Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_170823APB_FTO_660028
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) 		2908012000NRG24170820230985711 17/08/2023 Kanniyammal 2908012WL023805 Kanniyammal 00078 CNRB0000985 1032 1032 Processed 15/11/2023 039186958 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/100
(ANAIPALAYAM) 		2908012000NRG24170820230985712 17/08/2023 Lakshmi 2908012WL023805 Lakshmi 00078 CNRB0000985 1032 1032 Processed 15/11/2023 039186958 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/102
(ANAIPALAYAM) 		2908012000NRG24170820230985713 17/08/2023 Palaniammal 2908012WL023805 Palaniammal 00078 CNRB0000985 1290 1290 Processed 15/11/2023 039186958 Palaniammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/112
(ANAIPALAYAM) 		2908012000NRG24170820230985714 17/08/2023 Saroja 2908012WL023805 Saroja 00078 CNRB0000985 774 774 Processed 15/11/2023 039186958 Saroja CANARA BANK(508532)
5 RASIPURAM TN-08-012-002-002/125
(ANAIPALAYAM) 		2908012000NRG24170820230985715 17/08/2023 Rasammal 2908012WL023805 Rasammal 00078 CNRB0000985 1032 1032 Processed 15/11/2023 039186958 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-002-002/13
(ANAIPALAYAM) 		2908012000NRG24170820230985716 17/08/2023 Anjalai 2908012WL023805 Anjalai 00078 CNRB0000985 1290 1290 Processed 15/11/2023 039186958 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-002-002/130
(ANAIPALAYAM) 		2908012000NRG24170820230985717 17/08/2023 Soundaram 2908012WL023805 Soundaram 00078 CNRB0000985 774 774 Processed 15/11/2023 039186958 Soundaram CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-002/152
(ANAIPALAYAM) 		2908012000NRG24170820230985718 17/08/2023 Rasammal 2908012WL023805 Rasammal 00078 CNRB0000985 1032 1032 Processed 15/11/2023 039186958 Rasammal CANARA BANK(508532)
9 RASIPURAM TN-08-012-002-002/159
(ANAIPALAYAM) 		2908012000NRG24170820230985719 17/08/2023 Pappu 2908012WL023805 Pappu 00078 CNRB0000985 774 774 Processed 15/11/2023 039186958 Pappu CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/16
(ANAIPALAYAM) 		2908012000NRG24170820230985720 17/08/2023 Kandhayi 2908012WL023805 Kandhayi 00078 CNRB0000985 258 258 Processed 15/11/2023 039186958 Kandhayi INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-002-002/160
(ANAIPALAYAM) 		2908012000NRG24170820230985721 17/08/2023 Lakshmi 2908012WL023805 Lakshmi 00078 CNRB0000985 774 774 Processed 15/11/2023 039186958 Lakshmi CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/162
(ANAIPALAYAM) 		2908012000NRG24170820230985722 17/08/2023 Dhanakodi 2908012WL023805 Dhanakodi 00078 CNRB0000985 1032 1032 Processed 15/11/2023 039186958 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
13 RASIPURAM TN-08-012-002-002/165
(ANAIPALAYAM) 		2908012000NRG24170820230985724 17/08/2023 Pappu 2908012WL023805 Pappu 00078 CNRB0000985 774 774 Processed 15/11/2023 039186958 Pappu CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24170820230985725 17/08/2023 Vasantha 2908012WL023805 Vasantha 00078 CNRB0000985 1290 1290 Processed 15/11/2023 039186958 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
15 RASIPURAM TN-08-012-002-002/175
(ANAIPALAYAM) 		2908012000NRG24170820230985726 17/08/2023 Ranjitham 2908012WL023805 Ranjitham 00078 CNRB0000985 1032 1032 Processed 15/11/2023 039186958 Ranjitham CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/21
(ANAIPALAYAM) 		2908012000NRG24170820230985728 17/08/2023 Muthammal 2908012WL023805 Muthammal 00078 CNRB0000985 1290 1290 Processed 15/11/2023 039186958 Muthammal CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/218
