Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_281023APB_FTO_995189
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-08-012-016-016/117
(P AYEEPALAYAM) 		2908012000NRG24281020231563644 28/10/2023 Vanitha 2908012WL036647 Vanitha 00078 CNRB0001047 1008 1008 Processed 07/11/2023 042767735 Vanitha CANARA BANK(508532)
2 RASIPURAM TN-08-012-016-016/126
(P AYEEPALAYAM) 		2908012000NRG24281020231563645 28/10/2023 Mythili 2908012WL036647 Mythili 00078 CNRB0001047 1008 1008 Processed 07/11/2023 042767735 Mythili CANARA BANK(508532)
3 RASIPURAM TN-08-012-016-016/155
(P AYEEPALAYAM) 		2908012000NRG24281020231563647 28/10/2023 Muthammal 2908012WL036647 Muthammal 00078 CNRB0001047 504 504 Processed 07/11/2023 042767735 Muthammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-016-016/175
(P AYEEPALAYAM) 		2908012000NRG24281020231563648 28/10/2023 Suseela 2908012WL036647 Suseela 00078 CNRB0001047 504 504 Processed 07/11/2023 042767735 Suseela CANARA BANK(508532)
5 RASIPURAM TN-08-012-016-016/217
(P AYEEPALAYAM) 		2908012000NRG24281020231563649 28/10/2023 P Devi 2908012WL036647 P Devi 00078 CNRB0001047 756 756 Processed 07/11/2023 042767735 P Devi INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-016-016/22
(P AYEEPALAYAM) 		2908012000NRG24281020231563650 28/10/2023 Madhammal 2908012WL036647 Madhammal 00078 CNRB0001047 504 504 Processed 07/11/2023 042767735 Madhammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-016-016/221
(P AYEEPALAYAM) 		2908012000NRG24281020231563651 28/10/2023 Lakshmi 2908012WL036647 Lakshmi 00078 CNRB0001047 1008 1008 Processed 07/11/2023 042767735 Lakshmi CANARA BANK(508532)
8 RASIPURAM TN-08-012-016-016/42
(P AYEEPALAYAM) 		2908012000NRG24281020231563653 28/10/2023 Palaniammal 2908012WL036647 Palaniammal 00078 CNRB0001047 1008 1008 Processed 07/11/2023 042767735 Palaniammal CANARA BANK(508532)
9 RASIPURAM TN-08-012-016-016/52
(P AYEEPALAYAM) 		2908012000NRG24281020231563654 28/10/2023 Rogamani 2908012WL036647 Rogamani 00078 CNRB0001047 756 756 Processed 07/11/2023 042767735 Rogamani CANARA BANK(508532)
10 RASIPURAM TN-08-012-016-016/59
(P AYEEPALAYAM) 		2908012000NRG24281020231563655 28/10/2023 Muthayee 2908012WL036647 Muthayee 00078 CNRB0001047 1008 1008 Processed 07/11/2023 042767735 Muthayee CANARA BANK(508532)
11 RASIPURAM TN-08-012-016-016/62
(P AYEEPALAYAM) 		2908012000NRG24281020231563656 28/10/2023 Indrani 2908012WL036647 Indrani 00078 CNRB0001047 756 756 Processed 07/11/2023 042767735 Indrani CANARA BANK(508532)
12 RASIPURAM TN-08-012-016-016/72
(P AYEEPALAYAM) 		2908012000NRG24281020231563657 28/10/2023 GOKULAPRIYA P 2908012WL036647 GOKULAPRIYA P 00078 CNRB0001047 504 504 Processed 07/11/2023 042767735 GOKULAPRIYA P CANARA BANK(508532)
13 RASIPURAM TN-08-012-016-016/82
(P AYEEPALAYAM) 		2908012000NRG24281020231563658 28/10/2023 Lakshhmi 2908012WL036647 Lakshhmi 00078 CNRB0001047 756 756 Processed 07/11/2023 042767735 Lakshhmi CANARA BANK(508532)
14 RASIPURAM TN-08-012-016-016/86
(P AYEEPALAYAM) 		2908012000NRG24281020231563659 28/10/2023 Mallika 2908012WL036647 Mallika 00078 CNRB0001047 294 294 Processed 07/11/2023 042767735 Mallika CANARA BANK(508532)
15 RASIPURAM TN-08-012-016-016/96
(P AYEEPALAYAM) 		2908012000NRG24281020231563660 28/10/2023 Ranjitha 2908012WL036647 Ranjitha 00078 CNRB0001047 504 504 Processed 07/11/2023 042767735 Ranjitha CANARA BANK(508532)
SubTotal 10878 10878
16 RASIPURAM TN-08-012-016-016/137
(P AYEEPALAYAM) 		2908012000NRG24281020231563646 28/10/2023 ARUNACHALAM P 2908012WL036647 ARUNACHALAM P 00177 IOBA0003176 504 504 Processed 07/11/2023 042767735 ARUNACHALAM P CANARA BANK(508532)
SubTotal 504 504
17 RASIPURAM TN-08-012-016-016/229
(P AYEEPALAYAM) 		2908012000NRG24281020231563652 28/10/2023 Shanthi 2908012WL036647 Shanthi 00691 IPOS0000001 1176 1176 Processed 07/11/2023 042767735 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1176 1176
Total 12558 12558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_281023APB_FTO_995189 Canara Bank CNRB0001047 PILLANALLUR 10878
2 RASIPURAM TN2908012_281023APB_FTO_995189 Indian Overseas Bank IOBA0003176 KURUKKABURAM 504
3 RASIPURAM TN2908012_281023APB_FTO_995189 India Post Payments Bank IPOS0000001 SALEM 1176

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