Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:35:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_310723APB_FTO_576787
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-08-012-010-005/1020
(KURUKKAPURAM) 		2908012000NRG24310720230854763 31/07/2023 VASANTHA ARUL 2908012WL020674 VASANTHA ARUL 00078 CNRB0001047 756 756 Processed 04/08/2023 028705959 VASANTHA ARUL UNION BANK OF INDIA(508500)
2 RASIPURAM TN-08-012-010-005/1056
(KURUKKAPURAM) 		2908012000NRG24310720230854764 31/07/2023 LAKSHMI 2908012WL020674 LAKSHMI 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 LAKSHMI STATE BANK OF INDIA(508548)
3 RASIPURAM TN-08-012-010-005/455
(KURUKKAPURAM) 		2908012000NRG24310720230854765 31/07/2023 Mahddevi 2908012WL020674 Mahddevi 00078 CNRB0001047 1008 1008 Processed 04/08/2023 028705959 Mahddevi CANARA BANK(508532)
4 RASIPURAM TN-08-012-010-005/912
(KURUKKAPURAM) 		2908012000NRG24310720230854766 31/07/2023 Kanayammal 2908012WL020674 Kanayammal 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Kanayammal UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-010-010/150
(KURUKKAPURAM) 		2908012000NRG24310720230854768 31/07/2023 Rasammal 2908012WL020674 Rasammal 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-010-010/162
(KURUKKAPURAM) 		2908012000NRG24310720230854769 31/07/2023 Rajam 2908012WL020674 Rajam 00078 CNRB0001047 1008 1008 Processed 04/08/2023 028705959 Rajam CANARA BANK(508532)
7 RASIPURAM TN-08-012-010-010/164
(KURUKKAPURAM) 		2908012000NRG24310720230854770 31/07/2023 Pappayee 2908012WL020674 Pappayee 00078 CNRB0001047 1764 1764 Processed 04/08/2023 028705959 Pappayee CANARA BANK(508532)
8 RASIPURAM TN-08-012-010-010/165
(KURUKKAPURAM) 		2908012000NRG24310720230854771 31/07/2023 Yasodha 2908012WL020674 Yasodha 00078 CNRB0001047 756 756 Processed 04/08/2023 028705959 Yasodha CANARA BANK(508532)
9 RASIPURAM TN-08-012-010-010/172
(KURUKKAPURAM) 		2908012000NRG24310720230854772 31/07/2023 Vijaya 2908012WL020674 Vijaya 00078 CNRB0001047 504 504 Processed 04/08/2023 028705959 Vijaya CANARA BANK(508532)
10 RASIPURAM TN-08-012-010-010/176
(KURUKKAPURAM) 		2908012000NRG24310720230854773 31/07/2023 Nalina 2908012WL020674 Nalina 00078 CNRB0001047 1764 1764 Processed 04/08/2023 028705959 Nalina CANARA BANK(508532)
11 RASIPURAM TN-08-012-010-010/178
(KURUKKAPURAM) 		2908012000NRG24310720230854774 31/07/2023 Susila 2908012WL020674 Susila 00078 CNRB0001047 882 882 Processed 04/08/2023 028705959 Susila CANARA BANK(508532)
12 RASIPURAM TN-08-012-010-010/182
(KURUKKAPURAM) 		2908012000NRG24310720230854775 31/07/2023 Arayee 2908012WL020674 Arayee 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Arayee CANARA BANK(508532)
13 RASIPURAM TN-08-012-010-010/188
(KURUKKAPURAM) 		2908012000NRG24310720230854776 31/07/2023 Gomathi 2908012WL020674 Gomathi 00078 CNRB0001047 1008 1008 Processed 04/08/2023 028705959 Gomathi CANARA BANK(508532)
14 RASIPURAM TN-08-012-010-010/191
(KURUKKAPURAM) 		2908012000NRG24310720230854777 31/07/2023 Jeyammal 2908012WL020674 Jeyammal 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Jeyammal CANARA BANK(508532)
15 RASIPURAM TN-08-012-010-010/263
