Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_190523APB_FTO_221087
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-08-012-005-005/103
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268636 19/05/2023 Lakshimi 2908012WL007210 Lakshimi 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 Lakshimi CANARA BANK(508532)
2 RASIPURAM TN-08-012-005-005/1114-A
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268638 19/05/2023 Muthayee 2908012WL007210 Muthayee 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 Muthayee CANARA BANK(508532)
3 RASIPURAM TN-08-012-005-005/115
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268639 19/05/2023 Shivalakshimi 2908012WL007210 Shivalakshimi 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 Shivalakshimi CANARA BANK(508532)
4 RASIPURAM TN-08-012-005-005/116
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268640 19/05/2023 LOGAMBAL S 2908012WL007210 LOGAMBAL S 00078 CNRB0000985 1470 1470 Processed 30/05/2023 033385830 LOGAMBAL S INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-005-005/121
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268642 19/05/2023 Kamala 2908012WL007210 Kamala 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 Kamala INDIAN BANK(607105)
6 RASIPURAM TN-08-012-005-005/125
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268644 19/05/2023 Dhanam 2908012WL007210 Dhanam 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 Dhanam CANARA BANK(508532)
7 RASIPURAM TN-08-012-005-005/132
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268646 19/05/2023 Ramayee 2908012WL007210 Ramayee 00078 CNRB0000985 976 976 Processed 30/05/2023 033385830 Ramayee CANARA BANK(508532)
8 RASIPURAM TN-08-012-005-005/145
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268647 19/05/2023 Vennila 2908012WL007210 Vennila 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 Vennila HDFC BANK LTD(607152)
9 RASIPURAM TN-08-012-005-005/168
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268649 19/05/2023 Parimala 2908012WL007210 Parimala 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 Parimala CANARA BANK(508532)
10 RASIPURAM TN-08-012-005-005/212
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268653 19/05/2023 Pachiyammal 2908012WL007210 Pachiyammal 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 Pachiyammal CANARA BANK(508532)
11 RASIPURAM TN-08-012-005-005/236
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268654 19/05/2023 Lakshmi 2908012WL007210 Lakshmi 00078 CNRB0000985 976 976 Processed 30/05/2023 033385830 Lakshmi CANARA BANK(508532)
12 RASIPURAM TN-08-012-005-005/241
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268655 19/05/2023 Janaki 2908012WL007210 Janaki 00078 CNRB0000985 1220 1220 Processed 30/05/2023 033385830 Janaki CANARA BANK(508532)
13 RASIPURAM TN-08-012-005-005/257
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268656 19/05/2023 Parvathy 2908012WL007210 Parvathy 00078 CNRB0000985 1220 1220 Processed 30/05/2023 033385830 Parvathy CANARA BANK(508532)
14 RASIPURAM TN-08-012-005-005/563
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268658 19/05/2023 Kaliannan 2908012WL007210 Kaliannan 00078 CNRB0000985 976 976 Processed 30/05/2023 033385830 Kaliannan CANARA BANK(508532)
15 RASIPURAM TN-08-012-005-005/574
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268659 19/05/2023 Rasammal 2908012WL007210 Rasammal 00078 CNRB0000985 732 732 Processed 30/05/2023 033385830 Rasammal CANARA BANK(508532)
16 RASIPURAM TN-08-012-005-005/721
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268660 19/05/2023 muthayee 2908012WL007210 muthayee 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 muthayee CANARA BANK(508532)
17 RASIPURAM TN-08-012-005-005/750
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268661 19/05/2023 Ammachi 2908012WL007210 Ammachi 00078 CNRB0000985 976 976 Processed 30/05/2023 033385830 Ammachi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-005-005/751
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268662 19/05/2023 ramayee 2908012WL007210 ramayee 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 ramayee INDIAN BANK(607105)
