Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_130423APB_FTO_47474
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-08-012-009-009/504
(KOONAVELAMPATTI) 		2908012000NRG24130420230028431 13/04/2023 MALAR S 2908012WL000824 MALAR S 00078 CNRB0000985 1195 1195 Processed 15/05/2023 038740352 MALAR S CANARA BANK(508532)
SubTotal 1195 1195
2 RASIPURAM TN-08-012-009-003/975
(KOONAVELAMPATTI) 		2908012000NRG24130420230028398 13/04/2023 Thangamani 2908012WL000824 Thangamani 00078 CNRB0001047 956 956 Processed 15/05/2023 038740352 Thangamani CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-005/888
(KOONAVELAMPATTI) 		2908012000NRG24130420230028399 13/04/2023 Gokila 2908012WL000824 Gokila 00078 CNRB0001047 1195 1195 Processed 15/05/2023 038740352 Gokila PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG24130420230028400 13/04/2023 Leena 2908012WL000824 Leena 00078 CNRB0001047 1195 1195 Rejected 19/05/2023 038740352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RASIPURAM TN-08-012-009-005/927
(KOONAVELAMPATTI) 		2908012000NRG24130420230028401 13/04/2023 Sampoornam 2908012WL000824 Sampoornam 00078 CNRB0001047 1434 1434 Processed 15/05/2023 038740352 Sampoornam CANARA BANK(508532)
6 RASIPURAM TN-08-012-009-005/934
(KOONAVELAMPATTI) 		2908012000NRG24130420230028402 13/04/2023 LAKSHMI D 2908012WL000824 LAKSHMI D 00078 CNRB0001047 1434 1434 Processed 16/05/2023 038740352 LAKSHMI D INDIAN OVERSEAS BANK(508541)
7 RASIPURAM TN-08-012-009-009/147
(KOONAVELAMPATTI) 		2908012000NRG24130420230028413 13/04/2023 POONKODI L 2908012WL000824 POONKODI L 00078 CNRB0001047 1195 1195 Processed 16/05/2023 038740352 POONKODI L INDIAN OVERSEAS BANK(508541)
8 RASIPURAM TN-08-012-009-009/151
(KOONAVELAMPATTI) 		2908012000NRG24130420230028414 13/04/2023 Poongodi 2908012WL000824 Poongodi 00078 CNRB0001047 1434 1434 Processed 15/05/2023 038740352 Poongodi CANARA BANK(508532)
9 RASIPURAM TN-08-012-009-009/162
(KOONAVELAMPATTI) 		2908012000NRG24130420230028420 13/04/2023 Periyakkal 2908012WL000824 Periyakkal 00078 CNRB0001047 1195 1195 Processed 15/05/2023 038740352 Periyakkal CANARA BANK(508532)
10 RASIPURAM TN-08-012-009-009/25
(KOONAVELAMPATTI) 		2908012000NRG24130420230028424 13/04/2023 Varudharaj 2908012WL000824 Varudharaj 00078 CNRB0001047 1434 1434 Processed 15/05/2023 038740352 Varudharaj CANARA BANK(508532)
11 RASIPURAM TN-08-012-009-009/37
(KOONAVELAMPATTI) 		2908012000NRG24130420230028425 13/04/2023 CHELLAMMAL P 2908012WL000824 CHELLAMMAL P 00078 CNRB0001047 1434 1434 Processed 15/05/2023 038740352 CHELLAMMAL P CANARA BANK(508532)
12 RASIPURAM TN-08-012-009-009/529
(KOONAVELAMPATTI) 		2908012000NRG24130420230028434 13/04/2023 Sellammal 2908012WL000824 Sellammal 00078 CNRB0001047 1434 1434 Processed 15/05/2023 038740352 Sellammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-009-009/546
(KOONAVELAMPATTI) 		2908012000NRG24130420230028440 13/04/2023 ALAMELU P 2908012WL000824 ALAMELU P 00078 CNRB0001047 956 956 Processed 15/05/2023 038740352 ALAMELU P CANARA BANK(508532)
14 RASIPURAM TN-08-012-009-009/610
(KOONAVELAMPATTI) 		2908012000NRG24130420230028444 13/04/2023 Pappu 2908012WL000824 Pappu 00078 CNRB0001047 1434 1434 Processed 15/05/2023 038740352 Pappu CANARA BANK(508532)
15 RASIPURAM TN-08-012-009-009/628
