Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_020923APB_FTO_748023
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-08-012-002-002/10
(ANAIPALAYAM) 		2908012000NRG24020920231160431 02/09/2023 Kanniyammal 2908012WL027366 Kanniyammal 00078 CNRB0000985 506 506 Processed 07/11/2023 051504056 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/100
(ANAIPALAYAM) 		2908012000NRG24020920231160432 02/09/2023 Lakshmi 2908012WL027366 Lakshmi 00078 CNRB0000985 1518 1518 Processed 07/11/2023 051504056 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/102
(ANAIPALAYAM) 		2908012000NRG24020920231160433 02/09/2023 Palaniammal 2908012WL027366 Palaniammal 00078 CNRB0000985 759 759 Processed 07/11/2023 051504056 Palaniammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/112
(ANAIPALAYAM) 		2908012000NRG24020920231160435 02/09/2023 Saroja 2908012WL027366 Saroja 00078 CNRB0000985 1012 1012 Processed 07/11/2023 051504056 Saroja CANARA BANK(508532)
5 RASIPURAM TN-08-012-002-002/125
(ANAIPALAYAM) 		2908012000NRG24020920231160436 02/09/2023 Rasammal 2908012WL027366 Rasammal 00078 CNRB0000985 759 759 Processed 07/11/2023 051504056 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-002-002/13
(ANAIPALAYAM) 		2908012000NRG24020920231160437 02/09/2023 Anjalai 2908012WL027366 Anjalai 00078 CNRB0000985 1518 1518 Processed 07/11/2023 051504056 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-002-002/130
(ANAIPALAYAM) 		2908012000NRG24020920231160438 02/09/2023 Soundaram 2908012WL027366 Soundaram 00078 CNRB0000985 759 759 Processed 07/11/2023 051504056 Soundaram CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-002/143
(ANAIPALAYAM) 		2908012000NRG24020920231160439 02/09/2023 Indhrani 2908012WL027366 Indhrani 00078 CNRB0000985 1012 1012 Processed 07/11/2023 051504056 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-002-002/149
(ANAIPALAYAM) 		2908012000NRG24020920231160440 02/09/2023 Santhi 2908012WL027366 Santhi 00078 CNRB0000985 759 759 Processed 07/11/2023 051504056 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 RASIPURAM TN-08-012-002-002/152
(ANAIPALAYAM) 		2908012000NRG24020920231160441 02/09/2023 Rasammal 2908012WL027366 Rasammal 00078 CNRB0000985 1518 1518 Processed 07/11/2023 051504056 Rasammal CANARA BANK(508532)
11 RASIPURAM TN-08-012-002-002/160
(ANAIPALAYAM) 		2908012000NRG24020920231160442 02/09/2023 Lakshmi 2908012WL027366 Lakshmi 00078 CNRB0000985 759 759 Processed 07/11/2023 051504056 Lakshmi CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/162
(ANAIPALAYAM) 		2908012000NRG24020920231160443 02/09/2023 Dhanakodi 2908012WL027366 Dhanakodi 00078 CNRB0000985 759 759 Processed 07/11/2023 051504056 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
13 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24020920231160445 02/09/2023 Aarayi 2908012WL027366 Aarayi 00078 CNRB0000985 1265 1265 Processed 07/11/2023 051504056 Aarayi CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/165
