Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_131023APB_FTO_919943
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) 		2908012000NRG24131020231448840 13/10/2023 Kanniyammal 2908012WL033852 Kanniyammal 00078 CNRB0000985 759 759 Processed 16/11/2023 033625948 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/105
(ANAIPALAYAM) 		2908012000NRG24131020231448841 13/10/2023 Atthyai 2908012WL033852 Atthyai 00078 CNRB0000985 1265 1265 Processed 16/11/2023 033625948 Atthyai INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/106
(ANAIPALAYAM) 		2908012000NRG24131020231448842 13/10/2023 Varudhammal 2908012WL033852 Varudhammal 00078 CNRB0000985 759 759 Processed 16/11/2023 033625948 Varudhammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 RASIPURAM TN-08-012-002-002/112
(ANAIPALAYAM) 		2908012000NRG24131020231448843 13/10/2023 Saroja 2908012WL033852 Saroja 00078 CNRB0000985 1518 1518 Processed 16/11/2023 033625948 Saroja CANARA BANK(508532)
5 RASIPURAM TN-08-012-002-002/125
(ANAIPALAYAM) 		2908012000NRG24131020231448844 13/10/2023 Rasammal 2908012WL033852 Rasammal 00078 CNRB0000985 253 253 Processed 16/11/2023 033625948 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-002-002/13
(ANAIPALAYAM) 		2908012000NRG24131020231448845 13/10/2023 Anjalai 2908012WL033852 Anjalai 00078 CNRB0000985 1012 1012 Processed 16/11/2023 033625948 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-002-002/133
(ANAIPALAYAM) 		2908012000NRG24131020231448846 13/10/2023 Thangammal 2908012WL033852 Thangammal 00078 CNRB0000985 1012 1012 Processed 16/11/2023 033625948 Thangammal CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-002/134
(ANAIPALAYAM) 		2908012000NRG24131020231448847 13/10/2023 Suseela 2908012WL033852 Suseela 00078 CNRB0000985 253 253 Processed 16/11/2023 033625948 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-002-002/143
(ANAIPALAYAM) 		2908012000NRG24131020231448848 13/10/2023 Indhrani 2908012WL033852 Indhrani 00078 CNRB0000985 506 506 Processed 16/11/2023 033625948 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
10 RASIPURAM TN-08-012-002-002/16
(ANAIPALAYAM) 		2908012000NRG24131020231448849 13/10/2023 Kandhayi 2908012WL033852 Kandhayi 00078 CNRB0000985 1012 1012 Processed 16/11/2023 033625948 Kandhayi INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24131020231448850 13/10/2023 Vasantha 2908012WL033852 Vasantha 00078 CNRB0000985 506 506 Processed 16/11/2023 033625948 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-002-002/175
(ANAIPALAYAM) 		2908012000NRG24131020231448851 13/10/2023 Ranjitham 2908012WL033852 Ranjitham 00078 CNRB0000985 506 506 Processed 16/11/2023 033625948 Ranjitham CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-002/19
(ANAIPALAYAM) 		2908012000NRG24131020231448852 13/10/2023 Soundaram 2908012WL033852 Soundaram 00078 CNRB0000985 1265 1265 Processed 16/11/2023 033625948 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
14 RASIPURAM TN-08-012-002-002/21
(ANAIPALAYAM) 		2908012000NRG24131020231448854 13/10/2023 Muthammal 2908012WL033852 Muthammal 00078 CNRB0000985 1012 1012 Processed 16/11/2023 033625948 Muthammal CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-002/211
(ANAIPALAYAM) 		2908012000NRG24131020231448855 13/10/2023 Lakshmi 2908012WL033852 Lakshmi 00078 CNRB0000985 759 759 Processed 16/11/2023 033625948 Lakshmi CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/229
(ANAIPALAYAM) 		2908012000NRG24131020231448856 13/10/2023 Mariyayee 2908012WL033852 Mariyayee 00078 CNRB0000985 506 506 Processed 16/11/2023 033625948 Mariyayee CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/23
(ANAIPALAYAM) 		2908012000NRG24131020231448857 13/10/2023 Kaliammal 2908012WL033852 Kaliammal 00078 CNRB0000985 759 759 Processed 16/11/2023 033625948 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 RASIPURAM TN-08-012-002-002/230