(KOONAVELAMPATTI) 		2908012000NRG24130420230028445 13/04/2023 Sigamani 2908012WL000824 Sigamani 00078 CNRB0001047 1434 1434 Processed 15/05/2023 038740352 Sigamani CANARA BANK(508532)
16 RASIPURAM TN-08-012-009-009/681
(KOONAVELAMPATTI) 		2908012000NRG24130420230028449 13/04/2023 Sivagami 2908012WL000824 Sivagami 00078 CNRB0001047 1195 1195 Processed 15/05/2023 038740352 Sivagami CANARA BANK(508532)
17 RASIPURAM TN-08-012-009-009/73
(KOONAVELAMPATTI) 		2908012000NRG24130420230028452 13/04/2023 Sangeetha 2908012WL000824 Sangeetha 00078 CNRB0001047 1470 1470 Processed 16/05/2023 038740352 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 20829 20829
18 RASIPURAM TN-08-012-009-009/47
(KOONAVELAMPATTI) 		2908012000NRG24130420230028427 13/04/2023 KANNAMMAL 2908012WL000824 KANNAMMAL 00176 IDIB000R014 1434 1434 Processed 16/05/2023 038740352 KANNAMMAL INDIAN BANK(607105)
SubTotal 1434 1434
19 RASIPURAM TN-08-012-009-009/49
(KOONAVELAMPATTI) 		2908012000NRG24130420230028429 13/04/2023 Kavitha 2908012WL000824 Kavitha 00177 IOBA0001814 1434 1434 Processed 15/05/2023 038740352 Kavitha PALLAVAN GRAMA BANK(607052)
SubTotal 1434 1434
20 RASIPURAM TN-08-012-009-009/160
(KOONAVELAMPATTI) 		2908012000NRG24130420230028419 13/04/2023 P PALANIYAMMAL 2908012WL000824 P PALANIYAMMAL 00177 IOBA0003176 1434 1434 Processed 16/05/2023 038740352 P PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
21 RASIPURAM TN-08-012-009-009/527
(KOONAVELAMPATTI) 		2908012000NRG24130420230028433 13/04/2023 MUTHAYI 2908012WL000824 MUTHAYI 00177 IOBA0003176 717 717 Processed 16/05/2023 038740352 MUTHAYI INDIAN OVERSEAS BANK(508541)
22 RASIPURAM TN-08-012-009-009/544
(KOONAVELAMPATTI) 		2908012000NRG24130420230028438 13/04/2023 Mani 2908012WL000824 Mani 00177 IOBA0003176 1434 1434 Processed 15/05/2023 038740352 Mani STATE BANK OF INDIA(508548)
SubTotal 3585 3585
23 RASIPURAM TN-08-012-009-009/1
(KOONAVELAMPATTI) 		2908012000NRG24130420230028403 13/04/2023 Soundram 2908012WL000824 Soundram 00415 SBIN0001310 1434 1434 Processed 16/05/2023 038740352 Soundram INDIAN OVERSEAS BANK(508541)
24 RASIPURAM TN-08-012-009-009/123
(KOONAVELAMPATTI) 		2908012000NRG24130420230028404 13/04/2023 Lakshmi 2908012WL000824 Lakshmi 00415 SBIN0001310 1434 1434 Processed 16/05/2023 038740352 Lakshmi INDIAN OVERSEAS BANK(508541)
25 RASIPURAM TN-08-012-009-009/125
(KOONAVELAMPATTI) 		2908012000NRG24130420230028405 13/04/2023 Ganesan 2908012WL000824 Ganesan 00415 SBIN0001310 1434 1434 Processed 16/05/2023 038740352 Ganesan INDIAN OVERSEAS BANK(508541)
26 RASIPURAM TN-08-012-009-009/129
(KOONAVELAMPATTI) 		2908012000NRG24130420230028406 13/04/2023 Sekar 2908012WL000824 Sekar 00415 SBIN0001310 956 956 Processed 15/05/2023 038740352 Sekar STATE BANK OF INDIA(508548)
27 RASIPURAM TN-08-012-009-009/131
(KOONAVELAMPATTI) 		2908012000NRG24130420230028407 13/04/2023 Bodhammal 2908012WL000824 Bodhammal 00415 SBIN0001310 1195 1195 Processed 16/05/2023 038740352 Bodhammal INDIAN OVERSEAS BANK(508541)
28 RASIPURAM TN-08-012-009-009/132
(KOONAVELAMPATTI) 		2908012000NRG24130420230028408 13/04/2023 Rasammal 2908012WL000824 Rasammal 00415 SBIN0001310 1434 1434 Processed 15/05/2023 038740352 Rasammal STATE BANK OF INDIA(508548)
29 RASIPURAM TN-08-012-009-009/134
