG24100820230925194 10/08/2023 Sellammal 2908012WL022499 Sellammal 00078 CNRB0000985 1004 1004 Processed 14/11/2023 038815673 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 RASIPURAM TN-08-012-002-002/69
(ANAIPALAYAM) 		2908012000NRG24100820230925195 10/08/2023 Nagalakshmi 2908012WL022499 Nagalakshmi 00078 CNRB0000985 1255 1255 Processed 14/11/2023 038815673 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 RASIPURAM TN-08-012-002-002/7
(ANAIPALAYAM) 		2908012000NRG24100820230925196 10/08/2023 Sellammal 2908012WL022499 Sellammal 00078 CNRB0000985 1255 1255 Processed 14/11/2023 038815673 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 RASIPURAM TN-08-012-002-002/70
(ANAIPALAYAM) 		2908012000NRG24100820230925197 10/08/2023 Ammani 2908012WL022499 Ammani 00078 CNRB0000985 1255 1255 Processed 14/11/2023 038815673 Ammani CANARA BANK(508532)
34 RASIPURAM TN-08-012-002-002/75
(ANAIPALAYAM) 		2908012000NRG24100820230925198 10/08/2023 Jothimani 2908012WL022499 Jothimani 00078 CNRB0000985 1004 1004 Processed 14/11/2023 038815673 Jothimani CANARA BANK(508532)
35 RASIPURAM TN-08-012-002-002/8
(ANAIPALAYAM) 		2908012000NRG24100820230925199 10/08/2023 Radha 2908012WL022499 Radha 00078 CNRB0000985 1004 1004 Processed 14/11/2023 038815673 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
36 RASIPURAM TN-08-012-002-002/83
(ANAIPALAYAM) 		2908012000NRG24100820230925200 10/08/2023 Arayi 2908012WL022499 Arayi 00078 CNRB0000985 753 753 Processed 14/11/2023 038815673 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
37 RASIPURAM TN-08-012-002-002/87
(ANAIPALAYAM) 		2908012000NRG24100820230925201 10/08/2023 Sumathi 2908012WL022499 Sumathi 00078 CNRB0000985 1004 1004 Processed 14/11/2023 038815673 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 RASIPURAM TN-08-012-002-002/90
(ANAIPALAYAM) 		2908012000NRG24100820230925202 10/08/2023 Lakshmi 2908012WL022499 Lakshmi 00078 CNRB0000985 1255 1255 Processed 14/11/2023 038815673 Lakshmi CANARA BANK(508532)
39 RASIPURAM TN-08-012-002-002/93
(ANAIPALAYAM) 		2908012000NRG24100820230925203 10/08/2023 Parvathy 2908012WL022499 Parvathy 00078 CNRB0000985 1004 1004 Processed 14/11/2023 038815673 Parvathy STATE BANK OF INDIA(508548)
40 RASIPURAM TN-08-012-002-002/95
(ANAIPALAYAM) 		2908012000NRG24100820230925204 10/08/2023 Atthayi 2908012WL022499 Atthayi 00078 CNRB0000985 753 753 Processed 14/11/2023 038815673 Atthayi INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-002-003/273
(ANAIPALAYAM) 		2908012000NRG24100820230925205 10/08/2023 Kanniyammal 2908012WL022499 Kanniyammal 00078 CNRB0000985 502 502 Processed 14/11/2023 038815673 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24100820230925206 10/08/2023 LATHA P 2908012WL022499 LATHA P 00078 CNRB0000985 502 502 Processed 14/11/2023 038815673 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
43 RASIPURAM TN-08-012-002-003/285
(ANAIPALAYAM) 		2908012000NRG24100820230925207 10/08/2023 Ponnaya 2908012WL022499 Ponnaya 00078 CNRB0000985 1255 1255 Processed 14/11/2023 038815673 Ponnaya INDIA POST PAYMENTS BANK LIMITED(508528)
44 RASIPURAM TN-08-012-002-003/289
(ANAIPALAYAM) 		2908012000NRG24100820230925208 10/08/2023 Pavayi 2908012WL022499 Pavayi 00078 CNRB0000985 1004 1004 Processed 14/11/2023 038815673 Pavayi GENERAL POST OFFICE(607245)
45 RASIPURAM TN-08-012-002-003/306
(ANAIPALAYAM) 		2908012000NRG24100820230925210 10/08/2023 MOHANA N 2908012WL022499 MOHANA N 00078 CNRB0000985 251 251 Processed 14/11/2023 038815673 MOHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
46 RASIPURAM TN-08-012-002-003/332
(ANAIPALAYAM) 		2908012000NRG24100820230925212 10/08/2023 GANAPATHI 2908012WL022499 GANAPATHI 00078 CNRB0000985 1470 1470 Processed 14/11/2023 038815673 GANAPATHI CANARA BANK(508532)
47 RASIPURAM TN-08-012-002-003/337