(ANAIPALAYAM) 		2908012000NRG24170820230985729 17/08/2023 LAKSHMI M 2908012WL023805 LAKSHMI M 00078 CNRB0000985 1176 1176 Processed 15/11/2023 039186958 LAKSHMI M CANARA BANK(508532)
18 RASIPURAM TN-08-012-002-002/228
(ANAIPALAYAM) 		2908012000NRG24170820230985730 17/08/2023 Periyasamy 2908012WL023805 Periyasamy 00078 CNRB0000985 1470 1470 Processed 15/11/2023 039186958 Periyasamy CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-002/229
(ANAIPALAYAM) 		2908012000NRG24170820230985731 17/08/2023 Mariyayee 2908012WL023805 Mariyayee 00078 CNRB0000985 1032 1032 Processed 15/11/2023 039186958 Mariyayee CANARA BANK(508532)
20 RASIPURAM TN-08-012-002-002/23
(ANAIPALAYAM) 		2908012000NRG24170820230985732 17/08/2023 Gowri 2908012WL023805 Gowri 00078 CNRB0000985 516 516 Processed 15/11/2023 039186958 Gowri CANARA BANK(508532)
21 RASIPURAM TN-08-012-002-002/244
(ANAIPALAYAM) 		2908012000NRG24170820230985733 17/08/2023 kalbanna 2908012WL023805 kalbanna 00078 CNRB0000985 1290 1290 Processed 15/11/2023 039186958 kalbanna CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-002/29
(ANAIPALAYAM) 		2908012000NRG24170820230985734 17/08/2023 Poongodi 2908012WL023805 Poongodi 00078 CNRB0000985 1290 1290 Processed 15/11/2023 039186958 Poongodi CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/35
(ANAIPALAYAM) 		2908012000NRG24170820230985737 17/08/2023 Mani 2908012WL023805 Mani 00078 CNRB0000985 1032 1032 Processed 15/11/2023 039186958 Mani CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/40
(ANAIPALAYAM) 		2908012000NRG24170820230985738 17/08/2023 Govindammal 2908012WL023805 Govindammal 00078 CNRB0000985 1290 1290 Processed 15/11/2023 039186958 Govindammal CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/45
(ANAIPALAYAM) 		2908012000NRG24170820230985739 17/08/2023 Selvi 2908012WL023805 Selvi 00078 CNRB0000985 774 774 Processed 15/11/2023 039186958 Selvi CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-002/47
(ANAIPALAYAM) 		2908012000NRG24170820230985740 17/08/2023 Latha 2908012WL023805 Latha 00078 CNRB0000985 516 516 Processed 15/11/2023 039186958 Latha CANARA BANK(508532)
27 RASIPURAM TN-08-012-002-002/48
(ANAIPALAYAM) 		2908012000NRG24170820230985741 17/08/2023 Maheswari 2908012WL023805 Maheswari 00078 CNRB0000985 1290 1290 Processed 15/11/2023 039186958 Maheswari CANARA BANK(508532)
28 RASIPURAM TN-08-012-002-002/5
(ANAIPALAYAM) 		2908012000NRG24170820230985742 17/08/2023 Pappathi 2908012WL023805 Pappathi 00078 CNRB0000985 1290 1290 Processed 15/11/2023 039186958 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 RASIPURAM TN-08-012-002-002/51
(ANAIPALAYAM) 		2908012000NRG24170820230985743 17/08/2023 Annapoorani 2908012WL023805 Annapoorani 00078 CNRB0000985 1290 1290 Processed 15/11/2023 039186958 Annapoorani CANARA BANK(508532)
30 RASIPURAM TN-08-012-002-002/56
(ANAIPALAYAM) 		2908012000NRG24170820230985744 17/08/2023 Sellammal 2908012WL023805 Sellammal 00078 CNRB0000985 1032 1032 Processed 15/11/2023 039186958 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 RASIPURAM TN-08-012-002-002/69
(ANAIPALAYAM) 		2908012000NRG24170820230985745 17/08/2023 Nagalakshmi 2908012WL023805 Nagalakshmi 00078 CNRB0000985 258 258 Processed 15/11/2023 039186958 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 RASIPURAM TN-08-012-002-002/7
(ANAIPALAYAM) 		2908012000NRG24170820230985746 17/08/2023 Sellammal 2908012WL023805 Sellammal 00078 CNRB0000985 1290 1290 Processed 15/11/2023 039186958 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 RASIPURAM TN-08-012-002-002/70
(ANAIPALAYAM) 		2908012000NRG24170820230985747 17/08/2023 Ammani 2908012WL023805 Ammani 00078 CNRB0000985 516 516 Processed 15/11/2023 039186958 Ammani CANARA BANK(508532)
