Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_200723APB_FTO_524035
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-08-012-016-016/101
(P AYEEPALAYAM) 		2908012000NRG24200720230739463 20/07/2023 Saraswathi 2908012WL018188 Saraswathi 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Saraswathi CANARA BANK(508532)
2 RASIPURAM TN-08-012-016-016/104
(P AYEEPALAYAM) 		2908012000NRG24200720230739464 20/07/2023 Thangammal 2908012WL018188 Thangammal 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Thangammal CANARA BANK(508532)
3 RASIPURAM TN-08-012-016-016/105
(P AYEEPALAYAM) 		2908012000NRG24200720230739465 20/07/2023 VIJAYA S 2908012WL018188 VIJAYA S 00078 CNRB0001047 1255 1255 Processed 28/07/2023 023045496 VIJAYA S CANARA BANK(508532)
4 RASIPURAM TN-08-012-016-016/11
(P AYEEPALAYAM) 		2908012000NRG24200720230739466 20/07/2023 Ramasamy 2908012WL018188 Ramasamy 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Ramasamy CANARA BANK(508532)
5 RASIPURAM TN-08-012-016-016/119
(P AYEEPALAYAM) 		2908012000NRG24200720230739467 20/07/2023 Kuppayee 2908012WL018188 Kuppayee 00078 CNRB0001047 1255 1255 Processed 28/07/2023 023045496 Kuppayee CANARA BANK(508532)
6 RASIPURAM TN-08-012-016-016/126
(P AYEEPALAYAM) 		2908012000NRG24200720230739468 20/07/2023 Mythili 2908012WL018188 Mythili 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Mythili CANARA BANK(508532)
7 RASIPURAM TN-08-012-016-016/129
(P AYEEPALAYAM) 		2908012000NRG24200720230739469 20/07/2023 Kandhasamy 2908012WL018188 Kandhasamy 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Kandhasamy CANARA BANK(508532)
8 RASIPURAM TN-08-012-016-016/15
(P AYEEPALAYAM) 		2908012000NRG24200720230739470 20/07/2023 Athayi 2908012WL018188 Athayi 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Athayi CANARA BANK(508532)
9 RASIPURAM TN-08-012-016-016/174
(P AYEEPALAYAM) 		2908012000NRG24200720230739471 20/07/2023 Sundari 2908012WL018188 Sundari 00078 CNRB0001047 1004 1004 Processed 28/07/2023 023045496 Sundari CANARA BANK(508532)
10 RASIPURAM TN-08-012-016-016/175
(P AYEEPALAYAM) 		2908012000NRG24200720230739472 20/07/2023 Suseela 2908012WL018188 Suseela 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Suseela CANARA BANK(508532)
11 RASIPURAM TN-08-012-016-016/182
(P AYEEPALAYAM) 		2908012000NRG24200720230739473 20/07/2023 Kavitha 2908012WL018188 Kavitha 00078 CNRB0001047 1255 1255 Processed 28/07/2023 023045496 Kavitha CANARA BANK(508532)
12 RASIPURAM TN-08-012-016-016/183
(P AYEEPALAYAM) 		2908012000NRG24200720230739474 20/07/2023 Jothi 2908012WL018188 Jothi 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Jothi CANARA BANK(508532)
13 RASIPURAM TN-08-012-016-016/184
(P AYEEPALAYAM) 		2908012000NRG24200720230739475 20/07/2023 Beena 2908012WL018188 Beena 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Beena CANARA BANK(508532)
14 RASIPURAM TN-08-012-016-016/185
(P AYEEPALAYAM) 		2908012000NRG24200720230739476 20/07/2023 Kala 2908012WL018188 Kala 00078 CNRB0001047 1004 1004 Processed 28/07/2023 023045496 Kala CANARA BANK(508532)
15 RASIPURAM TN-08-012-016-016/188
(P AYEEPALAYAM) 		2908012000NRG24200720230739477 20/07/2023 Nallammal 2908012WL018188 Nallammal 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Nallammal CANARA BANK(508532)
16 RASIPURAM TN-08-012-016-016/19
(P AYEEPALAYAM) 		2908012000NRG24200720230739478 20/07/2023 Ramayi 2908012WL018188 Ramayi 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Ramayi CANARA BANK(508532)
17 RASIPURAM TN-08-012-016-016/195
(P AYEEPALAYAM) 		2908012000NRG24200720230739480 20/07/2023 Jothi 2908012WL018188 Jothi 00078 CNRB0001047 1255 1255 Processed 28/07/2023 023045496 Jothi CANARA BANK(508532)
18 RASIPURAM TN-08-012-016-016/197
