Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_201023APB_FTO_954448
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-08-012-002-002/112
(ANAIPALAYAM) 		2908012000NRG24191020231480732 20/10/2023 Saroja 2908012WL034595 Saroja 00078 CNRB0000985 1255 1255 Processed 08/11/2023 032155270 Saroja CANARA BANK(508532)
2 RASIPURAM TN-08-012-002-002/13
(ANAIPALAYAM) 		2908012000NRG24191020231480733 20/10/2023 Anjalai 2908012WL034595 Anjalai 00078 CNRB0000985 753 753 Processed 08/11/2023 032155270 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/133
(ANAIPALAYAM) 		2908012000NRG24191020231480734 20/10/2023 Thangammal 2908012WL034595 Thangammal 00078 CNRB0000985 1255 1255 Processed 08/11/2023 032155270 Thangammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/134
(ANAIPALAYAM) 		2908012000NRG24191020231480735 20/10/2023 Suseela 2908012WL034595 Suseela 00078 CNRB0000985 251 251 Processed 08/11/2023 032155270 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-002-002/16
(ANAIPALAYAM) 		2908012000NRG24191020231480736 20/10/2023 Kandhayi 2908012WL034595 Kandhayi 00078 CNRB0000985 1255 1255 Processed 08/11/2023 032155270 Kandhayi INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-002-002/162
(ANAIPALAYAM) 		2908012000NRG24191020231480737 20/10/2023 Dhanakodi 2908012WL034595 Dhanakodi 00078 CNRB0000985 251 251 Processed 08/11/2023 032155270 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-002-002/19
(ANAIPALAYAM) 		2908012000NRG24191020231480738 20/10/2023 Soundaram 2908012WL034595 Soundaram 00078 CNRB0000985 1506 1506 Processed 08/11/2023 032155270 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-002-002/30
(ANAIPALAYAM) 		2908012000NRG24191020231480740 20/10/2023 Meenakshi 2908012WL034595 Meenakshi 00078 CNRB0000985 753 753 Processed 08/11/2023 032155270 Meenakshi CANARA BANK(508532)
9 RASIPURAM TN-08-012-002-002/36
(ANAIPALAYAM) 		2908012000NRG24191020231480742 20/10/2023 Mani 2908012WL034595 Mani 00078 CNRB0000985 1004 1004 Processed 08/11/2023 032155270 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
10 RASIPURAM TN-08-012-002-002/48
(ANAIPALAYAM) 		2908012000NRG24191020231480743 20/10/2023 Maheswari 2908012WL034595 Maheswari 00078 CNRB0000985 1506 1506 Processed 08/11/2023 032155270 Maheswari CANARA BANK(508532)
11 RASIPURAM TN-08-012-002-002/51
(ANAIPALAYAM) 		2908012000NRG24191020231480744 20/10/2023 Annapoorani 2908012WL034595 Annapoorani 00078 CNRB0000985 1255 1255 Processed 08/11/2023 032155270 Annapoorani CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/7
(ANAIPALAYAM) 		2908012000NRG24191020231480745 20/10/2023 Sellammal 2908012WL034595 Sellammal 00078 CNRB0000985 251 251 Processed 08/11/2023 032155270 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 RASIPURAM TN-08-012-002-002/70
(ANAIPALAYAM) 		2908012000NRG24191020231480746 20/10/2023 Ammani 2908012WL034595 Ammani 00078 CNRB0000985 502 502 Processed 08/11/2023 032155270 Ammani CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/8
(ANAIPALAYAM) 		2908012000NRG24191020231480747 20/10/2023 Radha 2908012WL034595 Radha 00078 CNRB0000985 753 753 Processed 08/11/2023 032155270 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
15 RASIPURAM TN-08-012-002-002/80