(ANAIPALAYAM) 		2908012000NRG24131020231448858 13/10/2023 Arisiyammal 2908012WL033852 Arisiyammal 00078 CNRB0000985 759 759 Processed 16/11/2023 033625948 Arisiyammal CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-002/35
(ANAIPALAYAM) 		2908012000NRG24131020231448863 13/10/2023 Mani 2908012WL033852 Mani 00078 CNRB0000985 253 253 Processed 16/11/2023 033625948 Mani CANARA BANK(508532)
20 RASIPURAM TN-08-012-002-002/36
(ANAIPALAYAM) 		2908012000NRG24131020231448864 13/10/2023 Mani 2908012WL033852 Mani 00078 CNRB0000985 1012 1012 Processed 16/11/2023 033625948 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
21 RASIPURAM TN-08-012-002-002/39
(ANAIPALAYAM) 		2908012000NRG24131020231448865 13/10/2023 Kanniammal 2908012WL033852 Kanniammal 00078 CNRB0000985 759 759 Processed 16/11/2023 033625948 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 RASIPURAM TN-08-012-002-002/40
(ANAIPALAYAM) 		2908012000NRG24131020231448866 13/10/2023 Govindammal 2908012WL033852 Govindammal 00078 CNRB0000985 759 759 Processed 16/11/2023 033625948 Govindammal CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/44
(ANAIPALAYAM) 		2908012000NRG24131020231448867 13/10/2023 Balamani 2908012WL033852 Balamani 00078 CNRB0000985 506 506 Processed 16/11/2023 033625948 Balamani CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/48
(ANAIPALAYAM) 		2908012000NRG24131020231448868 13/10/2023 Maheswari 2908012WL033852 Maheswari 00078 CNRB0000985 1265 1265 Processed 16/11/2023 033625948 Maheswari CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/51
(ANAIPALAYAM) 		2908012000NRG24131020231448869 13/10/2023 Annapoorani 2908012WL033852 Annapoorani 00078 CNRB0000985 1012 1012 Processed 16/11/2023 033625948 Annapoorani CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-002/70
(ANAIPALAYAM) 		2908012000NRG24131020231448870 13/10/2023 Ammani 2908012WL033852 Ammani 00078 CNRB0000985 759 759 Processed 16/11/2023 033625948 Ammani CANARA BANK(508532)
27 RASIPURAM TN-08-012-002-002/8
(ANAIPALAYAM) 		2908012000NRG24131020231448871 13/10/2023 Radha 2908012WL033852 Radha 00078 CNRB0000985 1012 1012 Processed 16/11/2023 033625948 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
28 RASIPURAM TN-08-012-002-002/80
(ANAIPALAYAM) 		2908012000NRG24131020231448872 13/10/2023 Pushparani 2908012WL033852 Pushparani 00078 CNRB0000985 1470 1470 Processed 16/11/2023 033625948 Pushparani CANARA BANK(508532)
29 RASIPURAM TN-08-012-002-002/90
(ANAIPALAYAM) 		2908012000NRG24131020231448873 13/10/2023 Lakshmi 2908012WL033852 Lakshmi 00078 CNRB0000985 1265 1265 Processed 16/11/2023 033625948 Lakshmi CANARA BANK(508532)
30 RASIPURAM TN-08-012-002-002/93
(ANAIPALAYAM) 		2908012000NRG24131020231448874 13/10/2023 Parvathy 2908012WL033852 Parvathy 00078 CNRB0000985 253 253 Processed 16/11/2023 033625948 Parvathy STATE BANK OF INDIA(508548)
31 RASIPURAM TN-08-012-002-002/98
(ANAIPALAYAM) 		2908012000NRG24131020231448876 13/10/2023 Ammasi 2908012WL033852 Ammasi 00078 CNRB0000985 1265 1265 Processed 16/11/2023 033625948 Ammasi CANARA BANK(508532)
32 RASIPURAM TN-08-012-002-003/273
(ANAIPALAYAM) 		2908012000NRG24131020231448877 13/10/2023 Kanniyammal 2908012WL033852 Kanniyammal 00078 CNRB0000985 759 759 Processed 16/11/2023 033625948 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24131020231448878 13/10/2023 LATHA P 2908012WL033852 LATHA P 00078 CNRB0000985 506 506 Processed 16/11/2023 033625948 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
34 RASIPURAM TN-08-012-002-003/306
(ANAIPALAYAM) 		2908012000NRG24131020231448881 13/10/2023 MOHANA N 2908012WL033852 MOHANA N 00078 CNRB0000985 1012 1012 Processed 16/11/2023 033625948 MOHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
35 RASIPURAM TN-08-012-002-003/336
(ANAIPALAYAM) 		2908012000NRG24131020231448884 13/10/2023 ROOBINI 2908012WL033852 ROOBINI 00078 CNRB0000985 1265 1265 Processed 16/11/2023 033625948 ROOBINI INDIAN BANK(607105)
36 RASIPURAM TN-08-012-002-003/340