34 RASIPURAM TN-08-012-002-002/71
(ANAIPALAYAM) 		2908012000NRG24170820230985748 17/08/2023 Sellammal 2908012WL023805 Sellammal 00078 CNRB0000985 516 516 Processed 15/11/2023 039186958 Sellammal CANARA BANK(508532)
35 RASIPURAM TN-08-012-002-002/75
(ANAIPALAYAM) 		2908012000NRG24170820230985749 17/08/2023 Jothimani 2908012WL023805 Jothimani 00078 CNRB0000985 1290 1290 Processed 15/11/2023 039186958 Jothimani CANARA BANK(508532)
36 RASIPURAM TN-08-012-002-002/8
(ANAIPALAYAM) 		2908012000NRG24170820230985750 17/08/2023 Radha 2908012WL023805 Radha 00078 CNRB0000985 516 516 Processed 15/11/2023 039186958 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
37 RASIPURAM TN-08-012-002-002/87
(ANAIPALAYAM) 		2908012000NRG24170820230985751 17/08/2023 Sumathi 2908012WL023805 Sumathi 00078 CNRB0000985 516 516 Processed 15/11/2023 039186958 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 RASIPURAM TN-08-012-002-002/90
(ANAIPALAYAM) 		2908012000NRG24170820230985752 17/08/2023 Lakshmi 2908012WL023805 Lakshmi 00078 CNRB0000985 1290 1290 Processed 15/11/2023 039186958 Lakshmi CANARA BANK(508532)
39 RASIPURAM TN-08-012-002-002/93
(ANAIPALAYAM) 		2908012000NRG24170820230985753 17/08/2023 Parvathy 2908012WL023805 Parvathy 00078 CNRB0000985 1032 1032 Processed 15/11/2023 039186958 Parvathy STATE BANK OF INDIA(508548)
40 RASIPURAM TN-08-012-002-002/95
(ANAIPALAYAM) 		2908012000NRG24170820230985755 17/08/2023 Atthayi 2908012WL023805 Atthayi 00078 CNRB0000985 1290 1290 Processed 15/11/2023 039186958 Atthayi INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-002-002/98
(ANAIPALAYAM) 		2908012000NRG24170820230985756 17/08/2023 Ammasi 2908012WL023805 Ammasi 00078 CNRB0000985 774 774 Processed 15/11/2023 039186958 Ammasi CANARA BANK(508532)
42 RASIPURAM TN-08-012-002-003/272
(ANAIPALAYAM) 		2908012000NRG24170820230985757 17/08/2023 Palaniyammal 2908012WL023805 Palaniyammal 00078 CNRB0000985 516 516 Processed 15/11/2023 039186958 Palaniyammal CANARA BANK(508532)
43 RASIPURAM TN-08-012-002-003/273
(ANAIPALAYAM) 		2908012000NRG24170820230985758 17/08/2023 Kanniyammal 2908012WL023805 Kanniyammal 00078 CNRB0000985 1032 1032 Processed 15/11/2023 039186958 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 RASIPURAM TN-08-012-002-003/281
(ANAIPALAYAM) 		2908012000NRG24170820230985759 17/08/2023 VANITHA T 2908012WL023805 VANITHA T 00078 CNRB0000985 516 516 Processed 15/11/2023 039186958 VANITHA T CANARA BANK(508532)
45 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24170820230985760 17/08/2023 LATHA P 2908012WL023805 LATHA P 00078 CNRB0000985 1032 1032 Processed 15/11/2023 039186958 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
46 RASIPURAM TN-08-012-002-003/285
(ANAIPALAYAM) 		2908012000NRG24170820230985761 17/08/2023 Ponnaya 2908012WL023805 Ponnaya 00078 CNRB0000985 1290 1290 Processed 15/11/2023 039186958 Ponnaya INDIA POST PAYMENTS BANK LIMITED(508528)
47 RASIPURAM TN-08-012-002-003/289
(ANAIPALAYAM) 		2908012000NRG24170820230985762 17/08/2023 Pavayi 2908012WL023805 Pavayi 00078 CNRB0000985 1290 1290 Processed 15/11/2023 039186958 Pavayi GENERAL POST OFFICE(607245)
48 RASIPURAM TN-08-012-002-003/306
(ANAIPALAYAM) 		2908012000NRG24170820230985764 17/08/2023 MOHANA N 2908012WL023805 MOHANA N 00078 CNRB0000985 258 258 Processed 15/11/2023 039186958 MOHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
49 RASIPURAM TN-08-012-002-003/332
(ANAIPALAYAM) 		2908012000NRG24170820230985766 17/08/2023 GANAPATHI 2908012WL023805 GANAPATHI 00078 CNRB0000985 1176 1176 Processed 15/11/2023 039186958 GANAPATHI CANARA BANK(508532)
50 RASIPURAM TN-08-012-002-003/337
