Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_210423APB_FTO_86804
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-08-012-009-009/1015
(KOONAVELAMPATTI) 		2908012000NRG24200420230078540 21/04/2023 SOUNDARYA M 2908012WL002266 SOUNDARYA M 00078 CNRB0001047 735 735 Processed 16/05/2023 038740090 SOUNDARYA M CANARA BANK(508532)
2 RASIPURAM TN-08-012-009-009/1025
(KOONAVELAMPATTI) 		2908012000NRG24200420230078541 21/04/2023 GOWSALYA S 2908012WL002266 GOWSALYA S 00078 CNRB0001047 245 245 Processed 16/05/2023 038740090 GOWSALYA S CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-009/1027
(KOONAVELAMPATTI) 		2908012000NRG24200420230078542 21/04/2023 SUMATHI S 2908012WL002266 SUMATHI S 00078 CNRB0001047 980 980 Processed 16/05/2023 038740090 SUMATHI S UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-009-009/107
(KOONAVELAMPATTI) 		2908012000NRG24200420230078544 21/04/2023 Kaliammal 2908012WL002266 Kaliammal 00078 CNRB0001047 735 735 Processed 16/05/2023 038740090 Kaliammal STATE BANK OF INDIA(508548)
5 RASIPURAM TN-08-012-009-009/108
(KOONAVELAMPATTI) 		2908012000NRG24200420230078545 21/04/2023 Selvi 2908012WL002266 Selvi 00078 CNRB0001047 735 735 Processed 16/05/2023 038740090 Selvi CANARA BANK(508532)
6 RASIPURAM TN-08-012-009-009/376
(KOONAVELAMPATTI) 		2908012000NRG24200420230078549 21/04/2023 Perumayee 2908012WL002266 Perumayee 00078 CNRB0001047 1470 1470 Processed 16/05/2023 038740090 Perumayee CANARA BANK(508532)
7 RASIPURAM TN-08-012-009-009/381
(KOONAVELAMPATTI) 		2908012000NRG24200420230078550 21/04/2023 ATHAVE M 2908012WL002266 ATHAVE M 00078 CNRB0001047 1470 1470 Processed 16/05/2023 038740090 ATHAVE M PALLAVAN GRAMA BANK(607052)
8 RASIPURAM TN-08-012-009-009/549
(KOONAVELAMPATTI) 		2908012000NRG24200420230078552 21/04/2023 Rani 2908012WL002266 Rani 00078 CNRB0001047 1470 1470 Processed 16/05/2023 038740090 Rani CANARA BANK(508532)
9 RASIPURAM TN-08-012-009-009/557
(KOONAVELAMPATTI) 		2908012000NRG24200420230078554 21/04/2023 Santhi 2908012WL002266 Santhi 00078 CNRB0001047 980 980 Processed 16/05/2023 038740090 Santhi STATE BANK OF INDIA(508548)
10 RASIPURAM TN-08-012-009-009/596
(KOONAVELAMPATTI) 		2908012000NRG24200420230078559 21/04/2023 Ramayi 2908012WL002266 Ramayi 00078 CNRB0001047 1225 1225 Processed 16/05/2023 038740090 Ramayi CANARA BANK(508532)
11 RASIPURAM TN-08-012-009-009/656
(KOONAVELAMPATTI) 		2908012000NRG24200420230078568 21/04/2023 Radha 2908012WL002266 Radha 00078 CNRB0001047 1225 1225 Processed 16/05/2023 038740090 Radha CANARA BANK(508532)
12 RASIPURAM TN-08-012-009-009/684
(KOONAVELAMPATTI) 		2908012000NRG24200420230078575 21/04/2023 RAMAYEE 2908012WL002266 RAMAYEE 00078 CNRB0001047 1470 1470 Processed 16/05/2023 038740090 RAMAYEE CANARA BANK(508532)
13 RASIPURAM TN-08-012-009-009/688
(KOONAVELAMPATTI) 		2908012000NRG24200420230078577 21/04/2023 Rukumani 2908012WL002266 Rukumani 00078 CNRB0001047 490 490 Processed 16/05/2023 038740090 Rukumani CANARA BANK(508532)
14 RASIPURAM TN-08-012-009-009/69
(KOONAVELAMPATTI) 		2908012000NRG24200420230078578 21/04/2023 Saroja 2908012WL002266 Saroja 00078 CNRB0001047 1225 1225 Processed 16/05/2023 038740090 Saroja CANARA BANK(508532)
15 RASIPURAM TN-08-012-009-009/73
