Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_240823APB_FTO_694657
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) 		2908012000NRG24240820231045407 24/08/2023 Kanniyammal 2908012WL025104 Kanniyammal 00078 CNRB0000985 771 771 Processed 11/11/2023 030506155 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/100
(ANAIPALAYAM) 		2908012000NRG24240820231045408 24/08/2023 Lakshmi 2908012WL025104 Lakshmi 00078 CNRB0000985 1542 1542 Processed 11/11/2023 030506155 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/102
(ANAIPALAYAM) 		2908012000NRG24240820231045409 24/08/2023 Palaniammal 2908012WL025104 Palaniammal 00078 CNRB0000985 1542 1542 Processed 13/11/2023 030506155 Palaniammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/110
(ANAIPALAYAM) 		2908012000NRG24240820231045411 24/08/2023 Thangayi 2908012WL025104 Thangayi 00078 CNRB0000985 1028 1028 Processed 13/11/2023 030506155 Thangayi CANARA BANK(508532)
5 RASIPURAM TN-08-012-002-002/12
(ANAIPALAYAM) 		2908012000NRG24240820231045412 24/08/2023 Thangammal 2908012WL025104 Thangammal 00078 CNRB0000985 1028 1028 Processed 13/11/2023 030506155 Thangammal CANARA BANK(508532)
6 RASIPURAM TN-08-012-002-002/13
(ANAIPALAYAM) 		2908012000NRG24240820231045413 24/08/2023 Anjalai 2908012WL025104 Anjalai 00078 CNRB0000985 1285 1285 Processed 11/11/2023 030506155 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-002-002/130
(ANAIPALAYAM) 		2908012000NRG24240820231045414 24/08/2023 Soundaram 2908012WL025104 Soundaram 00078 CNRB0000985 1028 1028 Processed 13/11/2023 030506155 Soundaram CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-002/152
(ANAIPALAYAM) 		2908012000NRG24240820231045415 24/08/2023 Rasammal 2908012WL025104 Rasammal 00078 CNRB0000985 1285 1285 Processed 13/11/2023 030506155 Rasammal CANARA BANK(508532)
9 RASIPURAM TN-08-012-002-002/159
(ANAIPALAYAM) 		2908012000NRG24240820231045416 24/08/2023 Pappu 2908012WL025104 Pappu 00078 CNRB0000985 1285 1285 Processed 13/11/2023 030506155 Pappu CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/16
(ANAIPALAYAM) 		2908012000NRG24240820231045417 24/08/2023 Kandhayi 2908012WL025104 Kandhayi 00078 CNRB0000985 1542 1542 Processed 11/11/2023 030506155 Kandhayi INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-002-002/160
(ANAIPALAYAM) 		2908012000NRG24240820231045418 24/08/2023 Lakshmi 2908012WL025104 Lakshmi 00078 CNRB0000985 514 514 Processed 13/11/2023 030506155 Lakshmi CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/162
(ANAIPALAYAM) 		2908012000NRG24240820231045419 24/08/2023 Dhanakodi 2908012WL025104 Dhanakodi 00078 CNRB0000985 1028 1028 Processed 11/11/2023 030506155 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
13 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24240820231045421 24/08/2023 Aarayi 2908012WL025104 Aarayi 00078 CNRB0000985 1028 1028 Processed 13/11/2023 030506155 Aarayi CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/165
(ANAIPALAYAM) 		2908012000NRG24240820231045422 24/08/2023 Pappu 2908012WL025104 Pappu 00078 CNRB0000985 1285 1285 Processed 13/11/2023 030506155 Pappu CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24240820231045423 24/08/2023 Vasantha 2908012WL025104 Vasantha 00078 CNRB0000985 514 514 Processed 11/11/2023 030506155 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
16 RASIPURAM TN-08-012-002-002/175
(ANAIPALAYAM) 		2908012000NRG24240820231045424 24/08/2023 Ranjitham 2908012WL025104 Ranjitham 00078 CNRB0000985 1285 1285 Processed 13/11/2023 030506155 Ranjitham CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/21