19 RASIPURAM TN-08-012-005-005/762
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268663 19/05/2023 Nallammal 2908012WL007210 Nallammal 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-005-005/766
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268664 19/05/2023 thangammal 2908012WL007210 thangammal 00078 CNRB0000985 976 976 Processed 30/05/2023 033385830 thangammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-005-005/770
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268665 19/05/2023 CHINNAMMAL K 2908012WL007210 CHINNAMMAL K 00078 CNRB0000985 976 976 Processed 30/05/2023 033385830 CHINNAMMAL K CANARA BANK(508532)
22 RASIPURAM TN-08-012-005-005/772
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268666 19/05/2023 Ramayee 2908012WL007210 Ramayee 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 Ramayee CANARA BANK(508532)
23 RASIPURAM TN-08-012-005-005/774
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268667 19/05/2023 Ammachi 2908012WL007210 Ammachi 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 Ammachi CANARA BANK(508532)
24 RASIPURAM TN-08-012-005-005/785
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268669 19/05/2023 palaniyammal 2908012WL007210 palaniyammal 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 palaniyammal CANARA BANK(508532)
25 RASIPURAM TN-08-012-005-005/788
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268670 19/05/2023 backiyam 2908012WL007210 backiyam 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 backiyam CANARA BANK(508532)
26 RASIPURAM TN-08-012-005-005/791
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268671 19/05/2023 Krishnammal 2908012WL007210 Krishnammal 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 RASIPURAM TN-08-012-005-005/792
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268672 19/05/2023 pachiyammal 2908012WL007210 pachiyammal 00078 CNRB0000985 976 976 Processed 30/05/2023 033385830 pachiyammal CANARA BANK(508532)
28 RASIPURAM TN-08-012-005-005/830
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268673 19/05/2023 Meenakshi 2908012WL007210 Meenakshi 00078 CNRB0000985 244 244 Processed 30/05/2023 033385830 Meenakshi CANARA BANK(508532)
29 RASIPURAM TN-08-012-005-005/857
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268675 19/05/2023 Chinnammal 2908012WL007210 Chinnammal 00078 CNRB0000985 1220 1220 Processed 30/05/2023 033385830 Chinnammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-005-005/903
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268676 19/05/2023 Chandra 2908012WL007210 Chandra 00078 CNRB0000985 1220 1220 Processed 30/05/2023 033385830 Chandra INDIAN BANK(607105)
31 RASIPURAM TN-08-012-005-007/855
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268679 19/05/2023 Mutayee 2908012WL007210 Mutayee 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 Mutayee CANARA BANK(508532)
32 RASIPURAM TN-08-012-005-008/1280
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268683 19/05/2023 PERIYAKKAL P 2908012WL007210 PERIYAKKAL P 00078 CNRB0000985 488 488 Processed 30/05/2023 033385830 PERIYAKKAL P CANARA BANK(508532)
33 RASIPURAM TN-08-012-005-009/1002
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268684 19/05/2023 Rajamani S 2908012WL007210 Rajamani S 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 Rajamani S CANARA BANK(508532)
34 RASIPURAM TN-08-012-005-009/1146
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268687 19/05/2023 Sellammal 2908012WL007210 Sellammal 00078 CNRB0000985 732 732 Processed 30/05/2023 033385830 Sellammal CANARA BANK(508532)
35 RASIPURAM TN-08-012-005-009/1284
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268688 19/05/2023 Revathi 2908012WL007210 Revathi 00078 CNRB0000985 1764 1764 Processed 30/05/2023 033385830 Revathi CANARA BANK(508532)
36 RASIPURAM TN-08-012-005-009/630
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268697 19/05/2023 Jayamani 2908012WL007210 Jayamani 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 Jayamani CANARA BANK(508532)
37 RASIPURAM TN-08-012-005-009/739
