Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_151223APB_FTO_1193011
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-08-012-001-001/1
(85 R KOMARAPALAYAM) 		2908012000NRG24151220231801841 15/12/2023 Nallammal 2908012WL044378 Nallammal 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Nallammal CANARA BANK(508532)
2 RASIPURAM TN-08-012-001-001/120
(85 R KOMARAPALAYAM) 		2908012000NRG24151220231801843 15/12/2023 Jaya S 2908012WL044378 Jaya S 00078 CNRB0001047 1512 1512 Processed 13/03/2024 044818046 Jaya S INDIAN OVERSEAS BANK(508541)
3 RASIPURAM TN-08-012-001-001/13
(85 R KOMARAPALAYAM) 		2908012000NRG24151220231801844 15/12/2023 Mallika 2908012WL044378 Mallika 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Mallika CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/14
(85 R KOMARAPALAYAM) 		2908012000NRG24151220231801845 15/12/2023 Sinthamani 2908012WL044378 Sinthamani 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818046 Sinthamani CANARA BANK(508532)
5 RASIPURAM TN-08-012-001-001/140
(85 R KOMARAPALAYAM) 		2908012000NRG24151220231801846 15/12/2023 BALA MURUGAN 2908012WL044378 BALA MURUGAN 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 BALA MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-001-001/172
(85 R KOMARAPALAYAM) 		2908012000NRG24151220231801847 15/12/2023 Tamilarasi 2908012WL044378 Tamilarasi 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Tamilarasi CANARA BANK(508532)
7 RASIPURAM TN-08-012-001-001/20
(85 R KOMARAPALAYAM) 		2908012000NRG24151220231801848 15/12/2023 Vasanthi 2908012WL044378 Vasanthi 00078 CNRB0001047 1512 1512 Processed 13/03/2024 044818046 Vasanthi INDIAN OVERSEAS BANK(508541)
8 RASIPURAM TN-08-012-001-001/21
(85 R KOMARAPALAYAM) 		2908012000NRG24151220231801849 15/12/2023 Kasambu 2908012WL044378 Kasambu 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Kasambu CANARA BANK(508532)
9 RASIPURAM TN-08-012-001-001/213
(85 R KOMARAPALAYAM) 		2908012000NRG24151220231801850 15/12/2023 Jothi 2908012WL044378 Jothi 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818046 Jothi CANARA BANK(508532)
10 RASIPURAM TN-08-012-001-001/23
(85 R KOMARAPALAYAM) 		2908012000NRG24151220231801851 15/12/2023 Palaniammal 2908012WL044378 Palaniammal 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Palaniammal CANARA BANK(508532)
11 RASIPURAM TN-08-012-001-001/24
(85 R KOMARAPALAYAM) 		2908012000NRG24151220231801852 15/12/2023 Nallammal 2908012WL044378 Nallammal 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-001-001/27
(85 R KOMARAPALAYAM) 		2908012000NRG24151220231801853 15/12/2023 Mani 2908012WL044378 Mani 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818046 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
13 RASIPURAM TN-08-012-001-001/287
(85 R KOMARAPALAYAM) 		2908012000NRG24151220231801854 15/12/2023 ranjani 2908012WL044378 ranjani 00078 CNRB0001047 1764 1764 Processed 12/03/2024 044818046 ranjani CANARA BANK(508532)
14 RASIPURAM TN-08-012-001-001/295
(85 R KOMARAPALAYAM) 		2908012000NRG24151220231801856 15/12/2023 Selvi 2908012WL044378 Selvi 00078 CNRB0001047 252 252 Processed 12/03/2024 044818046 Selvi CANARA BANK(508532)
15 RASIPURAM TN-08-012-001-001/3
(85 R KOMARAPALAYAM) 		2908012000NRG24151220231801857 15/12/2023 Palaniammal 2908012WL044378 Palaniammal 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Palaniammal CANARA BANK(508532)
16 RASIPURAM TN-08-012-001-001/342
(85 R KOMARAPALAYAM) 		2908012000NRG24151220231801858 15/12/2023 Amudha 2908012WL044378 Amudha 00078 CNRB0001047 504 504 Processed 12/03/2024 044818046 Amudha CANARA BANK(508532)
17 RASIPURAM TN-08-012-001-001/38
(85 R KOMARAPALAYAM) 		2908012000NRG24151220231801859 15/12/2023 Periyasamy 2908012WL044378 Periyasamy 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818046 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
18 RASIPURAM TN-08-012-001-001/7
(85 R KOMARAPALAYAM) 		2908012000NRG24151220231801861 15/12/2023 Aananthi 2908012WL044378 Aananthi 00078 CNRB0001047 1260 1260 Processed 13/03/2024 044818046 Aananthi INDIAN OVERSEAS BANK(508541)
19 RASIPURAM TN-08-012-001-001/8
(85 R KOMARAPALAYAM) 		2908012000NRG24151220231801862 15/12/2023 Sumathi 2908012WL044378 Sumathi 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818046 Sumathi CANARA BANK(508532)
20 RASIPURAM TN-08-012-001-003/406
(85 R KOMARAPALAYAM) 		2908012000NRG24151220231801863 15/12/2023 Sathya 2908012WL044378 Sathya 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818046 Sathya CANARA BANK(508532)
SubTotal 25704 25704
21 RASIPURAM TN-08-012-001-001/11
(85 R KOMARAPALAYAM) 		2908012000NRG24151220231801842 15/12/2023 S PALANIAMMAL 2908012WL044378 S PALANIAMMAL 00177 IOBA0003176 1260 1260 Processed 12/03/2024 044818046 S PALANIAMMAL CANARA BANK(508532)
22 RASIPURAM TN-08-012-001-001/288-A
(85 R KOMARAPALAYAM) 		2908012000NRG24151220231801855 15/12/2023 SAMBORANAM P 2908012WL044378 SAMBORANAM P 00177 IOBA0003176 756 756 Processed 13/03/2024 044818046 SAMBORANAM P INDIAN OVERSEAS BANK(508541)
23 RASIPURAM TN-08-012-001-001/442
(85 R KOMARAPALAYAM) 		2908012000NRG24151220231801860 15/12/2023 M SELLAMMAL 2908012WL044378 M SELLAMMAL 00177 IOBA0003176 1512 1512 Processed 13/03/2024 044818046 M SELLAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 3528 3528
Total 29232 29232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_151223APB_FTO_1193011 Canara Bank CNRB0001047 PILLANALLUR 25704
2 RASIPURAM TN2908012_151223APB_FTO_1193011 Indian Overseas Bank IOBA0003176 KURUKKABURAM 3528

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