Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050523APB_FTO_153590
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-08-012-001-001/112
(85 R KOMARAPALAYAM) 		2908012000NRG24050520230168247 05/05/2023 Manjula 2908012WL004495 Manjula 00078 CNRB0001047 1446 1446 Processed 16/05/2023 039248240 Manjula CANARA BANK(508532)
2 RASIPURAM TN-08-012-001-001/125
(85 R KOMARAPALAYAM) 		2908012000NRG24050520230168248 05/05/2023 Selvi 2908012WL004495 Selvi 00078 CNRB0001047 964 964 Processed 16/05/2023 039248240 Selvi CANARA BANK(508532)
3 RASIPURAM TN-08-012-001-001/14
(85 R KOMARAPALAYAM) 		2908012000NRG24050520230168249 05/05/2023 Sinthamani 2908012WL004495 Sinthamani 00078 CNRB0001047 1446 1446 Processed 16/05/2023 039248240 Sinthamani CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/15
(85 R KOMARAPALAYAM) 		2908012000NRG24050520230168250 05/05/2023 Mainavathi 2908012WL004495 Mainavathi 00078 CNRB0001047 1205 1205 Processed 16/05/2023 039248240 Mainavathi CANARA BANK(508532)
5 RASIPURAM TN-08-012-001-001/176
(85 R KOMARAPALAYAM) 		2908012000NRG24050520230168251 05/05/2023 Kokilavani 2908012WL004495 Kokilavani 00078 CNRB0001047 1446 1446 Processed 16/05/2023 039248240 Kokilavani CANARA BANK(508532)
6 RASIPURAM TN-08-012-001-001/21
(85 R KOMARAPALAYAM) 		2908012000NRG24050520230168252 05/05/2023 Kasambu 2908012WL004495 Kasambu 00078 CNRB0001047 1446 1446 Processed 16/05/2023 039248240 Kasambu CANARA BANK(508532)
7 RASIPURAM TN-08-012-001-001/221
(85 R KOMARAPALAYAM) 		2908012000NRG24050520230168253 05/05/2023 Nithya S 2908012WL004495 Nithya S 00078 CNRB0001047 1446 1446 Processed 16/05/2023 039248240 Nithya S CANARA BANK(508532)
8 RASIPURAM TN-08-012-001-001/23
(85 R KOMARAPALAYAM) 		2908012000NRG24050520230168254 05/05/2023 Palaniammal 2908012WL004495 Palaniammal 00078 CNRB0001047 1446 1446 Processed 16/05/2023 039248240 Palaniammal CANARA BANK(508532)
9 RASIPURAM TN-08-012-001-001/231
(85 R KOMARAPALAYAM) 		2908012000NRG24050520230168255 05/05/2023 Pavalaiye 2908012WL004495 Pavalaiye 00078 CNRB0001047 1446 1446 Processed 16/05/2023 039248240 Pavalaiye CANARA BANK(508532)
10 RASIPURAM TN-08-012-001-001/24
(85 R KOMARAPALAYAM) 		2908012000NRG24050520230168256 05/05/2023 Nallammal 2908012WL004495 Nallammal 00078 CNRB0001047 1446 1446 Processed 17/05/2023 039248240 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-001-001/27
(85 R KOMARAPALAYAM) 		2908012000NRG24050520230168257 05/05/2023 Mani 2908012WL004495 Mani 00078 CNRB0001047 1446 1446 Processed 17/05/2023 039248240 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-001-001/28
(85 R KOMARAPALAYAM) 		2908012000NRG24050520230168258 05/05/2023 Susila 2908012WL004495 Susila 00078 CNRB0001047 723 723 Processed 16/05/2023 039248240 Susila CANARA BANK(508532)
13 RASIPURAM TN-08-012-001-001/312
(85 R KOMARAPALAYAM) 		2908012000NRG24050520230168259 05/05/2023 Perumayee 2908012WL004495 Perumayee 00078 CNRB0001047 1446 1446 Processed 16/05/2023 039248240 Perumayee CANARA BANK(508532)
14 RASIPURAM TN-08-012-001-001/323
(85 R KOMARAPALAYAM) 		2908012000NRG24050520230168260 05/05/2023 Vasanthi 2908012WL004495 Vasanthi 00078 CNRB0001047 1446 1446 Processed 16/05/2023 039248240 Vasanthi CANARA BANK(508532)
15 RASIPURAM TN-08-012-001-001/334
(85 R KOMARAPALAYAM) 		2908012000NRG24050520230168261 05/05/2023 Seerangan 2908012WL004495 Seerangan 00078 CNRB0001047 1205 1205 Processed 16/05/2023 039248240 Seerangan CANARA BANK(508532)
16 RASIPURAM TN-08-012-001-001/52
(85 R KOMARAPALAYAM) 		2908012000NRG24050520230168263 05/05/2023 KOKILA E 2908012WL004495 KOKILA E 00078 CNRB0001047 1446 1446 Processed 16/05/2023 039248240 KOKILA E CANARA BANK(508532)
17 RASIPURAM TN-08-012-001-001/72
(85 R KOMARAPALAYAM) 		2908012000NRG24050520230168265 05/05/2023 Kamalaveni 2908012WL004495 Kamalaveni 00078 CNRB0001047 1446 1446 Processed 16/05/2023 039248240 Kamalaveni CANARA BANK(508532)
18 RASIPURAM TN-08-012-001-001/80
(85 R KOMARAPALAYAM) 		2908012000NRG24050520230168266 05/05/2023 Perumaiye 2908012WL004495 Perumaiye 00078 CNRB0001047 1205 1205 Processed 16/05/2023 039248240 Perumaiye CANARA BANK(508532)
19 RASIPURAM TN-08-012-001-003/398
(85 R KOMARAPALAYAM) 		2908012000NRG24050520230168267 05/05/2023 Sivaselvi 2908012WL004495 Sivaselvi 00078 CNRB0001047 1446 1446 Processed 16/05/2023 039248240 Sivaselvi INDIAN OVERSEAS BANK(508541)
20 RASIPURAM TN-08-012-001-003/399
(85 R KOMARAPALAYAM) 		2908012000NRG24050520230168268 05/05/2023 Athayi 2908012WL004495 Athayi 00078 CNRB0001047 1446 1446 Processed 16/05/2023 039248240 Athayi CANARA BANK(508532)
SubTotal 26992 26992
21 RASIPURAM TN-08-012-001-001/56
(85 R KOMARAPALAYAM) 		2908012000NRG24050520230168264 05/05/2023 VETRISELVI 2908012WL004495 VETRISELVI 00176 IDIB000R014 1446 1446 Processed 16/05/2023 039248240 VETRISELVI PALLAVAN GRAMA BANK(607052)
SubTotal 1446 1446
22 RASIPURAM TN-08-012-001-001/442
(85 R KOMARAPALAYAM) 		2908012000NRG24050520230168262 05/05/2023 M SELLAMMAL 2908012WL004495 M SELLAMMAL 00177 IOBA0003176 1446 1446 Processed 16/05/2023 039248240 M SELLAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1446 1446
Total 29884 29884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_050523APB_FTO_153590 Canara Bank CNRB0001047 PILLANALLUR 26992
2 RASIPURAM TN2908012_050523APB_FTO_153590 Indian Bank IDIB000R014 RASIPURAM 1446
3 RASIPURAM TN2908012_050523APB_FTO_153590 Indian Overseas Bank IOBA0003176 KURUKKABURAM 1446

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