Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_151223APB_FTO_1193019
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-08-012-002-002/105
(ANAIPALAYAM) 		2908012000NRG24151220231802451 15/12/2023 Atthyai 2908012WL044390 Atthyai 00078 CNRB0000985 504 504 Processed 13/03/2024 044818046 Atthyai INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/11
(ANAIPALAYAM) 		2908012000NRG24151220231802452 15/12/2023 Rani 2908012WL044390 Rani 00078 CNRB0000985 504 504 Processed 13/03/2024 044818046 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/112
(ANAIPALAYAM) 		2908012000NRG24151220231802453 15/12/2023 Saroja 2908012WL044390 Saroja 00078 CNRB0000985 1260 1260 Processed 12/03/2024 044818046 Saroja CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/125
(ANAIPALAYAM) 		2908012000NRG24151220231802454 15/12/2023 Rasammal 2908012WL044390 Rasammal 00078 CNRB0000985 1512 1512 Processed 13/03/2024 044818046 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-002-002/13
(ANAIPALAYAM) 		2908012000NRG24151220231802455 15/12/2023 Anjalai 2908012WL044390 Anjalai 00078 CNRB0000985 504 504 Processed 13/03/2024 044818046 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-002-002/131
(ANAIPALAYAM) 		2908012000NRG24151220231802456 15/12/2023 Saroja 2908012WL044390 Saroja 00078 CNRB0000985 1512 1512 Processed 12/03/2024 044818046 Saroja CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-002/133
(ANAIPALAYAM) 		2908012000NRG24151220231802457 15/12/2023 Thangammal 2908012WL044390 Thangammal 00078 CNRB0000985 1512 1512 Processed 12/03/2024 044818046 Thangammal CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-002/136
(ANAIPALAYAM) 		2908012000NRG24151220231802458 15/12/2023 Sarasu 2908012WL044390 Sarasu 00078 CNRB0000985 1008 1008 Processed 12/03/2024 044818046 Sarasu CANARA BANK(508532)
9 RASIPURAM TN-08-012-002-002/143
(ANAIPALAYAM) 		2908012000NRG24151220231802459 15/12/2023 Indhrani 2908012WL044390 Indhrani 00078 CNRB0000985 504 504 Processed 13/03/2024 044818046 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
10 RASIPURAM TN-08-012-002-002/16
(ANAIPALAYAM) 		2908012000NRG24151220231802461 15/12/2023 Kandhayi 2908012WL044390 Kandhayi 00078 CNRB0000985 1008 1008 Processed 13/03/2024 044818046 Kandhayi INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24151220231802462 15/12/2023 Vasantha 2908012WL044390 Vasantha 00078 CNRB0000985 756 756 Processed 13/03/2024 044818046 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-002-002/21
(ANAIPALAYAM) 		2908012000NRG24151220231802464 15/12/2023 Muthammal 2908012WL044390 Muthammal 00078 CNRB0000985 252 252 Processed 12/03/2024 044818046 Muthammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-002/211
(ANAIPALAYAM) 		2908012000NRG24151220231802465 15/12/2023 Lakshmi 2908012WL044390 Lakshmi 00078 CNRB0000985 1260 1260 Processed 12/03/2024 044818046 Lakshmi CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/228
(ANAIPALAYAM) 		2908012000NRG24151220231802466 15/12/2023 Periyasamy 2908012WL044390 Periyasamy 00078 CNRB0000985 588 588 Processed 12/03/2024 044818046 Periyasamy CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-002/30