(ANAIPALAYAM) 		2908012000NRG24020920231160446 02/09/2023 Pappu 2908012WL027366 Pappu 00078 CNRB0000985 1518 1518 Processed 07/11/2023 051504056 Pappu CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24020920231160447 02/09/2023 Vasantha 2908012WL027366 Vasantha 00078 CNRB0000985 1012 1012 Processed 07/11/2023 051504056 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
16 RASIPURAM TN-08-012-002-002/175
(ANAIPALAYAM) 		2908012000NRG24020920231160448 02/09/2023 Ranjitham 2908012WL027366 Ranjitham 00078 CNRB0000985 1265 1265 Processed 07/11/2023 051504056 Ranjitham CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/21
(ANAIPALAYAM) 		2908012000NRG24020920231160450 02/09/2023 Muthammal 2908012WL027366 Muthammal 00078 CNRB0000985 759 759 Processed 07/11/2023 051504056 Muthammal CANARA BANK(508532)
18 RASIPURAM TN-08-012-002-002/218
(ANAIPALAYAM) 		2908012000NRG24020920231160451 02/09/2023 LAKSHMI M 2908012WL027366 LAKSHMI M 00078 CNRB0000985 588 588 Processed 07/11/2023 051504056 LAKSHMI M CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-002/228
(ANAIPALAYAM) 		2908012000NRG24020920231160452 02/09/2023 Periyasamy 2908012WL027366 Periyasamy 00078 CNRB0000985 1470 1470 Processed 07/11/2023 051504056 Periyasamy CANARA BANK(508532)
20 RASIPURAM TN-08-012-002-002/229
(ANAIPALAYAM) 		2908012000NRG24020920231160453 02/09/2023 Mariyayee 2908012WL027366 Mariyayee 00078 CNRB0000985 759 759 Processed 07/11/2023 051504056 Mariyayee CANARA BANK(508532)
21 RASIPURAM TN-08-012-002-002/23
(ANAIPALAYAM) 		2908012000NRG24020920231160454 02/09/2023 Gowri 2908012WL027366 Gowri 00078 CNRB0000985 759 759 Processed 07/11/2023 051504056 Gowri CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-002/244
(ANAIPALAYAM) 		2908012000NRG24020920231160455 02/09/2023 kalbanna 2908012WL027366 kalbanna 00078 CNRB0000985 1518 1518 Processed 07/11/2023 051504056 kalbanna CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/29
(ANAIPALAYAM) 		2908012000NRG24020920231160456 02/09/2023 Poongodi 2908012WL027366 Poongodi 00078 CNRB0000985 1518 1518 Processed 07/11/2023 051504056 Poongodi CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/30
(ANAIPALAYAM) 		2908012000NRG24020920231160459 02/09/2023 Meenakshi 2908012WL027366 Meenakshi 00078 CNRB0000985 1012 1012 Processed 07/11/2023 051504056 Meenakshi CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/35
(ANAIPALAYAM) 		2908012000NRG24020920231160460 02/09/2023 Mani 2908012WL027366 Mani 00078 CNRB0000985 1265 1265 Processed 07/11/2023 051504056 Mani CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-002/39
(ANAIPALAYAM) 		2908012000NRG24020920231160461 02/09/2023 Kanniammal 2908012WL027366 Kanniammal 00078 CNRB0000985 759 759 Processed 07/11/2023 051504056 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 RASIPURAM TN-08-012-002-002/40
(ANAIPALAYAM) 		2908012000NRG24020920231160462 02/09/2023 Govindammal 2908012WL027366 Govindammal 00078 CNRB0000985 1265 1265 Processed 07/11/2023 051504056 Govindammal CANARA BANK(508532)
28 RASIPURAM TN-08-012-002-002/43
(ANAIPALAYAM) 		2908012000NRG24020920231160463 02/09/2023 Kuppayi 2908012WL027366 Kuppayi 00078 CNRB0000985 759 759 Processed 07/11/2023 051504056 Kuppayi CANARA BANK(508532)
29 RASIPURAM TN-08-012-002-002/44
