Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100423APB_FTO_35200
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-08-012-005-005/103
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023364 10/04/2023 Lakshimi 2908012WL000706 Lakshimi 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Lakshimi CANARA BANK(508532)
2 RASIPURAM TN-08-012-005-005/1114-A
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023366 10/04/2023 Muthayee 2908012WL000706 Muthayee 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Muthayee CANARA BANK(508532)
3 RASIPURAM TN-08-012-005-005/115
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023368 10/04/2023 Shivalakshimi 2908012WL000706 Shivalakshimi 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Shivalakshimi CANARA BANK(508532)
4 RASIPURAM TN-08-012-005-005/116
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023369 10/04/2023 LOGAMBAL S 2908012WL000706 LOGAMBAL S 00078 CNRB0000985 1176 1176 Processed 16/05/2023 038719769 LOGAMBAL S INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-005-005/121
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023371 10/04/2023 Kamala 2908012WL000706 Kamala 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Kamala INDIAN BANK(607105)
6 RASIPURAM TN-08-012-005-005/125
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023372 10/04/2023 Dhanam 2908012WL000706 Dhanam 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Dhanam CANARA BANK(508532)
7 RASIPURAM TN-08-012-005-005/132
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023374 10/04/2023 Ramayee 2908012WL000706 Ramayee 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Ramayee CANARA BANK(508532)
8 RASIPURAM TN-08-012-005-005/145
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023375 10/04/2023 Vennila 2908012WL000706 Vennila 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Vennila HDFC BANK LTD(607152)
9 RASIPURAM TN-08-012-005-005/168
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023377 10/04/2023 Parimala 2908012WL000706 Parimala 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Parimala CANARA BANK(508532)
10 RASIPURAM TN-08-012-005-005/212
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023383 10/04/2023 Pachiyammal 2908012WL000706 Pachiyammal 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Pachiyammal CANARA BANK(508532)
11 RASIPURAM TN-08-012-005-005/236
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023385 10/04/2023 Lakshmi 2908012WL000706 Lakshmi 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Lakshmi CANARA BANK(508532)
12 RASIPURAM TN-08-012-005-005/241
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023386 10/04/2023 Janaki 2908012WL000706 Janaki 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Janaki CANARA BANK(508532)
13 RASIPURAM TN-08-012-005-005/257
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023387 10/04/2023 Parvathy 2908012WL000706 Parvathy 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Parvathy CANARA BANK(508532)
14 RASIPURAM TN-08-012-005-005/563
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023389 10/04/2023 Kaliannan 2908012WL000706 Kaliannan 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Kaliannan CANARA BANK(508532)
15 RASIPURAM TN-08-012-005-005/574
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023390 10/04/2023 Rasammal 2908012WL000706 Rasammal 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Rasammal CANARA BANK(508532)
16 RASIPURAM TN-08-012-005-005/721
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023391 10/04/2023 muthayee 2908012WL000706 muthayee 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 muthayee CANARA BANK(508532)
17 RASIPURAM TN-08-012-005-005/750
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023392 10/04/2023 Ammachi 2908012WL000706 Ammachi 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Ammachi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-005-005/751
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023393 10/04/2023 ramayee 2908012WL000706 ramayee 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 ramayee INDIAN BANK(607105)
19 RASIPURAM TN-08-012-005-005/762
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023394 10/04/2023 Nallammal 2908012WL000706 Nallammal 00078 CNRB0000985 968 968 Processed 16/05/2023 038719769 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-005-005/766
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023395 10/04/2023 thangammal 2908012WL000706 thangammal 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 thangammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-005-005/770
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023396 10/04/2023 CHINNAMMAL K 2908012WL000706 CHINNAMMAL K 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 CHINNAMMAL K CANARA BANK(508532)
22 RASIPURAM TN-08-012-005-005/772
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023397 10/04/2023 Ramayee 2908012WL000706 Ramayee 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Ramayee CANARA BANK(508532)
