Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_280423APB_FTO_122477
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-08-012-002-002/100
(ANAIPALAYAM) 		2908012000NRG24280420230127808 28/04/2023 Lakshmi 2908012WL003508 Lakshmi 00078 CNRB0000985 1225 1225 Processed 17/05/2023 038740202 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/110
(ANAIPALAYAM) 		2908012000NRG24280420230127809 28/04/2023 Thangayi 2908012WL003508 Thangayi 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Thangayi CANARA BANK(508532)
3 RASIPURAM TN-08-012-002-002/12
(ANAIPALAYAM) 		2908012000NRG24280420230127811 28/04/2023 Thangammal 2908012WL003508 Thangammal 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Thangammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/130
(ANAIPALAYAM) 		2908012000NRG24280420230127812 28/04/2023 Soundaram 2908012WL003508 Soundaram 00078 CNRB0000985 980 980 Processed 16/05/2023 038740202 Soundaram CANARA BANK(508532)
5 RASIPURAM TN-08-012-002-002/131
(ANAIPALAYAM) 		2908012000NRG24280420230127813 28/04/2023 Saroja 2908012WL003508 Saroja 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Saroja CANARA BANK(508532)
6 RASIPURAM TN-08-012-002-002/133
(ANAIPALAYAM) 		2908012000NRG24280420230127814 28/04/2023 Thangammal 2908012WL003508 Thangammal 00078 CNRB0000985 980 980 Processed 16/05/2023 038740202 Thangammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-002/139
(ANAIPALAYAM) 		2908012000NRG24280420230127815 28/04/2023 Dhanabakkiyam 2908012WL003508 Dhanabakkiyam 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038740202 Dhanabakkiyam CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-002/175
(ANAIPALAYAM) 		2908012000NRG24280420230127816 28/04/2023 Ranjitham 2908012WL003508 Ranjitham 00078 CNRB0000985 490 490 Processed 16/05/2023 038740202 Ranjitham CANARA BANK(508532)
9 RASIPURAM TN-08-012-002-002/19
(ANAIPALAYAM) 		2908012000NRG24280420230127817 28/04/2023 Soundaram 2908012WL003508 Soundaram 00078 CNRB0000985 1470 1470 Processed 17/05/2023 038740202 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
10 RASIPURAM TN-08-012-002-002/200
(ANAIPALAYAM) 		2908012000NRG24280420230127818 28/04/2023 Thamarai 2908012WL003508 Thamarai 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Thamarai CANARA BANK(508532)
11 RASIPURAM TN-08-012-002-002/206
(ANAIPALAYAM) 		2908012000NRG24280420230127819 28/04/2023 Kaliyammal 2908012WL003508 Kaliyammal 00078 CNRB0000985 980 980 Processed 16/05/2023 038740202 Kaliyammal CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/211
(ANAIPALAYAM) 		2908012000NRG24280420230127821 28/04/2023 Lakshmi 2908012WL003508 Lakshmi 00078 CNRB0000985 735 735 Processed 16/05/2023 038740202 Lakshmi CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-002/218
(ANAIPALAYAM) 		2908012000NRG24280420230127822 28/04/2023 LAKSHMI M 2908012WL003508 LAKSHMI M 00078 CNRB0000985 1764 1764 Processed 16/05/2023 038740202 LAKSHMI M CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/230
(ANAIPALAYAM) 		2908012000NRG24280420230127823 28/04/2023 Arisiyammal 2908012WL003508 Arisiyammal 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Arisiyammal CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-002/237
(ANAIPALAYAM) 		2908012000NRG24280420230127824 28/04/2023 Krishnaveni 2908012WL003508 Krishnaveni 00078 CNRB0000985 735 735 Processed 16/05/2023 038740202 Krishnaveni CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/244