(ANAIPALAYAM) 		2908012000NRG24151220231802468 15/12/2023 Meenakshi 2908012WL044390 Meenakshi 00078 CNRB0000985 756 756 Processed 12/03/2024 044818046 Meenakshi CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/36
(ANAIPALAYAM) 		2908012000NRG24151220231802469 15/12/2023 Mani 2908012WL044390 Mani 00078 CNRB0000985 1260 1260 Processed 13/03/2024 044818046 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
17 RASIPURAM TN-08-012-002-002/39
(ANAIPALAYAM) 		2908012000NRG24151220231802470 15/12/2023 Kanniammal 2908012WL044390 Kanniammal 00078 CNRB0000985 252 252 Processed 13/03/2024 044818046 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 RASIPURAM TN-08-012-002-002/40
(ANAIPALAYAM) 		2908012000NRG24151220231802471 15/12/2023 Govindammal 2908012WL044390 Govindammal 00078 CNRB0000985 252 252 Processed 12/03/2024 044818046 Govindammal CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-002/44
(ANAIPALAYAM) 		2908012000NRG24151220231802472 15/12/2023 Balamani 2908012WL044390 Balamani 00078 CNRB0000985 504 504 Processed 12/03/2024 044818046 Balamani CANARA BANK(508532)
20 RASIPURAM TN-08-012-002-002/59
(ANAIPALAYAM) 		2908012000NRG24151220231802473 15/12/2023 Valliammal 2908012WL044390 Valliammal 00078 CNRB0000985 756 756 Processed 12/03/2024 044818046 Valliammal CANARA BANK(508532)
21 RASIPURAM TN-08-012-002-002/69
(ANAIPALAYAM) 		2908012000NRG24151220231802474 15/12/2023 Nagalakshmi 2908012WL044390 Nagalakshmi 00078 CNRB0000985 252 252 Processed 13/03/2024 044818046 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 RASIPURAM TN-08-012-002-002/70
(ANAIPALAYAM) 		2908012000NRG24151220231802475 15/12/2023 Ammani 2908012WL044390 Ammani 00078 CNRB0000985 504 504 Processed 12/03/2024 044818046 Ammani CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/8
(ANAIPALAYAM) 		2908012000NRG24151220231802476 15/12/2023 Radha 2908012WL044390 Radha 00078 CNRB0000985 504 504 Processed 13/03/2024 044818046 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
24 RASIPURAM TN-08-012-002-002/80
(ANAIPALAYAM) 		2908012000NRG24151220231802477 15/12/2023 Pushparani 2908012WL044390 Pushparani 00078 CNRB0000985 1764 1764 Processed 12/03/2024 044818046 Pushparani CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/90
(ANAIPALAYAM) 		2908012000NRG24151220231802479 15/12/2023 Lakshmi 2908012WL044390 Lakshmi 00078 CNRB0000985 252 252 Processed 12/03/2024 044818046 Lakshmi CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-003/273
(ANAIPALAYAM) 		2908012000NRG24151220231802481 15/12/2023 Kanniyammal 2908012WL044390 Kanniyammal 00078 CNRB0000985 756 756 Processed 13/03/2024 044818046 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24151220231802482 15/12/2023 LATHA P 2908012WL044390 LATHA P 00078 CNRB0000985 504 504 Processed 12/03/2024 044818046 LATHA P CANARA BANK(508532)
28 RASIPURAM TN-08-012-002-003/286
(ANAIPALAYAM) 		2908012000NRG24151220231802483 15/12/2023 MUTTHAMMAL S 2908012WL044390 MUTTHAMMAL S 00078 CNRB0000985 252 252 Processed 12/03/2024 044818046 MUTTHAMMAL S CANARA BANK(508532)
29 RASIPURAM TN-08-012-002-003/333
(ANAIPALAYAM) 		2908012000NRG24151220231802486 15/12/2023 BHUVANESHWARI 2908012WL044390 BHUVANESHWARI 00078 CNRB0000985 1512 1512 Processed 12/03/2024 044818046 BHUVANESHWARI CANARA BANK(508532)
30 RASIPURAM TN-08-012-002-003/334
