Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:07:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_130423APB_FTO_47554
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-08-012-010-003/760
(KURUKKAPURAM) 		2908012000NRG24130420230028120 13/04/2023 ATHAYEE 2908012WL000817 ATHAYEE 00078 CNRB0001047 956 956 Processed 15/05/2023 038740352 ATHAYEE CANARA BANK(508532)
2 RASIPURAM TN-08-012-010-003/933
(KURUKKAPURAM) 		2908012000NRG24130420230028121 13/04/2023 Chandra 2908012WL000817 Chandra 00078 CNRB0001047 956 956 Processed 15/05/2023 038740352 Chandra CANARA BANK(508532)
3 RASIPURAM TN-08-012-010-004/880
(KURUKKAPURAM) 		2908012000NRG24130420230028123 13/04/2023 Bunasiwari 2908012WL000817 Bunasiwari 00078 CNRB0001047 239 239 Processed 15/05/2023 038740352 Bunasiwari CANARA BANK(508532)
4 RASIPURAM TN-08-012-010-004/882
(KURUKKAPURAM) 		2908012000NRG24130420230028124 13/04/2023 Premavathi 2908012WL000817 Premavathi 00078 CNRB0001047 478 478 Processed 15/05/2023 038740352 Premavathi PALLAVAN GRAMA BANK(607052)
5 RASIPURAM TN-08-012-010-004/898
(KURUKKAPURAM) 		2908012000NRG24130420230028125 13/04/2023 Sathya 2908012WL000817 Sathya 00078 CNRB0001047 717 717 Processed 15/05/2023 038740352 Sathya CANARA BANK(508532)
6 RASIPURAM TN-08-012-010-004/964
(KURUKKAPURAM) 		2908012000NRG24130420230028126 13/04/2023 Balamani S 2908012WL000817 Balamani S 00078 CNRB0001047 1470 1470 Rejected 19/05/2023 038740352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RASIPURAM TN-08-012-010-004/988
(KURUKKAPURAM) 		2908012000NRG24130420230028127 13/04/2023 SARASU G 2908012WL000817 SARASU G 00078 CNRB0001047 1195 1195 Processed 15/05/2023 038740352 SARASU G CANARA BANK(508532)
8 RASIPURAM TN-08-012-010-010/105
(KURUKKAPURAM) 		2908012000NRG24130420230028128 13/04/2023 Rani 2908012WL000817 Rani 00078 CNRB0001047 956 956 Processed 15/05/2023 038740352 Rani CANARA BANK(508532)
9 RASIPURAM TN-08-012-010-010/106
(KURUKKAPURAM) 		2908012000NRG24130420230028129 13/04/2023 Muthayee 2908012WL000817 Muthayee 00078 CNRB0001047 1434 1434 Processed 15/05/2023 038740352 Muthayee CANARA BANK(508532)
10 RASIPURAM TN-08-012-010-010/113
(KURUKKAPURAM) 		2908012000NRG24130420230028130 13/04/2023 Settiyammal 2908012WL000817 Settiyammal 00078 CNRB0001047 1195 1195 Processed 15/05/2023 038740352 Settiyammal CANARA BANK(508532)
11 RASIPURAM TN-08-012-010-010/122
(KURUKKAPURAM) 		2908012000NRG24130420230028131 13/04/2023 Mani 2908012WL000817 Mani 00078 CNRB0001047 956 956 Processed 15/05/2023 038740352 Mani CANARA BANK(508532)
12 RASIPURAM TN-08-012-010-010/139
(KURUKKAPURAM) 		2908012000NRG24130420230028132 13/04/2023 Chinnapillai 2908012WL000817 Chinnapillai 00078 CNRB0001047 956 956 Processed 15/05/2023 038740352 Chinnapillai CANARA BANK(508532)
13 RASIPURAM TN-08-012-010-010/142
(KURUKKAPURAM) 		2908012000NRG24130420230028133 13/04/2023 Sellammal 2908012WL000817 Sellammal 00078 CNRB0001047 956 956 Processed 15/05/2023 038740352 Sellammal CANARA BANK(508532)
14 RASIPURAM TN-08-012-010-010/145
(KURUKKAPURAM) 		2908012000NRG24130420230028134 13/04/2023 Valli 2908012WL000817 Valli 00078 CNRB0001047 717 717 Processed 15/05/2023 038740352 Valli CANARA BANK(508532)