(ANAIPALAYAM) 		2908012000NRG24100820230925213 10/08/2023 SANTHI 2908012WL022499 SANTHI 00078 CNRB0000985 1255 1255 Processed 14/11/2023 038815673 SANTHI CANARA BANK(508532)
48 RASIPURAM TN-08-012-002-003/340
(ANAIPALAYAM) 		2908012000NRG24100820230925214 10/08/2023 REVATHI 2908012WL022499 REVATHI 00078 CNRB0000985 1004 1004 Processed 14/11/2023 038815673 REVATHI CANARA BANK(508532)
49 RASIPURAM TN-08-012-002-005/341
(ANAIPALAYAM) 		2908012000NRG24100820230925217 10/08/2023 DHIVYA 2908012WL022499 DHIVYA 00078 CNRB0000985 1255 1255 Processed 14/11/2023 038815673 DHIVYA CANARA BANK(508532)
50 RASIPURAM TN-08-012-002-005/342
(ANAIPALAYAM) 		2908012000NRG24100820230925218 10/08/2023 NANDHINI 2908012WL022499 NANDHINI 00078 CNRB0000985 753 753 Processed 14/11/2023 038815673 NANDHINI CANARA BANK(508532)
51 RASIPURAM TN-08-012-002-007/282
(ANAIPALAYAM) 		2908012000NRG24100820230925220 10/08/2023 KAVERI 2908012WL022499 KAVERI 00078 CNRB0000985 1176 1176 Processed 14/11/2023 038815673 KAVERI INDIAN BANK(607105)
SubTotal 50221 50221
52 RASIPURAM TN-08-012-002-002/104
(ANAIPALAYAM) 		2908012000NRG24100820230925161 10/08/2023 Madheswari 2908012WL022499 Madheswari 00078 CNRB0001047 753 753 Processed 14/11/2023 038815673 Madheswari CANARA BANK(508532)
SubTotal 753 753
53 RASIPURAM TN-08-012-002-002/113
(ANAIPALAYAM) 		2908012000NRG24100820230925164 10/08/2023 Malliga 2908012WL022499 Malliga 00078 CNRB0005803 588 588 Processed 14/11/2023 038815673 Malliga CANARA BANK(508532)
54 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24100820230925172 10/08/2023 MAHALAKSHMI R 2908012WL022499 MAHALAKSHMI R 00078 CNRB0005803 753 753 Processed 14/11/2023 038815673 MAHALAKSHMI R CANARA BANK(508532)
55 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24100820230925177 10/08/2023 Kamatchi 2908012WL022499 Kamatchi 00078 CNRB0005803 502 502 Processed 14/11/2023 038815673 Kamatchi INDIAN OVERSEAS BANK(508541)
56 RASIPURAM TN-08-012-002-002/292
(ANAIPALAYAM) 		2908012000NRG24100820230925185 10/08/2023 Valliyammal 2908012WL022499 Valliyammal 00078 CNRB0005803 502 502 Processed 14/11/2023 038815673 Valliyammal CANARA BANK(508532)
57 RASIPURAM TN-08-012-002-002/293
(ANAIPALAYAM) 		2908012000NRG24100820230925186 10/08/2023 Perumayi 2908012WL022499 Perumayi 00078 CNRB0005803 1255 1255 Processed 14/11/2023 038815673 Perumayi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-002-003/296
(ANAIPALAYAM) 		2908012000NRG24100820230925209 10/08/2023 CHITRA ARUMUGAM 2908012WL022499 CHITRA ARUMUGAM 00078 CNRB0005803 502 502 Processed 14/11/2023 038815673 CHITRA ARUMUGAM CANARA BANK(508532)
59 RASIPURAM TN-08-012-002-003/312
(ANAIPALAYAM) 		2908012000NRG24100820230925211 10/08/2023 JAYAMMAL PALANISAMY 2908012WL022499 JAYAMMAL PALANISAMY 00078 CNRB0005803 1004 1004 Processed 14/11/2023 038815673 JAYAMMAL PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
60 RASIPURAM TN-08-012-002-004/295
(ANAIPALAYAM) 		2908012000NRG24100820230925215 10/08/2023 SHANTHI A 2908012WL022499 SHANTHI A 00078 CNRB0005803 1255 1255 Processed 14/11/2023 038815673 SHANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
61 RASIPURAM TN-08-012-002-004/299
(ANAIPALAYAM) 		2908012000NRG24100820230925216 10/08/2023 PALANIVEL N 2908012WL022499 PALANIVEL N 00078 CNRB0005803 1176 1176 Processed 14/11/2023 038815673 PALANIVEL N INDIAN OVERSEAS BANK(508541)
62 RASIPURAM TN-08-012-002-007/275
(ANAIPALAYAM) 		2908012000NRG24100820230925219 10/08/2023 UMA M 2908012WL022499 UMA M 00078 CNRB0005803 502 502 Processed 14/11/2023 038815673 UMA M UNION BANK OF INDIA(508500)
SubTotal 8039 8039
Total 59013 59013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100823APB_FTO_627043 Canara Bank CNRB0000985 RASIPURAM 50221
2 RASIPURAM TN2908012_100823APB_FTO_627043 Canara Bank CNRB0001047 RASIPURAM 753
3 RASIPURAM TN2908012_100823APB_FTO_627043 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 8039

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