(ANAIPALAYAM) 		2908012000NRG24151220231802487 15/12/2023 VASANTHA 2908012WL044390 VASANTHA 00078 CNRB0000985 1260 1260 Rejected 13/03/2024 044818046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 RASIPURAM TN-08-012-002-003/99-A
(ANAIPALAYAM) 		2908012000NRG24151220231802489 15/12/2023 Mariammal 2908012WL044390 Mariammal 00078 CNRB0000985 1512 1512 Processed 12/03/2024 044818046 Mariammal CANARA BANK(508532)
32 RASIPURAM TN-08-012-002-005/341
(ANAIPALAYAM) 		2908012000NRG24151220231802491 15/12/2023 DHIVYA 2908012WL044390 DHIVYA 00078 CNRB0000985 504 504 Processed 12/03/2024 044818046 DHIVYA CANARA BANK(508532)
33 RASIPURAM TN-08-012-002-007/282
(ANAIPALAYAM) 		2908012000NRG24151220231802492 15/12/2023 KAVERI 2908012WL044390 KAVERI 00078 CNRB0000985 588 588 Processed 13/03/2024 044818046 KAVERI INDIAN BANK(607105)
SubTotal 26628 26628
34 RASIPURAM TN-08-012-002-002/148
(ANAIPALAYAM) 		2908012000NRG24151220231802460 15/12/2023 INDRANI RAJENDIRAN 2908012WL044390 INDRANI RAJENDIRAN 00078 CNRB0005803 504 504 Processed 13/03/2024 044818046 INDRANI RAJENDIRAN INDIAN OVERSEAS BANK(508541)
35 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24151220231802463 15/12/2023 Kamatchi 2908012WL044390 Kamatchi 00078 CNRB0005803 756 756 Processed 13/03/2024 044818046 Kamatchi INDIAN OVERSEAS BANK(508541)
36 RASIPURAM TN-08-012-002-002/292
(ANAIPALAYAM) 		2908012000NRG24151220231802467 15/12/2023 Valliyammal 2908012WL044390 Valliyammal 00078 CNRB0005803 1512 1512 Processed 12/03/2024 044818046 Valliyammal CANARA BANK(508532)
37 RASIPURAM TN-08-012-002-002/86
(ANAIPALAYAM) 		2908012000NRG24151220231802478 15/12/2023 RAMYA 2908012WL044390 RAMYA 00078 CNRB0005803 1260 1260 Processed 12/03/2024 044818046 RAMYA CANARA BANK(508532)
38 RASIPURAM TN-08-012-002-002/94
(ANAIPALAYAM) 		2908012000NRG24151220231802480 15/12/2023 ANNAPOORANI S 2908012WL044390 ANNAPOORANI S 00078 CNRB0005803 1512 1512 Processed 12/03/2024 044818046 ANNAPOORANI S CANARA BANK(508532)
39 RASIPURAM TN-08-012-002-003/312
(ANAIPALAYAM) 		2908012000NRG24151220231802484 15/12/2023 JAYAMMAL PALANISAMY 2908012WL044390 JAYAMMAL PALANISAMY 00078 CNRB0005803 756 756 Processed 13/03/2024 044818046 JAYAMMAL PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
40 RASIPURAM TN-08-012-002-003/329
(ANAIPALAYAM) 		2908012000NRG24151220231802485 15/12/2023 SINEHALATHA KAILASAM 2908012WL044390 SINEHALATHA KAILASAM 00078 CNRB0005803 756 756 Processed 12/03/2024 044818046 SINEHALATHA KAILASAM CANARA BANK(508532)
41 RASIPURAM TN-08-012-002-003/347
(ANAIPALAYAM) 		2908012000NRG24151220231802488 15/12/2023 MOHANAPRIYA 2908012WL044390 MOHANAPRIYA 00078 CNRB0005803 1008 1008 Processed 12/03/2024 044818046 MOHANAPRIYA CANARA BANK(508532)
42 RASIPURAM TN-08-012-002-004/319
(ANAIPALAYAM) 		2908012000NRG24151220231802490 15/12/2023 SAKTHIVEL 2908012WL044390 SAKTHIVEL 00078 CNRB0005803 756 756 Processed 12/03/2024 044818046 SAKTHIVEL STATE BANK OF INDIA(508548)
SubTotal 8820 8820
Total 35448 35448

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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_1193019 Canara Bank CNRB0000985 RASIPURAM 26628
2 RASIPURAM TN2908012_151223APB_FTO_1193019 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 8820

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