15 RASIPURAM TN-08-012-010-010/17
(KURUKKAPURAM) 		2908012000NRG24130420230028135 13/04/2023 Kaveri 2908012WL000817 Kaveri 00078 CNRB0001047 1434 1434 Processed 15/05/2023 038740352 Kaveri CANARA BANK(508532)
16 RASIPURAM TN-08-012-010-010/20
(KURUKKAPURAM) 		2908012000NRG24130420230028136 13/04/2023 Jeyalakshmi 2908012WL000817 Jeyalakshmi 00078 CNRB0001047 1434 1434 Processed 15/05/2023 038740352 Jeyalakshmi CANARA BANK(508532)
17 RASIPURAM TN-08-012-010-010/23
(KURUKKAPURAM) 		2908012000NRG24130420230028137 13/04/2023 Perumayi 2908012WL000817 Perumayi 00078 CNRB0001047 1195 1195 Processed 15/05/2023 038740352 Perumayi CANARA BANK(508532)
18 RASIPURAM TN-08-012-010-010/24
(KURUKKAPURAM) 		2908012000NRG24130420230028138 13/04/2023 Nallammal 2908012WL000817 Nallammal 00078 CNRB0001047 1434 1434 Processed 15/05/2023 038740352 Nallammal CANARA BANK(508532)
19 RASIPURAM TN-08-012-010-010/30
(KURUKKAPURAM) 		2908012000NRG24130420230028139 13/04/2023 Rathinam 2908012WL000817 Rathinam 00078 CNRB0001047 1434 1434 Processed 15/05/2023 038740352 Rathinam CANARA BANK(508532)
20 RASIPURAM TN-08-012-010-010/312
(KURUKKAPURAM) 		2908012000NRG24130420230028140 13/04/2023 MUTHAYEE P 2908012WL000817 MUTHAYEE P 00078 CNRB0001047 1195 1195 Processed 15/05/2023 038740352 MUTHAYEE P CANARA BANK(508532)
21 RASIPURAM TN-08-012-010-010/416
(KURUKKAPURAM) 		2908012000NRG24130420230028141 13/04/2023 Pushpa 2908012WL000817 Pushpa 00078 CNRB0001047 1434 1434 Processed 15/05/2023 038740352 Pushpa CANARA BANK(508532)
22 RASIPURAM TN-08-012-010-010/421
(KURUKKAPURAM) 		2908012000NRG24130420230028142 13/04/2023 Periyammal 2908012WL000817 Periyammal 00078 CNRB0001047 1764 1764 Processed 15/05/2023 038740352 Periyammal CANARA BANK(508532)
23 RASIPURAM TN-08-012-010-010/427
(KURUKKAPURAM) 		2908012000NRG24130420230028143 13/04/2023 Lakashmi 2908012WL000817 Lakashmi 00078 CNRB0001047 1195 1195 Processed 15/05/2023 038740352 Lakashmi CANARA BANK(508532)
24 RASIPURAM TN-08-012-010-010/428
(KURUKKAPURAM) 		2908012000NRG24130420230028144 13/04/2023 Parimala 2908012WL000817 Parimala 00078 CNRB0001047 1195 1195 Processed 15/05/2023 038740352 Parimala CANARA BANK(508532)
25 RASIPURAM TN-08-012-010-010/429
(KURUKKAPURAM) 		2908012000NRG24130420230028145 13/04/2023 Santhosam 2908012WL000817 Santhosam 00078 CNRB0001047 1434 1434 Processed 15/05/2023 038740352 Santhosam PALLAVAN GRAMA BANK(607052)
26 RASIPURAM TN-08-012-010-010/431
(KURUKKAPURAM) 		2908012000NRG24130420230028146 13/04/2023 Dhanalakshmi 2908012WL000817 Dhanalakshmi 00078 CNRB0001047 717 717 Processed 15/05/2023 038740352 Dhanalakshmi CANARA BANK(508532)
27 RASIPURAM TN-08-012-010-010/433
(KURUKKAPURAM) 		2908012000NRG24130420230028147 13/04/2023 Sellammal 2908012WL000817 Sellammal 00078 CNRB0001047 1434 1434 Processed 15/05/2023 038740352 Sellammal CANARA BANK(508532)
28 RASIPURAM TN-08-012-010-010/434
(KURUKKAPURAM) 		2908012000NRG24130420230028148 13/04/2023 Nallammal 2908012WL000817 Nallammal 00078 CNRB0001047 1434 1434 Processed 15/05/2023 038740352 Nallammal CANARA BANK(508532)
29 RASIPURAM TN-08-012-010-010/457
(KURUKKAPURAM) 		2908012000NRG24130420230028149 13/04/2023 Kavitha 2908012WL000817 Kavitha 00078 CNRB0001047 1434 1434 Processed 15/05/2023 038740352 Kavitha CANARA BANK(508532)