(ANAIPALAYAM) 		2908012000NRG24240820231045425 24/08/2023 Muthammal 2908012WL025104 Muthammal 00078 CNRB0000985 1542 1542 Processed 13/11/2023 030506155 Muthammal CANARA BANK(508532)
18 RASIPURAM TN-08-012-002-002/218
(ANAIPALAYAM) 		2908012000NRG24240820231045426 24/08/2023 LAKSHMI M 2908012WL025104 LAKSHMI M 00078 CNRB0000985 1176 1176 Processed 13/11/2023 030506155 LAKSHMI M CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-002/228
(ANAIPALAYAM) 		2908012000NRG24240820231045427 24/08/2023 Periyasamy 2908012WL025104 Periyasamy 00078 CNRB0000985 1470 1470 Processed 13/11/2023 030506155 Periyasamy CANARA BANK(508532)
20 RASIPURAM TN-08-012-002-002/229
(ANAIPALAYAM) 		2908012000NRG24240820231045428 24/08/2023 Mariyayee 2908012WL025104 Mariyayee 00078 CNRB0000985 771 771 Processed 13/11/2023 030506155 Mariyayee CANARA BANK(508532)
21 RASIPURAM TN-08-012-002-002/230
(ANAIPALAYAM) 		2908012000NRG24240820231045429 24/08/2023 Arisiyammal 2908012WL025104 Arisiyammal 00078 CNRB0000985 514 514 Processed 13/11/2023 030506155 Arisiyammal CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-002/244
(ANAIPALAYAM) 		2908012000NRG24240820231045430 24/08/2023 kalbanna 2908012WL025104 kalbanna 00078 CNRB0000985 1542 1542 Processed 13/11/2023 030506155 kalbanna CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/29
(ANAIPALAYAM) 		2908012000NRG24240820231045431 24/08/2023 Poongodi 2908012WL025104 Poongodi 00078 CNRB0000985 1542 1542 Processed 13/11/2023 030506155 Poongodi CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/3
(ANAIPALAYAM) 		2908012000NRG24240820231045433 24/08/2023 Palaniammal 2908012WL025104 Palaniammal 00078 CNRB0000985 1285 1285 Processed 13/11/2023 030506155 Palaniammal CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/30
(ANAIPALAYAM) 		2908012000NRG24240820231045434 24/08/2023 Meenakshi 2908012WL025104 Meenakshi 00078 CNRB0000985 514 514 Processed 13/11/2023 030506155 Meenakshi CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-002/35
(ANAIPALAYAM) 		2908012000NRG24240820231045435 24/08/2023 Mani 2908012WL025104 Mani 00078 CNRB0000985 1028 1028 Processed 13/11/2023 030506155 Mani CANARA BANK(508532)
27 RASIPURAM TN-08-012-002-002/40
(ANAIPALAYAM) 		2908012000NRG24240820231045436 24/08/2023 Govindammal 2908012WL025104 Govindammal 00078 CNRB0000985 1285 1285 Processed 13/11/2023 030506155 Govindammal CANARA BANK(508532)
28 RASIPURAM TN-08-012-002-002/45
(ANAIPALAYAM) 		2908012000NRG24240820231045437 24/08/2023 Selvi 2908012WL025104 Selvi 00078 CNRB0000985 514 514 Processed 13/11/2023 030506155 Selvi CANARA BANK(508532)
29 RASIPURAM TN-08-012-002-002/47
(ANAIPALAYAM) 		2908012000NRG24240820231045438 24/08/2023 Latha 2908012WL025104 Latha 00078 CNRB0000985 771 771 Processed 13/11/2023 030506155 Latha CANARA BANK(508532)
30 RASIPURAM TN-08-012-002-002/48
(ANAIPALAYAM) 		2908012000NRG24240820231045439 24/08/2023 Maheswari 2908012WL025104 Maheswari 00078 CNRB0000985 1542 1542 Processed 13/11/2023 030506155 Maheswari CANARA BANK(508532)
31 RASIPURAM TN-08-012-002-002/5
(ANAIPALAYAM) 		2908012000NRG24240820231045440 24/08/2023 Pappathi 2908012WL025104 Pappathi 00078 CNRB0000985 1285 1285 Processed 11/11/2023 030506155 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 RASIPURAM TN-08-012-002-002/51
(ANAIPALAYAM) 		2908012000NRG24240820231045441 24/08/2023 Annapoorani 2908012WL025104 Annapoorani 00078 CNRB0000985 1542 1542 Processed 13/11/2023 030506155 Annapoorani CANARA BANK(508532)
33 RASIPURAM TN-08-012-002-002/56
(ANAIPALAYAM) 		2908012000NRG24240820231045442 24/08/2023 Sellammal 2908012WL025104 Sellammal 00078 CNRB0000985 1542 1542 Processed 11/11/2023 030506155 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 RASIPURAM TN-08-012-002-002/69