(ANAIPALAYAM) 		2908012000NRG24020920231160464 02/09/2023 Balamani 2908012WL027366 Balamani 00078 CNRB0000985 759 759 Processed 07/11/2023 051504056 Balamani CANARA BANK(508532)
30 RASIPURAM TN-08-012-002-002/45
(ANAIPALAYAM) 		2908012000NRG24020920231160465 02/09/2023 Selvi 2908012WL027366 Selvi 00078 CNRB0000985 506 506 Processed 07/11/2023 051504056 Selvi CANARA BANK(508532)
31 RASIPURAM TN-08-012-002-002/47
(ANAIPALAYAM) 		2908012000NRG24020920231160466 02/09/2023 Latha 2908012WL027366 Latha 00078 CNRB0000985 1265 1265 Processed 07/11/2023 051504056 Latha CANARA BANK(508532)
32 RASIPURAM TN-08-012-002-002/48
(ANAIPALAYAM) 		2908012000NRG24020920231160467 02/09/2023 Maheswari 2908012WL027366 Maheswari 00078 CNRB0000985 1265 1265 Processed 07/11/2023 051504056 Maheswari CANARA BANK(508532)
33 RASIPURAM TN-08-012-002-002/5
(ANAIPALAYAM) 		2908012000NRG24020920231160468 02/09/2023 Pappathi 2908012WL027366 Pappathi 00078 CNRB0000985 759 759 Processed 07/11/2023 051504056 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 RASIPURAM TN-08-012-002-002/51
(ANAIPALAYAM) 		2908012000NRG24020920231160469 02/09/2023 Annapoorani 2908012WL027366 Annapoorani 00078 CNRB0000985 1518 1518 Processed 07/11/2023 051504056 Annapoorani CANARA BANK(508532)
35 RASIPURAM TN-08-012-002-002/56
(ANAIPALAYAM) 		2908012000NRG24020920231160470 02/09/2023 Sellammal 2908012WL027366 Sellammal 00078 CNRB0000985 1012 1012 Processed 07/11/2023 051504056 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 RASIPURAM TN-08-012-002-002/58
(ANAIPALAYAM) 		2908012000NRG24020920231160471 02/09/2023 Chitra 2908012WL027366 Chitra 00078 CNRB0000985 253 253 Processed 07/11/2023 051504056 Chitra CANARA BANK(508532)
37 RASIPURAM TN-08-012-002-002/70
(ANAIPALAYAM) 		2908012000NRG24020920231160472 02/09/2023 Ammani 2908012WL027366 Ammani 00078 CNRB0000985 1012 1012 Processed 07/11/2023 051504056 Ammani CANARA BANK(508532)
38 RASIPURAM TN-08-012-002-002/71
(ANAIPALAYAM) 		2908012000NRG24020920231160473 02/09/2023 Sellammal 2908012WL027366 Sellammal 00078 CNRB0000985 253 253 Processed 07/11/2023 051504056 Sellammal CANARA BANK(508532)
39 RASIPURAM TN-08-012-002-002/75
(ANAIPALAYAM) 		2908012000NRG24020920231160474 02/09/2023 Jothimani 2908012WL027366 Jothimani 00078 CNRB0000985 506 506 Processed 07/11/2023 051504056 Jothimani CANARA BANK(508532)
40 RASIPURAM TN-08-012-002-002/8
(ANAIPALAYAM) 		2908012000NRG24020920231160475 02/09/2023 Radha 2908012WL027366 Radha 00078 CNRB0000985 1012 1012 Processed 07/11/2023 051504056 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-002-002/80
(ANAIPALAYAM) 		2908012000NRG24020920231160476 02/09/2023 Pushparani 2908012WL027366 Pushparani 00078 CNRB0000985 253 253 Processed 07/11/2023 051504056 Pushparani CANARA BANK(508532)
42 RASIPURAM TN-08-012-002-002/83
(ANAIPALAYAM) 		2908012000NRG24020920231160477 02/09/2023 Arayi 2908012WL027366 Arayi 00078 CNRB0000985 1265 1265 Processed 07/11/2023 051504056 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
43 RASIPURAM TN-08-012-002-002/87
(ANAIPALAYAM) 		2908012000NRG24020920231160478 02/09/2023 Sumathi 2908012WL027366 Sumathi 00078 CNRB0000985 1012 1012 Processed 07/11/2023 051504056 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 RASIPURAM TN-08-012-002-002/90