30 RASIPURAM TN-08-012-010-010/463
(KURUKKAPURAM) 		2908012000NRG24130420230028150 13/04/2023 Kokila 2908012WL000817 Kokila 00078 CNRB0001047 478 478 Processed 15/05/2023 038740352 Kokila CANARA BANK(508532)
31 RASIPURAM TN-08-012-010-010/464
(KURUKKAPURAM) 		2908012000NRG24130420230028151 13/04/2023 Suguna 2908012WL000817 Suguna 00078 CNRB0001047 1195 1195 Processed 15/05/2023 038740352 Suguna CANARA BANK(508532)
32 RASIPURAM TN-08-012-010-010/479-A
(KURUKKAPURAM) 		2908012000NRG24130420230028152 13/04/2023 Shanthi 2908012WL000817 Shanthi 00078 CNRB0001047 1195 1195 Processed 15/05/2023 038740352 Shanthi CANARA BANK(508532)
33 RASIPURAM TN-08-012-010-010/488
(KURUKKAPURAM) 		2908012000NRG24130420230028153 13/04/2023 Muthayee 2908012WL000817 Muthayee 00078 CNRB0001047 478 478 Processed 15/05/2023 038740352 Muthayee CANARA BANK(508532)
34 RASIPURAM TN-08-012-010-010/5
(KURUKKAPURAM) 		2908012000NRG24130420230028154 13/04/2023 Pushpa 2908012WL000817 Pushpa 00078 CNRB0001047 1195 1195 Processed 15/05/2023 038740352 Pushpa CANARA BANK(508532)
35 RASIPURAM TN-08-012-010-010/51
(KURUKKAPURAM) 		2908012000NRG24130420230028155 13/04/2023 Muthaiyee 2908012WL000817 Muthaiyee 00078 CNRB0001047 956 956 Processed 15/05/2023 038740352 Muthaiyee CANARA BANK(508532)
36 RASIPURAM TN-08-012-010-010/558
(KURUKKAPURAM) 		2908012000NRG24130420230028156 13/04/2023 Kokila 2908012WL000817 Kokila 00078 CNRB0001047 478 478 Processed 15/05/2023 038740352 Kokila CANARA BANK(508532)
37 RASIPURAM TN-08-012-010-010/566
(KURUKKAPURAM) 		2908012000NRG24130420230028157 13/04/2023 Parimala 2908012WL000817 Parimala 00078 CNRB0001047 717 717 Processed 15/05/2023 038740352 Parimala CANARA BANK(508532)
38 RASIPURAM TN-08-012-010-010/603
(KURUKKAPURAM) 		2908012000NRG24130420230028158 13/04/2023 Rasammal 2908012WL000817 Rasammal 00078 CNRB0001047 1195 1195 Processed 15/05/2023 038740352 Rasammal CANARA BANK(508532)
39 RASIPURAM TN-08-012-010-010/7
(KURUKKAPURAM) 		2908012000NRG24130420230028159 13/04/2023 Angamuthu 2908012WL000817 Angamuthu 00078 CNRB0001047 1195 1195 Processed 15/05/2023 038740352 Angamuthu CANARA BANK(508532)
40 RASIPURAM TN-08-012-010-010/966
(KURUKKAPURAM) 		2908012000NRG24130420230028160 13/04/2023 Kanagam A 2908012WL000817 Kanagam A 00078 CNRB0001047 717 717 Processed 15/05/2023 038740352 Kanagam A HDFC BANK LTD(607152)
41 RASIPURAM TN-08-012-010-010/99
(KURUKKAPURAM) 		2908012000NRG24130420230028161 13/04/2023 Rasathi 2908012WL000817 Rasathi 00078 CNRB0001047 717 717 Processed 15/05/2023 038740352 Rasathi CANARA BANK(508532)
SubTotal 43864 43864
42 RASIPURAM TN-08-012-010-004/1004
(KURUKKAPURAM) 		2908012000NRG24130420230028122 13/04/2023 KALAI SELVI 2908012WL000817 KALAI SELVI 00177 IOBA0003176 1434 1434 Processed 16/05/2023 038740352 KALAI SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 1434 1434
Total 45298 45298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_130423APB_FTO_47554 Canara Bank CNRB0001047 PILLANALLUR 43864
2 RASIPURAM TN2908012_130423APB_FTO_47554 Indian Overseas Bank IOBA0003176 KURUKKABURAM 1434

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