(P AYEEPALAYAM) 		2908012000NRG24200720230739481 20/07/2023 Malarkodi 2908012WL018188 Malarkodi 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Malarkodi CANARA BANK(508532)
19 RASIPURAM TN-08-012-016-016/198
(P AYEEPALAYAM) 		2908012000NRG24200720230739482 20/07/2023 Chinrasu 2908012WL018188 Chinrasu 00078 CNRB0001047 1764 1764 Processed 28/07/2023 023045496 Chinrasu CANARA BANK(508532)
20 RASIPURAM TN-08-012-016-016/20
(P AYEEPALAYAM) 		2908012000NRG24200720230739483 20/07/2023 Saroja 2908012WL018188 Saroja 00078 CNRB0001047 753 753 Processed 28/07/2023 023045496 Saroja CANARA BANK(508532)
21 RASIPURAM TN-08-012-016-016/202
(P AYEEPALAYAM) 		2908012000NRG24200720230739484 20/07/2023 Chinnakka 2908012WL018188 Chinnakka 00078 CNRB0001047 753 753 Processed 28/07/2023 023045496 Chinnakka CANARA BANK(508532)
22 RASIPURAM TN-08-012-016-016/21
(P AYEEPALAYAM) 		2908012000NRG24200720230739486 20/07/2023 Kanagam 2908012WL018188 Kanagam 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Kanagam PALLAVAN GRAMA BANK(607052)
23 RASIPURAM TN-08-012-016-016/216
(P AYEEPALAYAM) 		2908012000NRG24200720230739487 20/07/2023 SWATHIKA S 2908012WL018188 SWATHIKA S 00078 CNRB0001047 1764 1764 Processed 28/07/2023 023045496 SWATHIKA S INDIAN BANK(607105)
24 RASIPURAM TN-08-012-016-016/219
(P AYEEPALAYAM) 		2908012000NRG24200720230739489 20/07/2023 KANNAMMAL 2908012WL018188 KANNAMMAL 00078 CNRB0001047 1004 1004 Rejected 02/08/2023 023045496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RASIPURAM TN-08-012-016-016/228
(P AYEEPALAYAM) 		2908012000NRG24200720230739490 20/07/2023 RANGASAMY 2908012WL018188 RANGASAMY 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 RANGASAMY CANARA BANK(508532)
26 RASIPURAM TN-08-012-016-016/23
(P AYEEPALAYAM) 		2908012000NRG24200720230739492 20/07/2023 Poongodi 2908012WL018188 Poongodi 00078 CNRB0001047 1004 1004 Processed 28/07/2023 023045496 Poongodi CANARA BANK(508532)
27 RASIPURAM TN-08-012-016-016/25
(P AYEEPALAYAM) 		2908012000NRG24200720230739493 20/07/2023 Lakshmi 2908012WL018188 Lakshmi 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Lakshmi CANARA BANK(508532)
28 RASIPURAM TN-08-012-016-016/3
(P AYEEPALAYAM) 		2908012000NRG24200720230739494 20/07/2023 Sindhamani 2908012WL018188 Sindhamani 00078 CNRB0001047 1255 1255 Processed 28/07/2023 023045496 Sindhamani CANARA BANK(508532)
29 RASIPURAM TN-08-012-016-016/31
(P AYEEPALAYAM) 		2908012000NRG24200720230739495 20/07/2023 Chinnapillai 2908012WL018188 Chinnapillai 00078 CNRB0001047 1255 1255 Processed 28/07/2023 023045496 Chinnapillai CANARA BANK(508532)
30 RASIPURAM TN-08-012-016-016/33
(P AYEEPALAYAM) 		2908012000NRG24200720230739496 20/07/2023 Rani 2908012WL018188 Rani 00078 CNRB0001047 1004 1004 Processed 28/07/2023 023045496 Rani CANARA BANK(508532)
31 RASIPURAM TN-08-012-016-016/37
(P AYEEPALAYAM) 		2908012000NRG24200720230739497 20/07/2023 Thangamani 2908012WL018188 Thangamani 00078 CNRB0001047 1255 1255 Processed 28/07/2023 023045496 Thangamani CANARA BANK(508532)
32 RASIPURAM TN-08-012-016-016/40
(P AYEEPALAYAM) 		2908012000NRG24200720230739498 20/07/2023 Alamelu 2908012WL018188 Alamelu 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Alamelu CANARA BANK(508532)
33 RASIPURAM TN-08-012-016-016/44
(P AYEEPALAYAM) 		2908012000NRG24200720230739499 20/07/2023 Marakadham 2908012WL018188 Marakadham 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Marakadham CANARA BANK(508532)
34 RASIPURAM TN-08-012-016-016/45
(P AYEEPALAYAM) 		2908012000NRG24200720230739500 20/07/2023 Nallammal 2908012WL018188 Nallammal 00078 CNRB0001047 1255 1255 Processed 28/07/2023 023045496 Nallammal CANARA BANK(508532)
35 RASIPURAM TN-08-012-016-016/46
(P AYEEPALAYAM) 		2908012000NRG24200720230739501 20/07/2023 Sampooranam 2908012WL018188 Sampooranam 00078 CNRB0001047 1470 1470 Processed 28/07/2023 023045496 Sampooranam CANARA BANK(508532)