(KOONAVELAMPATTI) 		2908012000NRG24130420230028409 13/04/2023 Sarasu 2908012WL000824 Sarasu 00415 SBIN0001310 717 717 Processed 15/05/2023 038740352 Sarasu STATE BANK OF INDIA(508548)
30 RASIPURAM TN-08-012-009-009/137
(KOONAVELAMPATTI) 		2908012000NRG24130420230028410 13/04/2023 Kalaiselvi 2908012WL000824 Kalaiselvi 00415 SBIN0001310 1434 1434 Processed 15/05/2023 038740352 Kalaiselvi CANARA BANK(508532)
31 RASIPURAM TN-08-012-009-009/138
(KOONAVELAMPATTI) 		2908012000NRG24130420230028411 13/04/2023 Sathya 2908012WL000824 Sathya 00415 SBIN0001310 1195 1195 Processed 15/05/2023 038740352 Sathya CANARA BANK(508532)
32 RASIPURAM TN-08-012-009-009/146
(KOONAVELAMPATTI) 		2908012000NRG24130420230028412 13/04/2023 Jeyalakshmi 2908012WL000824 Jeyalakshmi 00415 SBIN0001310 1434 1434 Processed 15/05/2023 038740352 Jeyalakshmi STATE BANK OF INDIA(508548)
33 RASIPURAM TN-08-012-009-009/152
(KOONAVELAMPATTI) 		2908012000NRG24130420230028415 13/04/2023 Selvi 2908012WL000824 Selvi 00415 SBIN0001310 1195 1195 Processed 15/05/2023 038740352 Selvi CANARA BANK(508532)
34 RASIPURAM TN-08-012-009-009/155
(KOONAVELAMPATTI) 		2908012000NRG24130420230028417 13/04/2023 CHITHRA 2908012WL000824 CHITHRA 00415 SBIN0001310 1434 1434 Processed 15/05/2023 038740352 CHITHRA STATE BANK OF INDIA(508548)
35 RASIPURAM TN-08-012-009-009/155
(KOONAVELAMPATTI) 		2908012000NRG24130420230028416 13/04/2023 Kandhayee 2908012WL000824 Kandhayee 00415 SBIN0001310 1434 1434 Processed 15/05/2023 038740352 Kandhayee STATE BANK OF INDIA(508548)
36 RASIPURAM TN-08-012-009-009/157
(KOONAVELAMPATTI) 		2908012000NRG24130420230028418 13/04/2023 Nachimuthu 2908012WL000824 Nachimuthu 00415 SBIN0001310 956 956 Processed 15/05/2023 038740352 Nachimuthu CANARA BANK(508532)
37 RASIPURAM TN-08-012-009-009/164
(KOONAVELAMPATTI) 		2908012000NRG24130420230028421 13/04/2023 Valarmathi 2908012WL000824 Valarmathi 00415 SBIN0001310 956 956 Processed 15/05/2023 038740352 Valarmathi STATE BANK OF INDIA(508548)
38 RASIPURAM TN-08-012-009-009/176
(KOONAVELAMPATTI) 		2908012000NRG24130420230028422 13/04/2023 Rasammal 2908012WL000824 Rasammal 00415 SBIN0001310 1434 1434 Processed 15/05/2023 038740352 Rasammal STATE BANK OF INDIA(508548)
39 RASIPURAM TN-08-012-009-009/179
(KOONAVELAMPATTI) 		2908012000NRG24130420230028423 13/04/2023 Suseela 2908012WL000824 Suseela 00415 SBIN0001310 1195 1195 Processed 15/05/2023 038740352 Suseela STATE BANK OF INDIA(508548)
40 RASIPURAM TN-08-012-009-009/39
(KOONAVELAMPATTI) 		2908012000NRG24130420230028426 13/04/2023 Sakunthala 2908012WL000824 Sakunthala 00415 SBIN0001310 956 956 Processed 15/05/2023 038740352 Sakunthala CANARA BANK(508532)
41 RASIPURAM TN-08-012-009-009/48
(KOONAVELAMPATTI) 		2908012000NRG24130420230028428 13/04/2023 Mallika 2908012WL000824 Mallika 00415 SBIN0001310 1195 1195 Processed 15/05/2023 038740352 Mallika STATE BANK OF INDIA(508548)
42 RASIPURAM TN-08-012-009-009/494
(KOONAVELAMPATTI) 		2908012000NRG24130420230028430 13/04/2023 Selvam 2908012WL000824 Selvam 00415 SBIN0001310 1434 1434 Processed 15/05/2023 038740352 Selvam STATE BANK OF INDIA(508548)
43 RASIPURAM TN-08-012-009-009/526
(KOONAVELAMPATTI) 		2908012000NRG24130420230028432 13/04/2023 Thangayi 2908012WL000824 Thangayi 00415 SBIN0001310 1195 1195 Processed 15/05/2023 038740352 Thangayi STATE BANK OF INDIA(508548)
44 RASIPURAM TN-08-012-009-009/533
