Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100423APB_FTO_35022
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-08-012-010-001/735
(KURUKKAPURAM) 		2908012000NRG24100420230024425 10/04/2023 Minavathi 2908012WL000726 Minavathi 00078 CNRB0001047 486 486 Processed 15/05/2023 038719769 Minavathi CANARA BANK(508532)
2 RASIPURAM TN-08-012-010-002/1013
(KURUKKAPURAM) 		2908012000NRG24100420230024426 10/04/2023 KALAISELVI P 2908012WL000726 KALAISELVI P 00078 CNRB0001047 243 243 Processed 15/05/2023 038719769 KALAISELVI P CANARA BANK(508532)
3 RASIPURAM TN-08-012-010-003/774
(KURUKKAPURAM) 		2908012000NRG24100420230024427 10/04/2023 Karupayee 2908012WL000726 Karupayee 00078 CNRB0001047 243 243 Processed 15/05/2023 038719769 Karupayee CANARA BANK(508532)
4 RASIPURAM TN-08-012-010-003/850
(KURUKKAPURAM) 		2908012000NRG24100420230024428 10/04/2023 Parmasiwari 2908012WL000726 Parmasiwari 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 Parmasiwari CANARA BANK(508532)
5 RASIPURAM TN-08-012-010-003/891
(KURUKKAPURAM) 		2908012000NRG24100420230024429 10/04/2023 Nathiya 2908012WL000726 Nathiya 00078 CNRB0001047 486 486 Processed 15/05/2023 038719769 Nathiya CANARA BANK(508532)
6 RASIPURAM TN-08-012-010-003/936
(KURUKKAPURAM) 		2908012000NRG24100420230024430 10/04/2023 Amirtham 2908012WL000726 Amirtham 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 Amirtham CANARA BANK(508532)
7 RASIPURAM TN-08-012-010-009/780
(KURUKKAPURAM) 		2908012000NRG24100420230024431 10/04/2023 Mani 2908012WL000726 Mani 00078 CNRB0001047 729 729 Processed 15/05/2023 038719769 Mani CANARA BANK(508532)
8 RASIPURAM TN-08-012-010-010/1011
(KURUKKAPURAM) 		2908012000NRG24100420230024432 10/04/2023 MARIYAYI S 2908012WL000726 MARIYAYI S 00078 CNRB0001047 729 729 Rejected 19/05/2023 038719769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RASIPURAM TN-08-012-010-010/234
(KURUKKAPURAM) 		2908012000NRG24100420230024433 10/04/2023 Shanmugapriya 2908012WL000726 Shanmugapriya 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 Shanmugapriya CANARA BANK(508532)
10 RASIPURAM TN-08-012-010-010/240
(KURUKKAPURAM) 		2908012000NRG24100420230024434 10/04/2023 Sarasu 2908012WL000726 Sarasu 00078 CNRB0001047 243 243 Processed 15/05/2023 038719769 Sarasu STATE BANK OF INDIA(508548)
11 RASIPURAM TN-08-012-010-010/27
(KURUKKAPURAM) 		2908012000NRG24100420230024435 10/04/2023 Baby 2908012WL000726 Baby 00078 CNRB0001047 486 486 Processed 15/05/2023 038719769 Baby CANARA BANK(508532)
12 RASIPURAM TN-08-012-010-010/302
(KURUKKAPURAM) 		2908012000NRG24100420230024436 10/04/2023 Palaniammal 2908012WL000726 Palaniammal 00078 CNRB0001047 729 729 Processed 15/05/2023 038719769 Palaniammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-010-010/316
(KURUKKAPURAM) 		2908012000NRG24100420230024437 10/04/2023 MUTHAYEE 2908012WL000726 MUTHAYEE 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 MUTHAYEE CANARA BANK(508532)
14 RASIPURAM TN-08-012-010-010/317
(KURUKKAPURAM) 		2908012000NRG24100420230024438 10/04/2023 Vijaya 2908012WL000726 Vijaya 00078 CNRB0001047 243 243 Processed 15/05/2023 038719769 Vijaya CANARA BANK(508532)
15 RASIPURAM TN-08-012-010-010/326
(KURUKKAPURAM) 		2908012000NRG24100420230024439 10/04/2023 ESWARI G 2908012WL000726 ESWARI G 00078 CNRB0001047 729 729 Processed 15/05/2023 038719769 ESWARI G STATE BANK OF INDIA(508548)
16 RASIPURAM TN-08-012-010-010/331
(KURUKKAPURAM) 		2908012000NRG24100420230024440 10/04/2023 Palaniammal 2908012WL000726 Palaniammal 00078 CNRB0001047 243 243 Processed 15/05/2023 038719769 Palaniammal CANARA BANK(508532)
17 RASIPURAM TN-08-012-010-010/334
(KURUKKAPURAM) 		2908012000NRG24100420230024441 10/04/2023 PAPPATHI M 2908012WL000726 PAPPATHI M 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 PAPPATHI M INDIAN OVERSEAS BANK(508541)
18 RASIPURAM TN-08-012-010-010/550
(KURUKKAPURAM) 		2908012000NRG24100420230024442 10/04/2023 Santhosam 2908012WL000726 Santhosam 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 Santhosam CANARA BANK(508532)
19 RASIPURAM TN-08-012-010-010/571
(KURUKKAPURAM) 		2908012000NRG24100420230024443 10/04/2023 Kamalam 2908012WL000726 Kamalam 00078 CNRB0001047 972 972 Processed 15/05/2023 038719769 Kamalam CANARA BANK(508532)
20 RASIPURAM TN-08-012-010-010/632
(KURUKKAPURAM) 		2908012000NRG24100420230024444 10/04/2023 Palaniyammal 2908012WL000726 Palaniyammal 00078 CNRB0001047 1176 1176 Processed 15/05/2023 038719769 Palaniyammal CANARA BANK(508532)
21 RASIPURAM TN-08-012-010-010/657
(KURUKKAPURAM) 		2908012000NRG24100420230024445 10/04/2023 Vasantha 2908012WL000726 Vasantha 00078 CNRB0001047 486 486 Processed 15/05/2023 038719769 Vasantha INDIAN OVERSEAS BANK(508541)
22 RASIPURAM TN-08-012-010-010/703
(KURUKKAPURAM) 		2908012000NRG24100420230024446 10/04/2023 Rajammal 2908012WL000726 Rajammal 00078 CNRB0001047 729 729 Processed 15/05/2023 038719769 Rajammal CANARA BANK(508532)
SubTotal 14784 14784
Total 14784 14784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100423APB_FTO_35022 Canara Bank CNRB0001047 PILLANALLUR 14784

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