36 RASIPURAM TN-08-012-016-016/48
(P AYEEPALAYAM) 		2908012000NRG24200720230739502 20/07/2023 Pavayee 2908012WL018188 Pavayee 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Pavayee CANARA BANK(508532)
37 RASIPURAM TN-08-012-016-016/5
(P AYEEPALAYAM) 		2908012000NRG24200720230739503 20/07/2023 Bakkiyam 2908012WL018188 Bakkiyam 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Bakkiyam CANARA BANK(508532)
38 RASIPURAM TN-08-012-016-016/50
(P AYEEPALAYAM) 		2908012000NRG24200720230739504 20/07/2023 Jeyammal 2908012WL018188 Jeyammal 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Jeyammal CANARA BANK(508532)
39 RASIPURAM TN-08-012-016-016/55
(P AYEEPALAYAM) 		2908012000NRG24200720230739505 20/07/2023 Kannammsl 2908012WL018188 Kannammsl 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Kannammsl CANARA BANK(508532)
40 RASIPURAM TN-08-012-016-016/59
(P AYEEPALAYAM) 		2908012000NRG24200720230739506 20/07/2023 Muthayee 2908012WL018188 Muthayee 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Muthayee CANARA BANK(508532)
41 RASIPURAM TN-08-012-016-016/67
(P AYEEPALAYAM) 		2908012000NRG24200720230739507 20/07/2023 Chitra 2908012WL018188 Chitra 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Chitra CANARA BANK(508532)
42 RASIPURAM TN-08-012-016-016/7
(P AYEEPALAYAM) 		2908012000NRG24200720230739508 20/07/2023 Lakshmi 2908012WL018188 Lakshmi 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Lakshmi PALLAVAN GRAMA BANK(607052)
43 RASIPURAM TN-08-012-016-016/86
(P AYEEPALAYAM) 		2908012000NRG24200720230739509 20/07/2023 Mallika 2908012WL018188 Mallika 00078 CNRB0001047 1176 1176 Processed 28/07/2023 023045496 Mallika CANARA BANK(508532)
44 RASIPURAM TN-08-012-016-016/93
(P AYEEPALAYAM) 		2908012000NRG24200720230739510 20/07/2023 KARTHIKA K 2908012WL018188 KARTHIKA K 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 KARTHIKA K CANARA BANK(508532)
45 RASIPURAM TN-08-012-016-016/95
(P AYEEPALAYAM) 		2908012000NRG24200720230739511 20/07/2023 Attayee 2908012WL018188 Attayee 00078 CNRB0001047 1255 1255 Processed 28/07/2023 023045496 Attayee CANARA BANK(508532)
46 RASIPURAM TN-08-012-016-016/97
(P AYEEPALAYAM) 		2908012000NRG24200720230739512 20/07/2023 Ramayee 2908012WL018188 Ramayee 00078 CNRB0001047 1255 1255 Processed 28/07/2023 023045496 Ramayee CANARA BANK(508532)
47 RASIPURAM TN-08-012-016-016/99
(P AYEEPALAYAM) 		2908012000NRG24200720230739513 20/07/2023 Madhammal 2908012WL018188 Madhammal 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Madhammal CANARA BANK(508532)
48 RASIPURAM TN-08-012-016-017/210
(P AYEEPALAYAM) 		2908012000NRG24200720230739514 20/07/2023 Appavu 2908012WL018188 Appavu 00078 CNRB0001047 1506 1506 Processed 28/07/2023 023045496 Appavu CANARA BANK(508532)
49 RASIPURAM TN-08-012-016-018/213
(P AYEEPALAYAM) 		2908012000NRG24200720230739515 20/07/2023 Alamelu 2908012WL018188 Alamelu 00078 CNRB0001047 251 251 Processed 28/07/2023 023045496 Alamelu CANARA BANK(508532)
SubTotal 66163 66163
50 RASIPURAM TN-08-012-016-016/218
(P AYEEPALAYAM) 		2908012000NRG24200720230739488 20/07/2023 Mathammal 2908012WL018188 Mathammal 00691 IPOS0000001 1004 1004 Processed 29/07/2023 023045496 Mathammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 RASIPURAM TN-08-012-016-016/229
(P AYEEPALAYAM) 		2908012000NRG24200720230739491 20/07/2023 Shanthi 2908012WL018188 Shanthi 00691 IPOS0000001 1470 1470 Processed 29/07/2023 023045496 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2474 2474
Total 68637 68637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_200723APB_FTO_524035 Canara Bank CNRB0001047 PILLANALLUR 66163
2 RASIPURAM TN2908012_200723APB_FTO_524035 India Post Payments Bank IPOS0000001 SALEM 2474

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