(ANAIPALAYAM) 		2908012000NRG24020920231160479 02/09/2023 Lakshmi 2908012WL027366 Lakshmi 00078 CNRB0000985 1518 1518 Processed 07/11/2023 051504056 Lakshmi CANARA BANK(508532)
45 RASIPURAM TN-08-012-002-002/93
(ANAIPALAYAM) 		2908012000NRG24020920231160480 02/09/2023 Parvathy 2908012WL027366 Parvathy 00078 CNRB0000985 506 506 Processed 07/11/2023 051504056 Parvathy STATE BANK OF INDIA(508548)
46 RASIPURAM TN-08-012-002-002/98
(ANAIPALAYAM) 		2908012000NRG24020920231160482 02/09/2023 Ammasi 2908012WL027366 Ammasi 00078 CNRB0000985 1265 1265 Processed 07/11/2023 051504056 Ammasi CANARA BANK(508532)
47 RASIPURAM TN-08-012-002-003/273
(ANAIPALAYAM) 		2908012000NRG24020920231160483 02/09/2023 Kanniyammal 2908012WL027366 Kanniyammal 00078 CNRB0000985 1012 1012 Processed 07/11/2023 051504056 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24020920231160484 02/09/2023 LATHA P 2908012WL027366 LATHA P 00078 CNRB0000985 1012 1012 Processed 07/11/2023 051504056 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
49 RASIPURAM TN-08-012-002-003/285
(ANAIPALAYAM) 		2908012000NRG24020920231160485 02/09/2023 Ponnaya 2908012WL027366 Ponnaya 00078 CNRB0000985 1012 1012 Processed 07/11/2023 051504056 Ponnaya INDIA POST PAYMENTS BANK LIMITED(508528)
50 RASIPURAM TN-08-012-002-003/306
(ANAIPALAYAM) 		2908012000NRG24020920231160487 02/09/2023 MOHANA N 2908012WL027366 MOHANA N 00078 CNRB0000985 506 506 Processed 07/11/2023 051504056 MOHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
51 RASIPURAM TN-08-012-002-003/332
(ANAIPALAYAM) 		2908012000NRG24020920231160489 02/09/2023 GANAPATHI 2908012WL027366 GANAPATHI 00078 CNRB0000985 1764 1764 Processed 07/11/2023 051504056 GANAPATHI CANARA BANK(508532)
52 RASIPURAM TN-08-012-002-003/337
(ANAIPALAYAM) 		2908012000NRG24020920231160490 02/09/2023 SANTHI 2908012WL027366 SANTHI 00078 CNRB0000985 1012 1012 Processed 07/11/2023 051504056 SANTHI CANARA BANK(508532)
53 RASIPURAM TN-08-012-002-003/338
(ANAIPALAYAM) 		2908012000NRG24020920231160491 02/09/2023 JAYAPRIYA 2908012WL027366 JAYAPRIYA 00078 CNRB0000985 1518 1518 Processed 07/11/2023 051504056 JAYAPRIYA STATE BANK OF INDIA(508548)
54 RASIPURAM TN-08-012-002-003/340
(ANAIPALAYAM) 		2908012000NRG24020920231160492 02/09/2023 REVATHI 2908012WL027366 REVATHI 00078 CNRB0000985 1012 1012 Processed 07/11/2023 051504056 REVATHI CANARA BANK(508532)
55 RASIPURAM TN-08-012-002-003/99-A
(ANAIPALAYAM) 		2908012000NRG24020920231160493 02/09/2023 Mariammal 2908012WL027366 Mariammal 00078 CNRB0000985 759 759 Processed 07/11/2023 051504056 Mariammal CANARA BANK(508532)
56 RASIPURAM TN-08-012-002-005/341
(ANAIPALAYAM) 		2908012000NRG24020920231160497 02/09/2023 DHIVYA 2908012WL027366 DHIVYA 00078 CNRB0000985 759 759 Processed 07/11/2023 051504056 DHIVYA CANARA BANK(508532)
57 RASIPURAM TN-08-012-002-005/342
(ANAIPALAYAM) 		2908012000NRG24020920231160498 02/09/2023 NANDHINI 2908012WL027366 NANDHINI 00078 CNRB0000985 759 759 Processed 07/11/2023 051504056 NANDHINI CANARA BANK(508532)
58 RASIPURAM TN-08-012-002-007/282