(KOONAVELAMPATTI) 		2908012000NRG24200420230078581 21/04/2023 Sangeetha 2908012WL002266 Sangeetha 00078 CNRB0001047 1470 1470 Processed 16/05/2023 038740090 Sangeetha INDIAN OVERSEAS BANK(508541)
16 RASIPURAM TN-08-012-009-009/749
(KOONAVELAMPATTI) 		2908012000NRG24200420230078583 21/04/2023 RASAMMAL K 2908012WL002266 RASAMMAL K 00078 CNRB0001047 1225 1225 Processed 16/05/2023 038740090 RASAMMAL K STATE BANK OF INDIA(508548)
17 RASIPURAM TN-08-012-009-009/83
(KOONAVELAMPATTI) 		2908012000NRG24200420230078586 21/04/2023 Jeya 2908012WL002266 Jeya 00078 CNRB0001047 1470 1470 Processed 16/05/2023 038740090 Jeya CANARA BANK(508532)
18 RASIPURAM TN-08-012-009-009/890
(KOONAVELAMPATTI) 		2908012000NRG24200420230078588 21/04/2023 PADHMA D 2908012WL002266 PADHMA D 00078 CNRB0001047 1470 1470 Processed 16/05/2023 038740090 PADHMA D INDIAN OVERSEAS BANK(508541)
19 RASIPURAM TN-08-012-009-009/912
(KOONAVELAMPATTI) 		2908012000NRG24200420230078589 21/04/2023 Chandra 2908012WL002266 Chandra 00078 CNRB0001047 980 980 Processed 16/05/2023 038740090 Chandra CANARA BANK(508532)
20 RASIPURAM TN-08-012-009-009/94
(KOONAVELAMPATTI) 		2908012000NRG24200420230078591 21/04/2023 Rani 2908012WL002266 Rani 00078 CNRB0001047 980 980 Processed 16/05/2023 038740090 Rani CANARA BANK(508532)
21 RASIPURAM TN-08-012-009-009/98
(KOONAVELAMPATTI) 		2908012000NRG24200420230078592 21/04/2023 Rajammal 2908012WL002266 Rajammal 00078 CNRB0001047 1470 1470 Processed 16/05/2023 038740090 Rajammal INDIAN OVERSEAS BANK(508541)
22 RASIPURAM TN-08-012-009-011/886
(KOONAVELAMPATTI) 		2908012000NRG24200420230078593 21/04/2023 Mohanapriya 2908012WL002266 Mohanapriya 00078 CNRB0001047 1470 1470 Processed 16/05/2023 038740090 Mohanapriya CANARA BANK(508532)
23 RASIPURAM TN-08-012-009-011/930
(KOONAVELAMPATTI) 		2908012000NRG24200420230078594 21/04/2023 DHANALAKSHMI S 2908012WL002266 DHANALAKSHMI S 00078 CNRB0001047 1225 1225 Processed 16/05/2023 038740090 DHANALAKSHMI S INDIAN OVERSEAS BANK(508541)
24 RASIPURAM TN-08-012-009-011/978
(KOONAVELAMPATTI) 		2908012000NRG24200420230078595 21/04/2023 MANI S 2908012WL002266 MANI S 00078 CNRB0001047 980 980 Processed 16/05/2023 038740090 MANI S CANARA BANK(508532)
SubTotal 27195 27195
25 RASIPURAM TN-08-012-009-009/111
(KOONAVELAMPATTI) 		2908012000NRG24200420230078546 21/04/2023 ESWARI 2908012WL002266 ESWARI 00177 IOBA0003176 980 980 Processed 16/05/2023 038740090 ESWARI INDIAN OVERSEAS BANK(508541)
26 RASIPURAM TN-08-012-009-009/74
(KOONAVELAMPATTI) 		2908012000NRG24200420230078582 21/04/2023 POONKODI K 2908012WL002266 POONKODI K 00177 IOBA0003176 735 735 Processed 16/05/2023 038740090 POONKODI K INDIAN OVERSEAS BANK(508541)
SubTotal 1715 1715
27 RASIPURAM TN-08-012-009-009/104
(KOONAVELAMPATTI) 		2908012000NRG24200420230078543 21/04/2023 Chandra 2908012WL002266 Chandra 00415 SBIN0001310 1470 1470 Processed 16/05/2023 038740090 Chandra STATE BANK OF INDIA(508548)
28 RASIPURAM TN-08-012-009-009/113
(KOONAVELAMPATTI) 		2908012000NRG24200420230078547 21/04/2023 Kandammal 2908012WL002266 Kandammal 00415 SBIN0001310 1225 1225 Processed 16/05/2023 038740090 Kandammal CANARA BANK(508532)
29 RASIPURAM TN-08-012-009-009/121