(ANAIPALAYAM) 		2908012000NRG24280420230127825 28/04/2023 kalbanna 2908012WL003508 kalbanna 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 kalbanna CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/245
(ANAIPALAYAM) 		2908012000NRG24280420230127826 28/04/2023 Angayammal 2908012WL003508 Angayammal 00078 CNRB0000985 735 735 Processed 16/05/2023 038740202 Angayammal CANARA BANK(508532)
18 RASIPURAM TN-08-012-002-002/29
(ANAIPALAYAM) 		2908012000NRG24280420230127827 28/04/2023 Poongodi 2908012WL003508 Poongodi 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Poongodi CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-002/3
(ANAIPALAYAM) 		2908012000NRG24280420230127829 28/04/2023 Palaniammal 2908012WL003508 Palaniammal 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Palaniammal CANARA BANK(508532)
20 RASIPURAM TN-08-012-002-002/43
(ANAIPALAYAM) 		2908012000NRG24280420230127830 28/04/2023 Kuppayi 2908012WL003508 Kuppayi 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Kuppayi CANARA BANK(508532)
21 RASIPURAM TN-08-012-002-002/5
(ANAIPALAYAM) 		2908012000NRG24280420230127831 28/04/2023 Pappathi 2908012WL003508 Pappathi 00078 CNRB0000985 1470 1470 Processed 17/05/2023 038740202 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 RASIPURAM TN-08-012-002-002/58
(ANAIPALAYAM) 		2908012000NRG24280420230127832 28/04/2023 Chitra 2908012WL003508 Chitra 00078 CNRB0000985 735 735 Processed 16/05/2023 038740202 Chitra CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/69
(ANAIPALAYAM) 		2908012000NRG24280420230127833 28/04/2023 Nagalakshmi 2908012WL003508 Nagalakshmi 00078 CNRB0000985 1470 1470 Processed 17/05/2023 038740202 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 RASIPURAM TN-08-012-002-002/7
(ANAIPALAYAM) 		2908012000NRG24280420230127834 28/04/2023 Sellammal 2908012WL003508 Sellammal 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Sellammal CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/75
(ANAIPALAYAM) 		2908012000NRG24280420230127835 28/04/2023 Jothimani 2908012WL003508 Jothimani 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038740202 Jothimani CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-002/83
(ANAIPALAYAM) 		2908012000NRG24280420230127836 28/04/2023 Arayi 2908012WL003508 Arayi 00078 CNRB0000985 1225 1225 Processed 17/05/2023 038740202 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
27 RASIPURAM TN-08-012-002-002/95
(ANAIPALAYAM) 		2908012000NRG24280420230127837 28/04/2023 Atthayi 2908012WL003508 Atthayi 00078 CNRB0000985 1470 1470 Processed 17/05/2023 038740202 Atthayi INDIA POST PAYMENTS BANK LIMITED(508528)
28 RASIPURAM TN-08-012-002-003/272
(ANAIPALAYAM) 		2908012000NRG24280420230127838 28/04/2023 Palaniyammal 2908012WL003508 Palaniyammal 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038740202 Palaniyammal CANARA BANK(508532)
29 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24280420230127839 28/04/2023 LATHA P 2908012WL003508 LATHA P 00078 CNRB0000985 1470 1470 Processed 17/05/2023 038740202 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
30 RASIPURAM TN-08-012-002-003/284
(ANAIPALAYAM) 		2908012000NRG24280420230127840 28/04/2023 Jayammal 2908012WL003508 Jayammal 00078 CNRB0000985 735 735 Processed 17/05/2023 038740202 Jayammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 RASIPURAM TN-08-012-002-003/288