(KOONAVELAMPATTI) 		2908012000NRG24130420230028435 13/04/2023 Rani 2908012WL000824 Rani 00415 SBIN0001310 717 717 Processed 15/05/2023 038740352 Rani STATE BANK OF INDIA(508548)
45 RASIPURAM TN-08-012-009-009/538
(KOONAVELAMPATTI) 		2908012000NRG24130420230028436 13/04/2023 Palaniyammal 2908012WL000824 Palaniyammal 00415 SBIN0001310 956 956 Processed 15/05/2023 038740352 Palaniyammal STATE BANK OF INDIA(508548)
46 RASIPURAM TN-08-012-009-009/54
(KOONAVELAMPATTI) 		2908012000NRG24130420230028437 13/04/2023 Muthumani 2908012WL000824 Muthumani 00415 SBIN0001310 1434 1434 Processed 15/05/2023 038740352 Muthumani STATE BANK OF INDIA(508548)
47 RASIPURAM TN-08-012-009-009/545
(KOONAVELAMPATTI) 		2908012000NRG24130420230028439 13/04/2023 Atthayee 2908012WL000824 Atthayee 00415 SBIN0001310 956 956 Processed 15/05/2023 038740352 Atthayee STATE BANK OF INDIA(508548)
48 RASIPURAM TN-08-012-009-009/553
(KOONAVELAMPATTI) 		2908012000NRG24130420230028441 13/04/2023 Vasantha 2908012WL000824 Vasantha 00415 SBIN0001310 1434 1434 Processed 16/05/2023 038740352 Vasantha INDIAN OVERSEAS BANK(508541)
49 RASIPURAM TN-08-012-009-009/594
(KOONAVELAMPATTI) 		2908012000NRG24130420230028442 13/04/2023 Rajamani 2908012WL000824 Rajamani 00415 SBIN0001310 1195 1195 Processed 15/05/2023 038740352 Rajamani STATE BANK OF INDIA(508548)
50 RASIPURAM TN-08-012-009-009/60
(KOONAVELAMPATTI) 		2908012000NRG24130420230028443 13/04/2023 Kandhayee 2908012WL000824 Kandhayee 00415 SBIN0001310 1195 1195 Processed 15/05/2023 038740352 Kandhayee STATE BANK OF INDIA(508548)
51 RASIPURAM TN-08-012-009-009/646
(KOONAVELAMPATTI) 		2908012000NRG24130420230028446 13/04/2023 Rajammal 2908012WL000824 Rajammal 00415 SBIN0001310 1434 1434 Processed 15/05/2023 038740352 Rajammal CANARA BANK(508532)
52 RASIPURAM TN-08-012-009-009/648
(KOONAVELAMPATTI) 		2908012000NRG24130420230028447 13/04/2023 Shanthi 2908012WL000824 Shanthi 00415 SBIN0001310 1434 1434 Processed 15/05/2023 038740352 Shanthi STATE BANK OF INDIA(508548)
53 RASIPURAM TN-08-012-009-009/670
(KOONAVELAMPATTI) 		2908012000NRG24130420230028448 13/04/2023 Angayee 2908012WL000824 Angayee 00415 SBIN0001310 1434 1434 Processed 16/05/2023 038740352 Angayee INDIAN OVERSEAS BANK(508541)
54 RASIPURAM TN-08-012-009-009/711
(KOONAVELAMPATTI) 		2908012000NRG24130420230028450 13/04/2023 Lakshmi 2908012WL000824 Lakshmi 00415 SBIN0001310 1434 1434 Processed 15/05/2023 038740352 Lakshmi PALLAVAN GRAMA BANK(607052)
55 RASIPURAM TN-08-012-009-009/714
(KOONAVELAMPATTI) 		2908012000NRG24130420230028451 13/04/2023 Valliyammal 2908012WL000824 Valliyammal 00415 SBIN0001310 1195 1195 Processed 16/05/2023 038740352 Valliyammal INDIAN BANK(607105)
SubTotal 40869 40869
Total 69346 69346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_130423APB_FTO_47474 Canara Bank CNRB0000985 RASIPURAM 1195
2 RASIPURAM TN2908012_130423APB_FTO_47474 Canara Bank CNRB0001047 PILLANALLUR 20829
3 RASIPURAM TN2908012_130423APB_FTO_47474 Indian Bank IDIB000R014 RASIPURAM 1434
4 RASIPURAM TN2908012_130423APB_FTO_47474 Indian Overseas Bank IOBA0001814 RASIPURAM 1434
5 RASIPURAM TN2908012_130423APB_FTO_47474 Indian Overseas Bank IOBA0003176 KURUKKABURAM 3585
6 RASIPURAM TN2908012_130423APB_FTO_47474 State Bank of India SBIN0001310 RASIPURAM 40869

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