(ANAIPALAYAM) 		2908012000NRG24191020231480748 20/10/2023 Pushparani 2908012WL034595 Pushparani 00078 CNRB0000985 1764 1764 Processed 08/11/2023 032155270 Pushparani CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/87
(ANAIPALAYAM) 		2908012000NRG24191020231480749 20/10/2023 Sumathi 2908012WL034595 Sumathi 00078 CNRB0000985 502 502 Processed 08/11/2023 032155270 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 RASIPURAM TN-08-012-002-002/90
(ANAIPALAYAM) 		2908012000NRG24191020231480750 20/10/2023 Lakshmi 2908012WL034595 Lakshmi 00078 CNRB0000985 251 251 Processed 08/11/2023 032155270 Lakshmi CANARA BANK(508532)
18 RASIPURAM TN-08-012-002-002/93
(ANAIPALAYAM) 		2908012000NRG24191020231480751 20/10/2023 Parvathy 2908012WL034595 Parvathy 00078 CNRB0000985 753 753 Processed 08/11/2023 032155270 Parvathy STATE BANK OF INDIA(508548)
19 RASIPURAM TN-08-012-002-002/98
(ANAIPALAYAM) 		2908012000NRG24191020231480753 20/10/2023 Ammasi 2908012WL034595 Ammasi 00078 CNRB0000985 1004 1004 Processed 08/11/2023 032155270 Ammasi CANARA BANK(508532)
20 RASIPURAM TN-08-012-002-003/336
(ANAIPALAYAM) 		2908012000NRG24191020231480755 20/10/2023 ROOBINI 2908012WL034595 ROOBINI 00078 CNRB0000985 753 753 Processed 08/11/2023 032155270 ROOBINI INDIAN BANK(607105)
21 RASIPURAM TN-08-012-002-003/340
(ANAIPALAYAM) 		2908012000NRG24191020231480756 20/10/2023 REVATHI 2908012WL034595 REVATHI 00078 CNRB0000985 251 251 Processed 08/11/2023 032155270 REVATHI CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-004/308
(ANAIPALAYAM) 		2908012000NRG24191020231480758 20/10/2023 VANITHA M 2908012WL034595 VANITHA M 00078 CNRB0000985 1255 1255 Processed 08/11/2023 032155270 VANITHA M CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-007/282
(ANAIPALAYAM) 		2908012000NRG24191020231480759 20/10/2023 KAVERI 2908012WL034595 KAVERI 00078 CNRB0000985 1176 1176 Processed 08/11/2023 032155270 KAVERI INDIAN BANK(607105)
SubTotal 20259 20259
24 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24191020231480739 20/10/2023 Kamatchi 2908012WL034595 Kamatchi 00078 CNRB0005803 502 502 Processed 08/11/2023 032155270 Kamatchi INDIAN OVERSEAS BANK(508541)
25 RASIPURAM TN-08-012-002-002/346
(ANAIPALAYAM) 		2908012000NRG24191020231480741 20/10/2023 RUKMANI 2908012WL034595 RUKMANI 00078 CNRB0005803 1506 1506 Processed 08/11/2023 032155270 RUKMANI CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-002/94
(ANAIPALAYAM) 		2908012000NRG24191020231480752 20/10/2023 ANNAPOORANI S 2908012WL034595 ANNAPOORANI S 00078 CNRB0005803 1004 1004 Processed 08/11/2023 032155270 ANNAPOORANI S CANARA BANK(508532)
27 RASIPURAM TN-08-012-002-003/329
(ANAIPALAYAM) 		2908012000NRG24191020231480754 20/10/2023 SINEHALATHA KAILASAM 2908012WL034595 SINEHALATHA KAILASAM 00078 CNRB0005803 1255 1255 Processed 08/11/2023 032155270 SINEHALATHA KAILASAM CANARA BANK(508532)
28 RASIPURAM TN-08-012-002-004/294
(ANAIPALAYAM) 		2908012000NRG24191020231480757 20/10/2023 PADMAVATHI 2908012WL034595 PADMAVATHI 00078 CNRB0005803 1004 1004 Processed 08/11/2023 032155270 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5271 5271
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_201023APB_FTO_954448 Canara Bank CNRB0000985 RASIPURAM 20259
2 RASIPURAM TN2908012_201023APB_FTO_954448 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 5271

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