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268698 19/05/2023 Ammachi 2908012WL007210 Ammachi 00078 CNRB0000985 1220 1220 Processed 30/05/2023 033385830 Ammachi INDIA POST PAYMENTS BANK LIMITED(508528)
38 RASIPURAM TN-08-012-005-009/834
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268699 19/05/2023 Chitra 2908012WL007210 Chitra 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 Chitra CANARA BANK(508532)
39 RASIPURAM TN-08-012-005-009/839
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268700 19/05/2023 Valarmathy 2908012WL007210 Valarmathy 00078 CNRB0000985 732 732 Processed 30/05/2023 033385830 Valarmathy INDIAN BANK(607105)
40 RASIPURAM TN-08-012-005-009/929
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268701 19/05/2023 Jayachitra 2908012WL007210 Jayachitra 00078 CNRB0000985 1220 1220 Processed 30/05/2023 033385830 Jayachitra INDIAN BANK(607105)
41 RASIPURAM TN-08-012-005-009/931
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268702 19/05/2023 Palanisamy 2908012WL007210 Palanisamy 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 Palanisamy CANARA BANK(508532)
42 RASIPURAM TN-08-012-005-009/935
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268703 19/05/2023 Pappu 2908012WL007210 Pappu 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 Pappu CANARA BANK(508532)
43 RASIPURAM TN-08-012-005-009/953
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268704 19/05/2023 meena 2908012WL007210 meena 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 meena CANARA BANK(508532)
44 RASIPURAM TN-08-012-005-009/956
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268705 19/05/2023 Valarmathi 2908012WL007210 Valarmathi 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 Valarmathi CANARA BANK(508532)
45 RASIPURAM TN-08-012-005-009/981
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268706 19/05/2023 Chellammal 2908012WL007210 Chellammal 00078 CNRB0000985 1464 1464 Processed 30/05/2023 033385830 Chellammal CANARA BANK(508532)
46 RASIPURAM TN-08-012-005-009/999
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268707 19/05/2023 Angammal 2908012WL007210 Angammal 00078 CNRB0000985 732 732 Processed 30/05/2023 033385830 Angammal CANARA BANK(508532)
SubTotal 57646 57646
47 RASIPURAM TN-08-012-005-005/111
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268637 19/05/2023 Shanthi 2908012WL007210 Shanthi 00078 CNRB0005803 1220 1220 Processed 30/05/2023 033385830 Shanthi CANARA BANK(508532)
48 RASIPURAM TN-08-012-005-005/118
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268641 19/05/2023 AMMAIAPPAN K 2908012WL007210 AMMAIAPPAN K 00078 CNRB0005803 1764 1764 Processed 30/05/2023 033385830 AMMAIAPPAN K INDIAN BANK(607105)
49 RASIPURAM TN-08-012-005-005/130
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268645 19/05/2023 Bakkiyam 2908012WL007210 Bakkiyam 00078 CNRB0005803 1464 1464 Processed 30/05/2023 033385830 Bakkiyam CANARA BANK(508532)
50 RASIPURAM TN-08-012-005-005/174
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268650 19/05/2023 Azhagammal 2908012WL007210 Azhagammal 00078 CNRB0005803 1464 1464 Processed 30/05/2023 033385830 Azhagammal CANARA BANK(508532)
51 RASIPURAM TN-08-012-005-005/187
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268652 19/05/2023 Arayee 2908012WL007210 Arayee 00078 CNRB0005803 1220 1220 Processed 30/05/2023 033385830 Arayee CANARA BANK(508532)
52 RASIPURAM TN-08-012-005-005/263
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268657 19/05/2023 Panjammal 2908012WL007210 Panjammal 00078 CNRB0005803 1220 1220 Processed 30/05/2023 033385830 Panjammal CANARA BANK(508532)
53 RASIPURAM TN-08-012-005-005/95
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268677 19/05/2023 Soundhiram 2908012WL007210 Soundhiram 00078 CNRB0005803 1464 1464 Processed 30/05/2023 033385830 Soundhiram CANARA BANK(508532)
54 RASIPURAM TN-08-012-005-007/1411
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268678 19/05/2023 SANTHIYA 2908012WL007210 SANTHIYA 00078 CNRB0005803 1220 1220 Processed 30/05/2023 033385830 SANTHIYA CANARA BANK(508532)