(ANAIPALAYAM) 		2908012000NRG24280420230127842 28/04/2023 Shantha 2908012WL003508 Shantha 00078 CNRB0000985 735 735 Processed 16/05/2023 038740202 Shantha CANARA BANK(508532)
32 RASIPURAM TN-08-012-002-003/289
(ANAIPALAYAM) 		2908012000NRG24280420230127843 28/04/2023 Pavayi 2908012WL003508 Pavayi 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Pavayi GENERAL POST OFFICE(607245)
33 RASIPURAM TN-08-012-002-003/99-A
(ANAIPALAYAM) 		2908012000NRG24280420230127845 28/04/2023 Mariammal 2908012WL003508 Mariammal 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038740202 Mariammal CANARA BANK(508532)
34 RASIPURAM TN-08-012-002-004/308
(ANAIPALAYAM) 		2908012000NRG24280420230127847 28/04/2023 VANITHA M 2908012WL003508 VANITHA M 00078 CNRB0000985 490 490 Processed 16/05/2023 038740202 VANITHA M CANARA BANK(508532)
35 RASIPURAM TN-08-012-002-005/274
(ANAIPALAYAM) 		2908012000NRG24280420230127848 28/04/2023 Narmadha V 2908012WL003508 Narmadha V 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038740202 Narmadha V CANARA BANK(508532)
SubTotal 42189 42189
36 RASIPURAM TN-08-012-002-002/1
(ANAIPALAYAM) 		2908012000NRG24280420230127807 28/04/2023 Manjula V 2908012WL003508 Manjula V 00078 CNRB0005803 735 735 Processed 16/05/2023 038740202 Manjula V PALLAVAN GRAMA BANK(607052)
37 RASIPURAM TN-08-012-002-002/113
(ANAIPALAYAM) 		2908012000NRG24280420230127810 28/04/2023 Malliga 2908012WL003508 Malliga 00078 CNRB0005803 1764 1764 Processed 16/05/2023 038740202 Malliga CANARA BANK(508532)
38 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24280420230127820 28/04/2023 Kamatchi 2908012WL003508 Kamatchi 00078 CNRB0005803 980 980 Processed 16/05/2023 038740202 Kamatchi INDIAN OVERSEAS BANK(508541)
39 RASIPURAM TN-08-012-002-002/298
(ANAIPALAYAM) 		2908012000NRG24280420230127828 28/04/2023 REVATHI J 2908012WL003508 REVATHI J 00078 CNRB0005803 735 735 Processed 16/05/2023 038740202 REVATHI J CANARA BANK(508532)
40 RASIPURAM TN-08-012-002-003/287
(ANAIPALAYAM) 		2908012000NRG24280420230127841 28/04/2023 Sumathi 2908012WL003508 Sumathi 00078 CNRB0005803 735 735 Processed 16/05/2023 038740202 Sumathi CANARA BANK(508532)
41 RASIPURAM TN-08-012-002-003/312
(ANAIPALAYAM) 		2908012000NRG24280420230127844 28/04/2023 JAYAMMAL PALANISAMY 2908012WL003508 JAYAMMAL PALANISAMY 00078 CNRB0005803 1470 1470 Processed 17/05/2023 038740202 JAYAMMAL PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
42 RASIPURAM TN-08-012-002-004/307
(ANAIPALAYAM) 		2908012000NRG24280420230127846 28/04/2023 RATHI P 2908012WL003508 RATHI P 00078 CNRB0005803 735 735 Processed 16/05/2023 038740202 RATHI P CANARA BANK(508532)
43 RASIPURAM TN-08-012-002-007/275
(ANAIPALAYAM) 		2908012000NRG24280420230127849 28/04/2023 UMA M 2908012WL003508 UMA M 00078 CNRB0005803 980 980 Processed 16/05/2023 038740202 UMA M UNION BANK OF INDIA(508500)
44 RASIPURAM TN-08-012-002-008/303
(ANAIPALAYAM) 		2908012000NRG24280420230127850 28/04/2023 KAMALAM DURAISAMY 2908012WL003508 KAMALAM DURAISAMY 00078 CNRB0005803 490 490 Processed 16/05/2023 038740202 KAMALAM DURAISAMY CANARA BANK(508532)
SubTotal 8624 8624
Total 50813 50813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_280423APB_FTO_122477 Canara Bank CNRB0000985 RASIPURAM 42189
2 RASIPURAM TN2908012_280423APB_FTO_122477 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 8624

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