(KOONAVELAMPATTI) 		2908012000NRG24200420230078548 21/04/2023 Sengottaiyan 2908012WL002266 Sengottaiyan 00415 SBIN0001310 980 980 Processed 16/05/2023 038740090 Sengottaiyan STATE BANK OF INDIA(508548)
30 RASIPURAM TN-08-012-009-009/483
(KOONAVELAMPATTI) 		2908012000NRG24200420230078551 21/04/2023 Amutha 2908012WL002266 Amutha 00415 SBIN0001310 1225 1225 Processed 16/05/2023 038740090 Amutha CANARA BANK(508532)
31 RASIPURAM TN-08-012-009-009/553
(KOONAVELAMPATTI) 		2908012000NRG24200420230078553 21/04/2023 Vasantha 2908012WL002266 Vasantha 00415 SBIN0001310 1225 1225 Processed 16/05/2023 038740090 Vasantha INDIAN OVERSEAS BANK(508541)
32 RASIPURAM TN-08-012-009-009/569
(KOONAVELAMPATTI) 		2908012000NRG24200420230078555 21/04/2023 Priya 2908012WL002266 Priya 00415 SBIN0001310 735 735 Processed 16/05/2023 038740090 Priya STATE BANK OF INDIA(508548)
33 RASIPURAM TN-08-012-009-009/571
(KOONAVELAMPATTI) 		2908012000NRG24200420230078556 21/04/2023 Nallammal 2908012WL002266 Nallammal 00415 SBIN0001310 735 735 Processed 16/05/2023 038740090 Nallammal CANARA BANK(508532)
34 RASIPURAM TN-08-012-009-009/573
(KOONAVELAMPATTI) 		2908012000NRG24200420230078557 21/04/2023 Selvi 2908012WL002266 Selvi 00415 SBIN0001310 980 980 Processed 16/05/2023 038740090 Selvi CANARA BANK(508532)
35 RASIPURAM TN-08-012-009-009/581
(KOONAVELAMPATTI) 		2908012000NRG24200420230078558 21/04/2023 Sellammal 2908012WL002266 Sellammal 00415 SBIN0001310 1470 1470 Processed 16/05/2023 038740090 Sellammal STATE BANK OF INDIA(508548)
36 RASIPURAM TN-08-012-009-009/601-A
(KOONAVELAMPATTI) 		2908012000NRG24200420230078560 21/04/2023 Annakilli 2908012WL002266 Annakilli 00415 SBIN0001310 735 735 Processed 16/05/2023 038740090 Annakilli STATE BANK OF INDIA(508548)
37 RASIPURAM TN-08-012-009-009/603-A
(KOONAVELAMPATTI) 		2908012000NRG24200420230078561 21/04/2023 SALAMMAL 2908012WL002266 SALAMMAL 00415 SBIN0001310 735 735 Processed 16/05/2023 038740090 SALAMMAL STATE BANK OF INDIA(508548)
38 RASIPURAM TN-08-012-009-009/609
(KOONAVELAMPATTI) 		2908012000NRG24200420230078562 21/04/2023 Kamalam 2908012WL002266 Kamalam 00415 SBIN0001310 980 980 Processed 16/05/2023 038740090 Kamalam STATE BANK OF INDIA(508548)
39 RASIPURAM TN-08-012-009-009/622
(KOONAVELAMPATTI) 		2908012000NRG24200420230078563 21/04/2023 Padmavathi 2908012WL002266 Padmavathi 00415 SBIN0001310 735 735 Processed 16/05/2023 038740090 Padmavathi CANARA BANK(508532)
40 RASIPURAM TN-08-012-009-009/644
(KOONAVELAMPATTI) 		2908012000NRG24200420230078564 21/04/2023 Kasiyammal 2908012WL002266 Kasiyammal 00415 SBIN0001310 980 980 Processed 16/05/2023 038740090 Kasiyammal CANARA BANK(508532)
41 RASIPURAM TN-08-012-009-009/649
(KOONAVELAMPATTI) 		2908012000NRG24200420230078565 21/04/2023 Baby 2908012WL002266 Baby 00415 SBIN0001310 490 490 Processed 16/05/2023 038740090 Baby STATE BANK OF INDIA(508548)
42 RASIPURAM TN-08-012-009-009/653
(KOONAVELAMPATTI) 		2908012000NRG24200420230078566 21/04/2023 Kasthoori 2908012WL002266 Kasthoori 00415 SBIN0001310 735 735 Processed 16/05/2023 038740090 Kasthoori CANARA BANK(508532)
43 RASIPURAM TN-08-012-009-009/654
(KOONAVELAMPATTI) 		2908012000NRG24200420230078567 21/04/2023 Vijaya 2908012WL002266 Vijaya 00415 SBIN0001310 1225 1225 Processed 16/05/2023 038740090 Vijaya STATE BANK OF INDIA(508548)
44 RASIPURAM TN-08-012-009-009/657