(ANAIPALAYAM) 		2908012000NRG24020920231160499 02/09/2023 KAVERI 2908012WL027366 KAVERI 00078 CNRB0000985 1470 1470 Processed 07/11/2023 051504056 KAVERI INDIAN BANK(607105)
SubTotal 57663 57663
59 RASIPURAM TN-08-012-002-002/104
(ANAIPALAYAM) 		2908012000NRG24020920231160434 02/09/2023 Madheswari 2908012WL027366 Madheswari 00078 CNRB0001047 1012 1012 Processed 07/11/2023 051504056 Madheswari CANARA BANK(508532)
SubTotal 1012 1012
60 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24020920231160444 02/09/2023 MAHALAKSHMI R 2908012WL027366 MAHALAKSHMI R 00078 CNRB0005803 1012 1012 Processed 07/11/2023 051504056 MAHALAKSHMI R CANARA BANK(508532)
61 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24020920231160449 02/09/2023 Kamatchi 2908012WL027366 Kamatchi 00078 CNRB0005803 1012 1012 Processed 07/11/2023 051504056 Kamatchi INDIAN OVERSEAS BANK(508541)
62 RASIPURAM TN-08-012-002-002/292
(ANAIPALAYAM) 		2908012000NRG24020920231160457 02/09/2023 Valliyammal 2908012WL027366 Valliyammal 00078 CNRB0005803 1265 1265 Processed 07/11/2023 051504056 Valliyammal CANARA BANK(508532)
63 RASIPURAM TN-08-012-002-002/293
(ANAIPALAYAM) 		2908012000NRG24020920231160458 02/09/2023 Perumayi 2908012WL027366 Perumayi 00078 CNRB0005803 759 759 Processed 07/11/2023 051504056 Perumayi INDIAN BANK(607105)
64 RASIPURAM TN-08-012-002-002/94
(ANAIPALAYAM) 		2908012000NRG24020920231160481 02/09/2023 ANNAPOORANI S 2908012WL027366 ANNAPOORANI S 00078 CNRB0005803 1518 1518 Processed 07/11/2023 051504056 ANNAPOORANI S CANARA BANK(508532)
65 RASIPURAM TN-08-012-002-003/296
(ANAIPALAYAM) 		2908012000NRG24020920231160486 02/09/2023 CHITRA ARUMUGAM 2908012WL027366 CHITRA ARUMUGAM 00078 CNRB0005803 253 253 Processed 07/11/2023 051504056 CHITRA ARUMUGAM CANARA BANK(508532)
66 RASIPURAM TN-08-012-002-003/312
(ANAIPALAYAM) 		2908012000NRG24020920231160488 02/09/2023 JAYAMMAL PALANISAMY 2908012WL027366 JAYAMMAL PALANISAMY 00078 CNRB0005803 1265 1265 Processed 07/11/2023 051504056 JAYAMMAL PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
67 RASIPURAM TN-08-012-002-004/294
(ANAIPALAYAM) 		2908012000NRG24020920231160494 02/09/2023 PADMAVATHI 2908012WL027366 PADMAVATHI 00078 CNRB0005803 506 506 Processed 07/11/2023 051504056 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 RASIPURAM TN-08-012-002-004/295
(ANAIPALAYAM) 		2908012000NRG24020920231160495 02/09/2023 SHANTHI A 2908012WL027366 SHANTHI A 00078 CNRB0005803 759 759 Processed 07/11/2023 051504056 SHANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
69 RASIPURAM TN-08-012-002-004/299
(ANAIPALAYAM) 		2908012000NRG24020920231160496 02/09/2023 PALANIVEL N 2908012WL027366 PALANIVEL N 00078 CNRB0005803 1764 1764 Processed 07/11/2023 051504056 PALANIVEL N INDIAN OVERSEAS BANK(508541)
SubTotal 10113 10113
Total 68788 68788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_020923APB_FTO_748023 Canara Bank CNRB0000985 RASIPURAM 57663
2 RASIPURAM TN2908012_020923APB_FTO_748023 Canara Bank CNRB0001047 RASIPURAM 1012
3 RASIPURAM TN2908012_020923APB_FTO_748023 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 10113

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