23 RASIPURAM TN-08-012-005-005/774
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023398 10/04/2023 Ammachi 2908012WL000706 Ammachi 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Ammachi CANARA BANK(508532)
24 RASIPURAM TN-08-012-005-005/788
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023399 10/04/2023 backiyam 2908012WL000706 backiyam 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 backiyam CANARA BANK(508532)
25 RASIPURAM TN-08-012-005-005/791
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023400 10/04/2023 Krishnammal 2908012WL000706 Krishnammal 00078 CNRB0000985 968 968 Processed 16/05/2023 038719769 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 RASIPURAM TN-08-012-005-005/830
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023401 10/04/2023 Meenakshi 2908012WL000706 Meenakshi 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Meenakshi CANARA BANK(508532)
27 RASIPURAM TN-08-012-005-005/857
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023402 10/04/2023 Chinnammal 2908012WL000706 Chinnammal 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Chinnammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-005-005/903
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023403 10/04/2023 Chandra 2908012WL000706 Chandra 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Chandra INDIAN BANK(607105)
29 RASIPURAM TN-08-012-005-007/1005
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023404 10/04/2023 Vishwarupini S 2908012WL000706 Vishwarupini S 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Vishwarupini S PALLAVAN GRAMA BANK(607052)
30 RASIPURAM TN-08-012-005-007/855
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023406 10/04/2023 Mutayee 2908012WL000706 Mutayee 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Mutayee CANARA BANK(508532)
31 RASIPURAM TN-08-012-005-009/1002
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023407 10/04/2023 Rajamani S 2908012WL000706 Rajamani S 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Rajamani S CANARA BANK(508532)
32 RASIPURAM TN-08-012-005-009/1146
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023410 10/04/2023 Sellammal 2908012WL000706 Sellammal 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Sellammal CANARA BANK(508532)
33 RASIPURAM TN-08-012-005-009/1284
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023411 10/04/2023 Revathi 2908012WL000706 Revathi 00078 CNRB0000985 1176 1176 Processed 15/05/2023 038719769 Revathi CANARA BANK(508532)
34 RASIPURAM TN-08-012-005-009/630
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023418 10/04/2023 Jayamani 2908012WL000706 Jayamani 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Jayamani CANARA BANK(508532)
35 RASIPURAM TN-08-012-005-009/739
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023419 10/04/2023 Ammachi 2908012WL000706 Ammachi 00078 CNRB0000985 726 726 Processed 16/05/2023 038719769 Ammachi INDIA POST PAYMENTS BANK LIMITED(508528)
36 RASIPURAM TN-08-012-005-009/834
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023420 10/04/2023 Chitra 2908012WL000706 Chitra 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Chitra CANARA BANK(508532)
37 RASIPURAM TN-08-012-005-009/839
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023421 10/04/2023 Valarmathy 2908012WL000706 Valarmathy 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Valarmathy INDIAN BANK(607105)
38 RASIPURAM TN-08-012-005-009/931
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023422 10/04/2023 Palanisamy 2908012WL000706 Palanisamy 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Palanisamy CANARA BANK(508532)
39 RASIPURAM TN-08-012-005-009/935
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023423 10/04/2023 Pappu 2908012WL000706 Pappu 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Pappu CANARA BANK(508532)
40 RASIPURAM TN-08-012-005-009/936
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023424 10/04/2023 Rajeshwari 2908012WL000706 Rajeshwari 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Rajeshwari INDIAN BANK(607105)
41 RASIPURAM TN-08-012-005-009/953
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023425 10/04/2023 meena 2908012WL000706 meena 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 meena CANARA BANK(508532)
42 RASIPURAM TN-08-012-005-009/961
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023426 10/04/2023 Rani 2908012WL000706 Rani 00078 CNRB0000985 726 726 Processed 15/05/2023 038719769 Rani CANARA BANK(508532)
43 RASIPURAM TN-08-012-005-009/981
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023427 10/04/2023 Chellammal 2908012WL000706 Chellammal 00078 CNRB0000985 968 968 Processed 15/05/2023 038719769 Chellammal CANARA BANK(508532)
SubTotal 38652 38652
44 RASIPURAM TN-08-012-005-005/111
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023365 10/04/2023 Shanthi 2908012WL000706 Shanthi 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 Shanthi CANARA BANK(508532)
45 RASIPURAM TN-08-012-005-005/1115-A