(ANAIPALAYAM) 		2908012000NRG24170820230985767 17/08/2023 SANTHI 2908012WL023805 SANTHI 00078 CNRB0000985 1032 1032 Processed 15/11/2023 039186958 SANTHI CANARA BANK(508532)
51 RASIPURAM TN-08-012-002-003/340
(ANAIPALAYAM) 		2908012000NRG24170820230985768 17/08/2023 REVATHI 2908012WL023805 REVATHI 00078 CNRB0000985 1032 1032 Processed 15/11/2023 039186958 REVATHI CANARA BANK(508532)
52 RASIPURAM TN-08-012-002-005/341
(ANAIPALAYAM) 		2908012000NRG24170820230985771 17/08/2023 DHIVYA 2908012WL023805 DHIVYA 00078 CNRB0000985 1290 1290 Processed 15/11/2023 039186958 DHIVYA CANARA BANK(508532)
53 RASIPURAM TN-08-012-002-005/342
(ANAIPALAYAM) 		2908012000NRG24170820230985772 17/08/2023 NANDHINI 2908012WL023805 NANDHINI 00078 CNRB0000985 774 774 Processed 15/11/2023 039186958 NANDHINI CANARA BANK(508532)
54 RASIPURAM TN-08-012-002-007/282
(ANAIPALAYAM) 		2908012000NRG24170820230985774 17/08/2023 KAVERI 2908012WL023805 KAVERI 00078 CNRB0000985 1176 1176 Processed 15/11/2023 039186958 KAVERI INDIAN BANK(607105)
SubTotal 52470 52470
55 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24170820230985723 17/08/2023 MAHALAKSHMI R 2908012WL023805 MAHALAKSHMI R 00078 CNRB0005803 774 774 Processed 15/11/2023 039186958 MAHALAKSHMI R CANARA BANK(508532)
56 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24170820230985727 17/08/2023 Kamatchi 2908012WL023805 Kamatchi 00078 CNRB0005803 516 516 Processed 15/11/2023 039186958 Kamatchi INDIAN OVERSEAS BANK(508541)
57 RASIPURAM TN-08-012-002-002/292
(ANAIPALAYAM) 		2908012000NRG24170820230985735 17/08/2023 Valliyammal 2908012WL023805 Valliyammal 00078 CNRB0005803 258 258 Processed 15/11/2023 039186958 Valliyammal CANARA BANK(508532)
58 RASIPURAM TN-08-012-002-002/293
(ANAIPALAYAM) 		2908012000NRG24170820230985736 17/08/2023 Perumayi 2908012WL023805 Perumayi 00078 CNRB0005803 774 774 Processed 15/11/2023 039186958 Perumayi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-002-002/94
(ANAIPALAYAM) 		2908012000NRG24170820230985754 17/08/2023 ANNAPOORANI S 2908012WL023805 ANNAPOORANI S 00078 CNRB0005803 1290 1290 Processed 15/11/2023 039186958 ANNAPOORANI S CANARA BANK(508532)
60 RASIPURAM TN-08-012-002-003/296
(ANAIPALAYAM) 		2908012000NRG24170820230985763 17/08/2023 CHITRA ARUMUGAM 2908012WL023805 CHITRA ARUMUGAM 00078 CNRB0005803 1032 1032 Processed 15/11/2023 039186958 CHITRA ARUMUGAM CANARA BANK(508532)
61 RASIPURAM TN-08-012-002-003/312
(ANAIPALAYAM) 		2908012000NRG24170820230985765 17/08/2023 JAYAMMAL PALANISAMY 2908012WL023805 JAYAMMAL PALANISAMY 00078 CNRB0005803 1032 1032 Processed 15/11/2023 039186958 JAYAMMAL PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
62 RASIPURAM TN-08-012-002-004/295
(ANAIPALAYAM) 		2908012000NRG24170820230985769 17/08/2023 SHANTHI A 2908012WL023805 SHANTHI A 00078 CNRB0005803 1032 1032 Processed 15/11/2023 039186958 SHANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
63 RASIPURAM TN-08-012-002-004/299
(ANAIPALAYAM) 		2908012000NRG24170820230985770 17/08/2023 PALANIVEL N 2908012WL023805 PALANIVEL N 00078 CNRB0005803 1470 1470 Processed 15/11/2023 039186958 PALANIVEL N INDIAN OVERSEAS BANK(508541)
64 RASIPURAM TN-08-012-002-007/275
(ANAIPALAYAM) 		2908012000NRG24170820230985773 17/08/2023 UMA M 2908012WL023805 UMA M 00078 CNRB0005803 516 516 Processed 16/11/2023 039186958 UMA M UNION BANK OF INDIA(508500)
SubTotal 8694 8694
Total 61164 61164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_170823APB_FTO_660028 Canara Bank CNRB0000985 RASIPURAM 52470
2 RASIPURAM TN2908012_170823APB_FTO_660028 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 8694

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