(ANAIPALAYAM) 		2908012000NRG24240820231045443 24/08/2023 Nagalakshmi 2908012WL025104 Nagalakshmi 00078 CNRB0000985 771 771 Processed 11/11/2023 030506155 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 RASIPURAM TN-08-012-002-002/7
(ANAIPALAYAM) 		2908012000NRG24240820231045444 24/08/2023 Sellammal 2908012WL025104 Sellammal 00078 CNRB0000985 514 514 Processed 11/11/2023 030506155 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 RASIPURAM TN-08-012-002-002/70
(ANAIPALAYAM) 		2908012000NRG24240820231045445 24/08/2023 Ammani 2908012WL025104 Ammani 00078 CNRB0000985 1285 1285 Processed 13/11/2023 030506155 Ammani CANARA BANK(508532)
37 RASIPURAM TN-08-012-002-002/75
(ANAIPALAYAM) 		2908012000NRG24240820231045446 24/08/2023 Jothimani 2908012WL025104 Jothimani 00078 CNRB0000985 771 771 Processed 13/11/2023 030506155 Jothimani CANARA BANK(508532)
38 RASIPURAM TN-08-012-002-002/8
(ANAIPALAYAM) 		2908012000NRG24240820231045447 24/08/2023 Radha 2908012WL025104 Radha 00078 CNRB0000985 1285 1285 Processed 11/11/2023 030506155 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
39 RASIPURAM TN-08-012-002-002/83
(ANAIPALAYAM) 		2908012000NRG24240820231045448 24/08/2023 Arayi 2908012WL025104 Arayi 00078 CNRB0000985 771 771 Processed 11/11/2023 030506155 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
40 RASIPURAM TN-08-012-002-002/87
(ANAIPALAYAM) 		2908012000NRG24240820231045449 24/08/2023 Sumathi 2908012WL025104 Sumathi 00078 CNRB0000985 1542 1542 Processed 11/11/2023 030506155 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-002-002/90
(ANAIPALAYAM) 		2908012000NRG24240820231045450 24/08/2023 Lakshmi 2908012WL025104 Lakshmi 00078 CNRB0000985 1542 1542 Processed 13/11/2023 030506155 Lakshmi CANARA BANK(508532)
42 RASIPURAM TN-08-012-002-002/93
(ANAIPALAYAM) 		2908012000NRG24240820231045451 24/08/2023 Parvathy 2908012WL025104 Parvathy 00078 CNRB0000985 771 771 Processed 11/11/2023 030506155 Parvathy STATE BANK OF INDIA(508548)
43 RASIPURAM TN-08-012-002-002/95
(ANAIPALAYAM) 		2908012000NRG24240820231045453 24/08/2023 Atthayi 2908012WL025104 Atthayi 00078 CNRB0000985 1542 1542 Processed 11/11/2023 030506155 Atthayi INDIA POST PAYMENTS BANK LIMITED(508528)
44 RASIPURAM TN-08-012-002-002/98
(ANAIPALAYAM) 		2908012000NRG24240820231045454 24/08/2023 Ammasi 2908012WL025104 Ammasi 00078 CNRB0000985 1285 1285 Processed 13/11/2023 030506155 Ammasi CANARA BANK(508532)
45 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24240820231045455 24/08/2023 LATHA P 2908012WL025104 LATHA P 00078 CNRB0000985 771 771 Processed 11/11/2023 030506155 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
46 RASIPURAM TN-08-012-002-003/285
(ANAIPALAYAM) 		2908012000NRG24240820231045456 24/08/2023 Ponnaya 2908012WL025104 Ponnaya 00078 CNRB0000985 1542 1542 Processed 11/11/2023 030506155 Ponnaya INDIA POST PAYMENTS BANK LIMITED(508528)
47 RASIPURAM TN-08-012-002-003/289
(ANAIPALAYAM) 		2908012000NRG24240820231045457 24/08/2023 Pavayi 2908012WL025104 Pavayi 00078 CNRB0000985 771 771 Processed 11/11/2023 030506155 Pavayi GENERAL POST OFFICE(607245)
48 RASIPURAM TN-08-012-002-003/306
(ANAIPALAYAM) 		2908012000NRG24240820231045459 24/08/2023 MOHANA N 2908012WL025104 MOHANA N 00078 CNRB0000985 771 771 Processed 11/11/2023 030506155 MOHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
49 RASIPURAM TN-08-012-002-003/332
(ANAIPALAYAM) 		2908012000NRG24240820231045461 24/08/2023 GANAPATHI 2908012WL025104 GANAPATHI 00078 CNRB0000985 1764 1764 Processed 13/11/2023 030506155 GANAPATHI CANARA BANK(508532)
50 RASIPURAM TN-08-012-002-003/337
(ANAIPALAYAM) 		2908012000NRG24240820231045462 24/08/2023 SANTHI 2908012WL025104 SANTHI 00078 CNRB0000985 771 771 Processed 13/11/2023 030506155 SANTHI CANARA BANK(508532)