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023367 10/04/2023 KALIYAMMAL A 2908012WL000706 KALIYAMMAL A 00078 CNRB0005803 242 242 Processed 16/05/2023 038719769 KALIYAMMAL A INDIA POST PAYMENTS BANK LIMITED(508528)
46 RASIPURAM TN-08-012-005-005/118
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023370 10/04/2023 AMMAIAPPAN K 2908012WL000706 AMMAIAPPAN K 00078 CNRB0005803 882 882 Processed 15/05/2023 038719769 AMMAIAPPAN K INDIAN BANK(607105)
47 RASIPURAM TN-08-012-005-005/130
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023373 10/04/2023 Bakkiyam 2908012WL000706 Bakkiyam 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 Bakkiyam CANARA BANK(508532)
48 RASIPURAM TN-08-012-005-005/174
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023378 10/04/2023 Azhagammal 2908012WL000706 Azhagammal 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 Azhagammal CANARA BANK(508532)
49 RASIPURAM TN-08-012-005-005/187
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023380 10/04/2023 Arayee 2908012WL000706 Arayee 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 Arayee CANARA BANK(508532)
50 RASIPURAM TN-08-012-005-005/235
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023384 10/04/2023 Sarasu 2908012WL000706 Sarasu 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 Sarasu CANARA BANK(508532)
51 RASIPURAM TN-08-012-005-005/263
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023388 10/04/2023 Panjammal 2908012WL000706 Panjammal 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 Panjammal CANARA BANK(508532)
52 RASIPURAM TN-08-012-005-007/1411
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023405 10/04/2023 SANTHIYA 2908012WL000706 SANTHIYA 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 SANTHIYA CANARA BANK(508532)
53 RASIPURAM TN-08-012-005-009/1140
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023408 10/04/2023 Lakshmi 2908012WL000706 Lakshmi 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 Lakshmi CANARA BANK(508532)
54 RASIPURAM TN-08-012-005-009/1145
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023409 10/04/2023 Pachiyammal 2908012WL000706 Pachiyammal 00078 CNRB0005803 484 484 Processed 15/05/2023 038719769 Pachiyammal CANARA BANK(508532)
55 RASIPURAM TN-08-012-005-009/1297
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023412 10/04/2023 Sagunthala 2908012WL000706 Sagunthala 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 Sagunthala INDIAN BANK(607105)
56 RASIPURAM TN-08-012-005-009/1310
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023413 10/04/2023 SAROJA 2908012WL000706 SAROJA 00078 CNRB0005803 484 484 Processed 15/05/2023 038719769 SAROJA CANARA BANK(508532)
57 RASIPURAM TN-08-012-005-009/1352
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023414 10/04/2023 NITHYA V 2908012WL000706 NITHYA V 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 NITHYA V CANARA BANK(508532)
58 RASIPURAM TN-08-012-005-009/1356
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023415 10/04/2023 MARIYAYEE A 2908012WL000706 MARIYAYEE A 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 MARIYAYEE A CANARA BANK(508532)
59 RASIPURAM TN-08-012-005-009/1397
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023416 10/04/2023 UMA 2908012WL000706 UMA 00078 CNRB0005803 968 968 Processed 15/05/2023 038719769 UMA CANARA BANK(508532)
60 RASIPURAM TN-08-012-005-009/1405
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023417 10/04/2023 VIJAYA V 2908012WL000706 VIJAYA V 00078 CNRB0005803 726 726 Processed 15/05/2023 038719769 VIJAYA V CANARA BANK(508532)
SubTotal 14434 14434
61 RASIPURAM TN-08-012-005-005/152
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023376 10/04/2023 MAHESWARI M 2908012WL000706 MAHESWARI M 00176 IDIB000M221 968 968 Processed 15/05/2023 038719769 MAHESWARI M INDIAN BANK(607105)
62 RASIPURAM TN-08-012-005-005/199
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023381 10/04/2023 SHENBAGAM D 2908012WL000706 SHENBAGAM D 00176 IDIB000M221 726 726 Processed 15/05/2023 038719769 SHENBAGAM D INDIAN BANK(607105)
63 RASIPURAM TN-08-012-005-005/204
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023382 10/04/2023 SHANTHI A 2908012WL000706 SHANTHI A 00176 IDIB000M221 968 968 Processed 15/05/2023 038719769 SHANTHI A INDIAN BANK(607105)
SubTotal 2662 2662
64 RASIPURAM TN-08-012-005-005/177
(CHANDRASEKARAPURAM) 		2908012000NRG24100420230023379 10/04/2023 Vijayalakshmi 2908012WL000706 Vijayalakshmi 00415 SBIN0001310 726 726 Processed 15/05/2023 038719769 Vijayalakshmi STATE BANK OF INDIA(508548)
SubTotal 726 726
Total 56474 56474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100423APB_FTO_35200 Canara Bank CNRB0000985 RASIPURAM 38652
2 RASIPURAM TN2908012_100423APB_FTO_35200 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 14434
3 RASIPURAM TN2908012_100423APB_FTO_35200 Indian Bank IDIB000M221 RASIPURAM MICROSATE 2662
4 RASIPURAM TN2908012_100423APB_FTO_35200 State Bank of India SBIN0001310 RASIPURAM 726

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