Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_131023APB_FTO_919951
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-08-012-001-001/115
(85 R KOMARAPALAYAM) 		2908012000NRG24131020231448901 13/10/2023 Thamilselvi 2908012WL033854 Thamilselvi 00078 CNRB0001047 1506 1506 Processed 17/11/2023 033625948 Thamilselvi INDIAN OVERSEAS BANK(508541)
2 RASIPURAM TN-08-012-001-001/140
(85 R KOMARAPALAYAM) 		2908012000NRG24131020231448902 13/10/2023 Malaiarasi 2908012WL033854 Malaiarasi 00078 CNRB0001047 1506 1506 Processed 16/11/2023 033625948 Malaiarasi CANARA BANK(508532)
3 RASIPURAM TN-08-012-001-001/211
(85 R KOMARAPALAYAM) 		2908012000NRG24131020231448903 13/10/2023 Latha 2908012WL033854 Latha 00078 CNRB0001047 1506 1506 Processed 16/11/2023 033625948 Latha CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/214
(85 R KOMARAPALAYAM) 		2908012000NRG24131020231448904 13/10/2023 Vasantha 2908012WL033854 Vasantha 00078 CNRB0001047 1506 1506 Processed 16/11/2023 033625948 Vasantha CANARA BANK(508532)
5 RASIPURAM TN-08-012-001-001/264
(85 R KOMARAPALAYAM) 		2908012000NRG24131020231448905 13/10/2023 Kalaiselvi 2908012WL033854 Kalaiselvi 00078 CNRB0001047 502 502 Processed 16/11/2023 033625948 Kalaiselvi CANARA BANK(508532)
6 RASIPURAM TN-08-012-001-001/273
(85 R KOMARAPALAYAM) 		2908012000NRG24131020231448906 13/10/2023 Sathya 2908012WL033854 Sathya 00078 CNRB0001047 1506 1506 Processed 16/11/2023 033625948 Sathya CANARA BANK(508532)
7 RASIPURAM TN-08-012-001-001/279
(85 R KOMARAPALAYAM) 		2908012000NRG24131020231448907 13/10/2023 Baby 2908012WL033854 Baby 00078 CNRB0001047 502 502 Processed 16/11/2023 033625948 Baby CANARA BANK(508532)
8 RASIPURAM TN-08-012-001-001/295
(85 R KOMARAPALAYAM) 		2908012000NRG24131020231448909 13/10/2023 Selvi 2908012WL033854 Selvi 00078 CNRB0001047 1506 1506 Processed 16/11/2023 033625948 Selvi CANARA BANK(508532)
9 RASIPURAM TN-08-012-001-001/301
(85 R KOMARAPALAYAM) 		2908012000NRG24131020231448910 13/10/2023 Periyasamy 2908012WL033854 Periyasamy 00078 CNRB0001047 1255 1255 Processed 16/11/2023 033625948 Periyasamy CANARA BANK(508532)
10 RASIPURAM TN-08-012-001-001/306
(85 R KOMARAPALAYAM) 		2908012000NRG24131020231448911 13/10/2023 Lalitha 2908012WL033854 Lalitha 00078 CNRB0001047 251 251 Processed 16/11/2023 033625948 Lalitha CANARA BANK(508532)
11 RASIPURAM TN-08-012-001-001/391
(85 R KOMARAPALAYAM) 		2908012000NRG24131020231448912 13/10/2023 Radha 2908012WL033854 Radha 00078 CNRB0001047 753 753 Processed 16/11/2023 033625948 Radha CANARA BANK(508532)
12 RASIPURAM TN-08-012-001-001/446
(85 R KOMARAPALAYAM) 		2908012000NRG24131020231448914 13/10/2023 PADMAVATHI V 2908012WL033854 PADMAVATHI V 00078 CNRB0001047 1255 1255 Processed 16/11/2023 033625948 PADMAVATHI V CANARA BANK(508532)
13 RASIPURAM TN-08-012-001-001/48
(85 R KOMARAPALAYAM) 		2908012000NRG24131020231448915 13/10/2023 Pappathi 2908012WL033854 Pappathi 00078 CNRB0001047 1255 1255 Processed 16/11/2023 033625948 Pappathi PALLAVAN GRAMA BANK(607052)
14 RASIPURAM TN-08-012-001-001/82
(85 R KOMARAPALAYAM) 		2908012000NRG24131020231448916 13/10/2023 Palaniammal 2908012WL033854 Palaniammal 00078 CNRB0001047 502 502 Processed 16/11/2023 033625948 Palaniammal CANARA BANK(508532)
15 RASIPURAM TN-08-012-001-003/422
(85 R KOMARAPALAYAM) 		2908012000NRG24131020231448917 13/10/2023 KAMALAM S 2908012WL033854 KAMALAM S 00078 CNRB0001047 1506 1506 Processed 16/11/2023 033625948 KAMALAM S CANARA BANK(508532)
SubTotal 16817 16817
16 RASIPURAM TN-08-012-001-001/288-A
(85 R KOMARAPALAYAM) 		2908012000NRG24131020231448908 13/10/2023 SAMBORANAM P 2908012WL033854 SAMBORANAM P 00177 IOBA0003176 1255 1255 Processed 17/11/2023 033625948 SAMBORANAM P INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-001-001/442
(85 R KOMARAPALAYAM) 		2908012000NRG24131020231448913 13/10/2023 M SELLAMMAL 2908012WL033854 M SELLAMMAL 00177 IOBA0003176 1004 1004 Processed 17/11/2023 033625948 M SELLAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2259 2259
Total 19076 19076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_131023APB_FTO_919951 Canara Bank CNRB0001047 PILLANALLUR 16817
2 RASIPURAM TN2908012_131023APB_FTO_919951 Indian Overseas Bank IOBA0003176 KURUKKABURAM 2259

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