55 RASIPURAM TN-08-012-005-007/989
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268680 19/05/2023 Sujitha 2908012WL007210 Sujitha 00078 CNRB0005803 1220 1220 Processed 30/05/2023 033385830 Sujitha CANARA BANK(508532)
56 RASIPURAM TN-08-012-005-008/1206
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268681 19/05/2023 SAGUNTHALA 2908012WL007210 SAGUNTHALA 00078 CNRB0005803 732 732 Processed 30/05/2023 033385830 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
57 RASIPURAM TN-08-012-005-009/1140
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268685 19/05/2023 Lakshmi 2908012WL007210 Lakshmi 00078 CNRB0005803 976 976 Processed 30/05/2023 033385830 Lakshmi CANARA BANK(508532)
58 RASIPURAM TN-08-012-005-009/1141
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268686 19/05/2023 Santhi 2908012WL007210 Santhi 00078 CNRB0005803 1464 1464 Processed 30/05/2023 033385830 Santhi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-005-009/1297
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268689 19/05/2023 Sagunthala 2908012WL007210 Sagunthala 00078 CNRB0005803 1464 1464 Processed 30/05/2023 033385830 Sagunthala INDIAN BANK(607105)
60 RASIPURAM TN-08-012-005-009/1298
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268690 19/05/2023 Nallammal 2908012WL007210 Nallammal 00078 CNRB0005803 976 976 Processed 30/05/2023 033385830 Nallammal CANARA BANK(508532)
61 RASIPURAM TN-08-012-005-009/1322
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268691 19/05/2023 Vempayi 2908012WL007210 Vempayi 00078 CNRB0005803 732 732 Processed 30/05/2023 033385830 Vempayi CANARA BANK(508532)
62 RASIPURAM TN-08-012-005-009/1352
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268692 19/05/2023 NITHYA V 2908012WL007210 NITHYA V 00078 CNRB0005803 1220 1220 Processed 30/05/2023 033385830 NITHYA V CANARA BANK(508532)
63 RASIPURAM TN-08-012-005-009/1356
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268693 19/05/2023 MARIYAYEE A 2908012WL007210 MARIYAYEE A 00078 CNRB0005803 1464 1464 Processed 30/05/2023 033385830 MARIYAYEE A CANARA BANK(508532)
64 RASIPURAM TN-08-012-005-009/1364
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268694 19/05/2023 RAJESHWARI 2908012WL007210 RAJESHWARI 00078 CNRB0005803 1220 1220 Processed 30/05/2023 033385830 RAJESHWARI CANARA BANK(508532)
65 RASIPURAM TN-08-012-005-009/1397
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268695 19/05/2023 UMA 2908012WL007210 UMA 00078 CNRB0005803 1464 1464 Processed 30/05/2023 033385830 UMA CANARA BANK(508532)
66 RASIPURAM TN-08-012-005-009/1405
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268696 19/05/2023 VIJAYA V 2908012WL007210 VIJAYA V 00078 CNRB0005803 1464 1464 Processed 30/05/2023 033385830 VIJAYA V CANARA BANK(508532)
SubTotal 25432 25432
67 RASIPURAM TN-08-012-005-005/152
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268648 19/05/2023 MAHESWARI M 2908012WL007210 MAHESWARI M 00176 IDIB000M221 1464 1464 Processed 30/05/2023 033385830 MAHESWARI M INDIAN BANK(607105)
SubTotal 1464 1464
68 RASIPURAM TN-08-012-005-005/124
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268643 19/05/2023 Selvarani 2908012WL007210 Selvarani 00176 IDIB000R014 732 732 Processed 30/05/2023 033385830 Selvarani BANK OF BARODA(606985)
SubTotal 732 732
69 RASIPURAM TN-08-012-005-005/177
(CHANDRASEKARAPURAM) 		2908012000NRG24190520230268651 19/05/2023 Vijayalakshmi 2908012WL007210 Vijayalakshmi 00415 SBIN0001310 1464 1464 Processed 30/05/2023 033385830 Vijayalakshmi STATE BANK OF INDIA(508548)
SubTotal 1464 1464
Total 86738 86738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_190523APB_FTO_221087 Canara Bank CNRB0000985 RASIPURAM 57646
2 RASIPURAM TN2908012_190523APB_FTO_221087 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 25432
3 RASIPURAM TN2908012_190523APB_FTO_221087 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1464
4 RASIPURAM TN2908012_190523APB_FTO_221087 Indian Bank IDIB000R014 RASIPURAM 732
5 RASIPURAM TN2908012_190523APB_FTO_221087 State Bank of India SBIN0001310 RASIPURAM 1464

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