(ANAIPALAYAM) 		2908012000NRG24131020231448885 13/10/2023 REVATHI 2908012WL033852 REVATHI 00078 CNRB0000985 1012 1012 Processed 16/11/2023 033625948 REVATHI CANARA BANK(508532)
37 RASIPURAM TN-08-012-002-003/99-A
(ANAIPALAYAM) 		2908012000NRG24131020231448887 13/10/2023 Mariammal 2908012WL033852 Mariammal 00078 CNRB0000985 1518 1518 Processed 16/11/2023 033625948 Mariammal CANARA BANK(508532)
38 RASIPURAM TN-08-012-002-004/308
(ANAIPALAYAM) 		2908012000NRG24131020231448889 13/10/2023 VANITHA M 2908012WL033852 VANITHA M 00078 CNRB0000985 1518 1518 Processed 16/11/2023 033625948 VANITHA M CANARA BANK(508532)
39 RASIPURAM TN-08-012-002-005/341
(ANAIPALAYAM) 		2908012000NRG24131020231448890 13/10/2023 DHIVYA 2908012WL033852 DHIVYA 00078 CNRB0000985 759 759 Processed 16/11/2023 033625948 DHIVYA CANARA BANK(508532)
SubTotal 34360 34360
40 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24131020231448853 13/10/2023 Kamatchi 2908012WL033852 Kamatchi 00078 CNRB0005803 253 253 Processed 17/11/2023 033625948 Kamatchi INDIAN OVERSEAS BANK(508541)
41 RASIPURAM TN-08-012-002-002/292
(ANAIPALAYAM) 		2908012000NRG24131020231448859 13/10/2023 Valliyammal 2908012WL033852 Valliyammal 00078 CNRB0005803 1012 1012 Processed 16/11/2023 033625948 Valliyammal CANARA BANK(508532)
42 RASIPURAM TN-08-012-002-002/293
(ANAIPALAYAM) 		2908012000NRG24131020231448860 13/10/2023 Perumayi 2908012WL033852 Perumayi 00078 CNRB0005803 253 253 Processed 16/11/2023 033625948 Perumayi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-002-002/32
(ANAIPALAYAM) 		2908012000NRG24131020231448861 13/10/2023 Meena 2908012WL033852 Meena 00078 CNRB0005803 759 759 Processed 16/11/2023 033625948 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
44 RASIPURAM TN-08-012-002-002/346
(ANAIPALAYAM) 		2908012000NRG24131020231448862 13/10/2023 RUKMANI 2908012WL033852 RUKMANI 00078 CNRB0005803 759 759 Processed 16/11/2023 033625948 RUKMANI CANARA BANK(508532)
45 RASIPURAM TN-08-012-002-002/94
(ANAIPALAYAM) 		2908012000NRG24131020231448875 13/10/2023 ANNAPOORANI S 2908012WL033852 ANNAPOORANI S 00078 CNRB0005803 1518 1518 Processed 16/11/2023 033625948 ANNAPOORANI S CANARA BANK(508532)
46 RASIPURAM TN-08-012-002-003/296
(ANAIPALAYAM) 		2908012000NRG24131020231448879 13/10/2023 CHITRA ARUMUGAM 2908012WL033852 CHITRA ARUMUGAM 00078 CNRB0005803 1012 1012 Processed 16/11/2023 033625948 CHITRA ARUMUGAM CANARA BANK(508532)
47 RASIPURAM TN-08-012-002-003/305
(ANAIPALAYAM) 		2908012000NRG24131020231448880 13/10/2023 PREMA KUMARAVEL 2908012WL033852 PREMA KUMARAVEL 00078 CNRB0005803 759 759 Processed 16/11/2023 033625948 PREMA KUMARAVEL INDIAN BANK(607105)
48 RASIPURAM TN-08-012-002-003/312
(ANAIPALAYAM) 		2908012000NRG24131020231448882 13/10/2023 JAYAMMAL PALANISAMY 2908012WL033852 JAYAMMAL PALANISAMY 00078 CNRB0005803 759 759 Processed 16/11/2023 033625948 JAYAMMAL PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
49 RASIPURAM TN-08-012-002-003/329
(ANAIPALAYAM) 		2908012000NRG24131020231448883 13/10/2023 SINEHALATHA KAILASAM 2908012WL033852 SINEHALATHA KAILASAM 00078 CNRB0005803 1265 1265 Processed 16/11/2023 033625948 SINEHALATHA KAILASAM CANARA BANK(508532)
50 RASIPURAM TN-08-012-002-003/347
(ANAIPALAYAM) 		2908012000NRG24131020231448886 13/10/2023 MOHANAPRIYA 2908012WL033852 MOHANAPRIYA 00078 CNRB0005803 759 759 Processed 16/11/2023 033625948 MOHANAPRIYA CANARA BANK(508532)
51 RASIPURAM TN-08-012-002-004/294
(ANAIPALAYAM) 		2908012000NRG24131020231448888 13/10/2023 PADMAVATHI 2908012WL033852 PADMAVATHI 00078 CNRB0005803 1265 1265 Processed 16/11/2023 033625948 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10373 10373
Total 44733 44733

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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_919943 Canara Bank CNRB0000985 RASIPURAM 34360
2 RASIPURAM TN2908012_131023APB_FTO_919943 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 10373

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