(KURUKKAPURAM) 		2908012000NRG24310720230854779 31/07/2023 Radhamani 2908012WL020674 Radhamani 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Radhamani CANARA BANK(508532)
16 RASIPURAM TN-08-012-010-010/299
(KURUKKAPURAM) 		2908012000NRG24310720230854780 31/07/2023 Dhamayandhi 2908012WL020674 Dhamayandhi 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Dhamayandhi PALLAVAN GRAMA BANK(607052)
17 RASIPURAM TN-08-012-010-010/388
(KURUKKAPURAM) 		2908012000NRG24310720230854781 31/07/2023 Lakshmi 2908012WL020674 Lakshmi 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Lakshmi CANARA BANK(508532)
18 RASIPURAM TN-08-012-010-010/390
(KURUKKAPURAM) 		2908012000NRG24310720230854782 31/07/2023 Selvam 2908012WL020674 Selvam 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Selvam CANARA BANK(508532)
19 RASIPURAM TN-08-012-010-010/395
(KURUKKAPURAM) 		2908012000NRG24310720230854783 31/07/2023 VIJAYA P 2908012WL020674 VIJAYA P 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 VIJAYA P CANARA BANK(508532)
20 RASIPURAM TN-08-012-010-010/406
(KURUKKAPURAM) 		2908012000NRG24310720230854784 31/07/2023 PAPPU 2908012WL020674 PAPPU 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 PAPPU INDIAN OVERSEAS BANK(508541)
21 RASIPURAM TN-08-012-010-010/469
(KURUKKAPURAM) 		2908012000NRG24310720230854785 31/07/2023 sareshwari 2908012WL020674 sareshwari 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 sareshwari CANARA BANK(508532)
22 RASIPURAM TN-08-012-010-010/477-A
(KURUKKAPURAM) 		2908012000NRG24310720230854786 31/07/2023 Saroja 2908012WL020674 Saroja 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Saroja CANARA BANK(508532)
23 RASIPURAM TN-08-012-010-010/492
(KURUKKAPURAM) 		2908012000NRG24310720230854787 31/07/2023 Suseela 2908012WL020674 Suseela 00078 CNRB0001047 1008 1008 Processed 04/08/2023 028705959 Suseela CANARA BANK(508532)
24 RASIPURAM TN-08-012-010-010/495
(KURUKKAPURAM) 		2908012000NRG24310720230854788 31/07/2023 Saroja 2908012WL020674 Saroja 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Saroja CANARA BANK(508532)
25 RASIPURAM TN-08-012-010-010/50
(KURUKKAPURAM) 		2908012000NRG24310720230854789 31/07/2023 Neelambal 2908012WL020674 Neelambal 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Neelambal INDIAN OVERSEAS BANK(508541)
26 RASIPURAM TN-08-012-010-010/503
(KURUKKAPURAM) 		2908012000NRG24310720230854790 31/07/2023 Sunitha 2908012WL020674 Sunitha 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Sunitha CANARA BANK(508532)
27 RASIPURAM TN-08-012-010-010/510
(KURUKKAPURAM) 		2908012000NRG24310720230854791 31/07/2023 RANI A 2908012WL020674 RANI A 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 RANI A CANARA BANK(508532)
28 RASIPURAM TN-08-012-010-010/515
(KURUKKAPURAM) 		2908012000NRG24310720230854792 31/07/2023 Parvathi 2908012WL020674 Parvathi 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Parvathi CANARA BANK(508532)
29 RASIPURAM TN-08-012-010-010/520
(KURUKKAPURAM) 		2908012000NRG24310720230854793 31/07/2023 Govindammal 2908012WL020674 Govindammal 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Govindammal CANARA BANK(508532)
30 RASIPURAM TN-08-012-010-010/523
(KURUKKAPURAM) 		2908012000NRG24310720230854794 31/07/2023 SAROJA M 2908012WL020674 SAROJA M 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 SAROJA M CANARA BANK(508532)