51 RASIPURAM TN-08-012-002-003/338
(ANAIPALAYAM) 		2908012000NRG24240820231045463 24/08/2023 JAYAPRIYA 2908012WL025104 JAYAPRIYA 00078 CNRB0000985 1542 1542 Processed 11/11/2023 030506155 JAYAPRIYA STATE BANK OF INDIA(508548)
52 RASIPURAM TN-08-012-002-003/340
(ANAIPALAYAM) 		2908012000NRG24240820231045464 24/08/2023 REVATHI 2908012WL025104 REVATHI 00078 CNRB0000985 1028 1028 Processed 13/11/2023 030506155 REVATHI CANARA BANK(508532)
53 RASIPURAM TN-08-012-002-005/341
(ANAIPALAYAM) 		2908012000NRG24240820231045467 24/08/2023 DHIVYA 2908012WL025104 DHIVYA 00078 CNRB0000985 1285 1285 Processed 13/11/2023 030506155 DHIVYA CANARA BANK(508532)
54 RASIPURAM TN-08-012-002-005/342
(ANAIPALAYAM) 		2908012000NRG24240820231045468 24/08/2023 NANDHINI 2908012WL025104 NANDHINI 00078 CNRB0000985 1028 1028 Processed 13/11/2023 030506155 NANDHINI CANARA BANK(508532)
55 RASIPURAM TN-08-012-002-007/282
(ANAIPALAYAM) 		2908012000NRG24240820231045470 24/08/2023 KAVERI 2908012WL025104 KAVERI 00078 CNRB0000985 1764 1764 Processed 13/11/2023 030506155 KAVERI INDIAN BANK(607105)
SubTotal 62971 62971
56 RASIPURAM TN-08-012-002-002/104
(ANAIPALAYAM) 		2908012000NRG24240820231045410 24/08/2023 Madheswari 2908012WL025104 Madheswari 00078 CNRB0001047 1542 1542 Processed 13/11/2023 030506155 Madheswari CANARA BANK(508532)
SubTotal 1542 1542
57 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24240820231045420 24/08/2023 MAHALAKSHMI R 2908012WL025104 MAHALAKSHMI R 00078 CNRB0005803 514 514 Processed 13/11/2023 030506155 MAHALAKSHMI R CANARA BANK(508532)
58 RASIPURAM TN-08-012-002-002/293
(ANAIPALAYAM) 		2908012000NRG24240820231045432 24/08/2023 Perumayi 2908012WL025104 Perumayi 00078 CNRB0005803 771 771 Processed 13/11/2023 030506155 Perumayi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-002-002/94
(ANAIPALAYAM) 		2908012000NRG24240820231045452 24/08/2023 ANNAPOORANI S 2908012WL025104 ANNAPOORANI S 00078 CNRB0005803 1542 1542 Processed 13/11/2023 030506155 ANNAPOORANI S CANARA BANK(508532)
60 RASIPURAM TN-08-012-002-003/296
(ANAIPALAYAM) 		2908012000NRG24240820231045458 24/08/2023 CHITRA ARUMUGAM 2908012WL025104 CHITRA ARUMUGAM 00078 CNRB0005803 1028 1028 Processed 13/11/2023 030506155 CHITRA ARUMUGAM CANARA BANK(508532)
61 RASIPURAM TN-08-012-002-003/312
(ANAIPALAYAM) 		2908012000NRG24240820231045460 24/08/2023 JAYAMMAL PALANISAMY 2908012WL025104 JAYAMMAL PALANISAMY 00078 CNRB0005803 771 771 Processed 11/11/2023 030506155 JAYAMMAL PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
62 RASIPURAM TN-08-012-002-004/295
(ANAIPALAYAM) 		2908012000NRG24240820231045465 24/08/2023 SHANTHI A 2908012WL025104 SHANTHI A 00078 CNRB0005803 257 257 Processed 11/11/2023 030506155 SHANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
63 RASIPURAM TN-08-012-002-004/299
(ANAIPALAYAM) 		2908012000NRG24240820231045466 24/08/2023 PALANIVEL N 2908012WL025104 PALANIVEL N 00078 CNRB0005803 1470 1470 Processed 13/11/2023 030506155 PALANIVEL N INDIAN OVERSEAS BANK(508541)
64 RASIPURAM TN-08-012-002-007/275
(ANAIPALAYAM) 		2908012000NRG24240820231045469 24/08/2023 UMA M 2908012WL025104 UMA M 00078 CNRB0005803 1028 1028 Processed 11/11/2023 030506155 UMA M UNION BANK OF INDIA(508500)
SubTotal 7381 7381
Total 71894 71894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_240823APB_FTO_694657 Canara Bank CNRB0000985 RASIPURAM 62971
2 RASIPURAM TN2908012_240823APB_FTO_694657 Canara Bank CNRB0001047 RASIPURAM 1542
3 RASIPURAM TN2908012_240823APB_FTO_694657 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 7381

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