(KOONAVELAMPATTI) 		2908012000NRG24200420230078569 21/04/2023 Pappathi 2908012WL002266 Pappathi 00415 SBIN0001310 1470 1470 Processed 16/05/2023 038740090 Pappathi STATE BANK OF INDIA(508548)
45 RASIPURAM TN-08-012-009-009/658
(KOONAVELAMPATTI) 		2908012000NRG24200420230078570 21/04/2023 Kaliyammal 2908012WL002266 Kaliyammal 00415 SBIN0001310 735 735 Processed 16/05/2023 038740090 Kaliyammal STATE BANK OF INDIA(508548)
46 RASIPURAM TN-08-012-009-009/659
(KOONAVELAMPATTI) 		2908012000NRG24200420230078571 21/04/2023 Kannammal 2908012WL002266 Kannammal 00415 SBIN0001310 735 735 Processed 16/05/2023 038740090 Kannammal STATE BANK OF INDIA(508548)
47 RASIPURAM TN-08-012-009-009/662
(KOONAVELAMPATTI) 		2908012000NRG24200420230078572 21/04/2023 Illavarasi 2908012WL002266 Illavarasi 00415 SBIN0001310 1225 1225 Processed 16/05/2023 038740090 Illavarasi INDIAN OVERSEAS BANK(508541)
48 RASIPURAM TN-08-012-009-009/674
(KOONAVELAMPATTI) 		2908012000NRG24200420230078573 21/04/2023 Rasathi 2908012WL002266 Rasathi 00415 SBIN0001310 1225 1225 Processed 16/05/2023 038740090 Rasathi STATE BANK OF INDIA(508548)
49 RASIPURAM TN-08-012-009-009/683
(KOONAVELAMPATTI) 		2908012000NRG24200420230078574 21/04/2023 Pavayee 2908012WL002266 Pavayee 00415 SBIN0001310 490 490 Processed 16/05/2023 038740090 Pavayee CANARA BANK(508532)
50 RASIPURAM TN-08-012-009-009/685
(KOONAVELAMPATTI) 		2908012000NRG24200420230078576 21/04/2023 Kamalam 2908012WL002266 Kamalam 00415 SBIN0001310 1470 1470 Processed 16/05/2023 038740090 Kamalam PALLAVAN GRAMA BANK(607052)
51 RASIPURAM TN-08-012-009-009/707
(KOONAVELAMPATTI) 		2908012000NRG24200420230078579 21/04/2023 Sundari 2908012WL002266 Sundari 00415 SBIN0001310 1470 1470 Processed 16/05/2023 038740090 Sundari STATE BANK OF INDIA(508548)
52 RASIPURAM TN-08-012-009-009/718
(KOONAVELAMPATTI) 		2908012000NRG24200420230078580 21/04/2023 Rasayee 2908012WL002266 Rasayee 00415 SBIN0001310 1470 1470 Processed 16/05/2023 038740090 Rasayee STATE BANK OF INDIA(508548)
53 RASIPURAM TN-08-012-009-009/788
(KOONAVELAMPATTI) 		2908012000NRG24200420230078584 21/04/2023 anjali 2908012WL002266 anjali 00415 SBIN0001310 735 735 Processed 16/05/2023 038740090 anjali STATE BANK OF INDIA(508548)
54 RASIPURAM TN-08-012-009-009/80
(KOONAVELAMPATTI) 		2908012000NRG24200420230078585 21/04/2023 Mallika 2908012WL002266 Mallika 00415 SBIN0001310 980 980 Processed 16/05/2023 038740090 Mallika STATE BANK OF INDIA(508548)
55 RASIPURAM TN-08-012-009-009/84
(KOONAVELAMPATTI) 		2908012000NRG24200420230078587 21/04/2023 Lakshmi 2908012WL002266 Lakshmi 00415 SBIN0001310 1470 1470 Processed 16/05/2023 038740090 Lakshmi STATE BANK OF INDIA(508548)
56 RASIPURAM TN-08-012-009-009/93
(KOONAVELAMPATTI) 		2908012000NRG24200420230078590 21/04/2023 Vennila 2908012WL002266 Vennila 00415 SBIN0001310 1470 1470 Processed 16/05/2023 038740090 Vennila PALLAVAN GRAMA BANK(607052)
SubTotal 31605 31605
Total 60515 60515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_210423APB_FTO_86804 Canara Bank CNRB0001047 PILLANALLUR 27195
2 RASIPURAM TN2908012_210423APB_FTO_86804 Indian Overseas Bank IOBA0003176 KURUKKABURAM 1715
3 RASIPURAM TN2908012_210423APB_FTO_86804 State Bank of India SBIN0001310 RASIPURAM 31605

Download In Excel