31 RASIPURAM TN-08-012-010-010/536
(KURUKKAPURAM) 		2908012000NRG24310720230854795 31/07/2023 Chinnaponnu 2908012WL020674 Chinnaponnu 00078 CNRB0001047 756 756 Processed 04/08/2023 028705959 Chinnaponnu CANARA BANK(508532)
32 RASIPURAM TN-08-012-010-010/584
(KURUKKAPURAM) 		2908012000NRG24310720230854796 31/07/2023 Saradha 2908012WL020674 Saradha 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Saradha CANARA BANK(508532)
33 RASIPURAM TN-08-012-010-010/606
(KURUKKAPURAM) 		2908012000NRG24310720230854797 31/07/2023 Chandra 2908012WL020674 Chandra 00078 CNRB0001047 756 756 Processed 04/08/2023 028705959 Chandra CANARA BANK(508532)
34 RASIPURAM TN-08-012-010-010/607
(KURUKKAPURAM) 		2908012000NRG24310720230854798 31/07/2023 Kandhan 2908012WL020674 Kandhan 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Kandhan CANARA BANK(508532)
35 RASIPURAM TN-08-012-010-010/61
(KURUKKAPURAM) 		2908012000NRG24310720230854799 31/07/2023 Sarasu 2908012WL020674 Sarasu 00078 CNRB0001047 1008 1008 Processed 04/08/2023 028705959 Sarasu CANARA BANK(508532)
36 RASIPURAM TN-08-012-010-010/661
(KURUKKAPURAM) 		2908012000NRG24310720230854800 31/07/2023 Sundrambal 2908012WL020674 Sundrambal 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Sundrambal CANARA BANK(508532)
37 RASIPURAM TN-08-012-010-010/665
(KURUKKAPURAM) 		2908012000NRG24310720230854801 31/07/2023 Rathinam 2908012WL020674 Rathinam 00078 CNRB0001047 1512 1512 Processed 04/08/2023 028705959 Rathinam CANARA BANK(508532)
38 RASIPURAM TN-08-012-010-010/683
(KURUKKAPURAM) 		2908012000NRG24310720230854802 31/07/2023 VISALATSHI A 2908012WL020674 VISALATSHI A 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 VISALATSHI A INDIAN OVERSEAS BANK(508541)
39 RASIPURAM TN-08-012-010-010/684
(KURUKKAPURAM) 		2908012000NRG24310720230854803 31/07/2023 Shanthi 2908012WL020674 Shanthi 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Shanthi CANARA BANK(508532)
40 RASIPURAM TN-08-012-010-010/691
(KURUKKAPURAM) 		2908012000NRG24310720230854804 31/07/2023 Kanagarathinam 2908012WL020674 Kanagarathinam 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Kanagarathinam INDIAN OVERSEAS BANK(508541)
41 RASIPURAM TN-08-012-010-010/726
(KURUKKAPURAM) 		2908012000NRG24310720230854805 31/07/2023 Jothi 2908012WL020674 Jothi 00078 CNRB0001047 1260 1260 Processed 04/08/2023 028705959 Jothi CANARA BANK(508532)
SubTotal 51282 51282
42 RASIPURAM TN-08-012-010-005/1019
(KURUKKAPURAM) 		2908012000NRG24310720230854762 31/07/2023 S VEERAMANI 2908012WL020674 S VEERAMANI 00177 IOBA0003176 1470 1470 Processed 04/08/2023 028705959 S VEERAMANI INDIAN OVERSEAS BANK(508541)
43 RASIPURAM TN-08-012-010-010/148
(KURUKKAPURAM) 		2908012000NRG24310720230854767 31/07/2023 VEERAMMAL 2908012WL020674 VEERAMMAL 00177 IOBA0003176 1008 1008 Processed 04/08/2023 028705959 VEERAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2478 2478
Total 53760 53760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_310723APB_FTO_576787 Canara Bank CNRB0001047 PILLANALLUR 51282
2 RASIPURAM TN2908012_310723APB_FTO_576787 Indian Overseas Bank IOBA0003176 KURUKKABURAM 2478

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