Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:27:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_010623APB_FTO_291519
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) 		2908012000NRG24010620230360380 01/06/2023 SOUNDARYA M 2908012WL009674 SOUNDARYA M 00078 CNRB0001047 732 732 Processed 07/06/2023 014048556 SOUNDARYA M CANARA BANK(508532)
2 RASIPURAM TN-08-012-009-009/1027
(KOONAVELAMPATTI) 		2908012000NRG24010620230360383 01/06/2023 SUMATHI S 2908012WL009674 SUMATHI S 00078 CNRB0001047 732 732 Processed 07/06/2023 014048556 SUMATHI S UNION BANK OF INDIA(508500)
3 RASIPURAM TN-08-012-009-009/107
(KOONAVELAMPATTI) 		2908012000NRG24010620230360387 01/06/2023 Kaliammal 2908012WL009674 Kaliammal 00078 CNRB0001047 1220 1220 Processed 07/06/2023 014048556 Kaliammal STATE BANK OF INDIA(508548)
4 RASIPURAM TN-08-012-009-009/108
(KOONAVELAMPATTI) 		2908012000NRG24010620230360388 01/06/2023 Selvi 2908012WL009674 Selvi 00078 CNRB0001047 488 488 Processed 07/06/2023 014048556 Selvi CANARA BANK(508532)
5 RASIPURAM TN-08-012-009-009/338
(KOONAVELAMPATTI) 		2908012000NRG24010620230360391 01/06/2023 Karuppayi 2908012WL009674 Karuppayi 00078 CNRB0001047 732 732 Processed 07/06/2023 014048556 Karuppayi CANARA BANK(508532)
6 RASIPURAM TN-08-012-009-009/345
(KOONAVELAMPATTI) 		2908012000NRG24010620230360392 01/06/2023 Kunjammal 2908012WL009674 Kunjammal 00078 CNRB0001047 488 488 Processed 07/06/2023 014048556 Kunjammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-009-009/376
(KOONAVELAMPATTI) 		2908012000NRG24010620230360393 01/06/2023 Perumayee 2908012WL009674 Perumayee 00078 CNRB0001047 1464 1464 Processed 07/06/2023 014048556 Perumayee CANARA BANK(508532)
8 RASIPURAM TN-08-012-009-009/381
(KOONAVELAMPATTI) 		2908012000NRG24010620230360394 01/06/2023 ATHAVE M 2908012WL009674 ATHAVE M 00078 CNRB0001047 1220 1220 Processed 07/06/2023 014048556 ATHAVE M PALLAVAN GRAMA BANK(607052)
9 RASIPURAM TN-08-012-009-009/557
(KOONAVELAMPATTI) 		2908012000NRG24010620230360397 01/06/2023 Santhi 2908012WL009674 Santhi 00078 CNRB0001047 976 976 Processed 07/06/2023 014048556 Santhi STATE BANK OF INDIA(508548)
10 RASIPURAM TN-08-012-009-009/596
(KOONAVELAMPATTI) 		2908012000NRG24010620230360402 01/06/2023 Ramayi 2908012WL009674 Ramayi 00078 CNRB0001047 1220 1220 Processed 07/06/2023 014048556 Ramayi CANARA BANK(508532)
11 RASIPURAM TN-08-012-009-009/684
(KOONAVELAMPATTI) 		2908012000NRG24010620230360414 01/06/2023 RAMAYEE 2908012WL009674 RAMAYEE 00078 CNRB0001047 1220 1220 Processed 07/06/2023 014048556 RAMAYEE CANARA BANK(508532)
12 RASIPURAM TN-08-012-009-009/688
(KOONAVELAMPATTI) 		2908012000NRG24010620230360416 01/06/2023 Rukumani 2908012WL009674 Rukumani 00078 CNRB0001047 732 732 Processed 07/06/2023 014048556 Rukumani CANARA BANK(508532)
13 RASIPURAM TN-08-012-009-009/69
(KOONAVELAMPATTI) 		2908012000NRG24010620230360417 01/06/2023 Saroja 2908012WL009674 Saroja 00078 CNRB0001047 1220 1220 Processed 07/06/2023 014048556 Saroja CANARA BANK(508532)
14 RASIPURAM TN-08-012-009-009/73
(KOONAVELAMPATTI) 		2908012000NRG24010620230360420 01/06/2023 Sangeetha 2908012WL009674 Sangeetha 00078 CNRB0001047 1764 1764 Processed 07/06/2023 014048556 Sangeetha INDIAN OVERSEAS BANK(508541)
15 RASIPURAM TN-08-012-009-009/749
(KOONAVELAMPATTI) 		2908012000NRG24010620230360422 01/06/2023 RASAMMAL K 2908012WL009674 RASAMMAL K 00078 CNRB0001047 732 732 Processed 07/06/2023 014048556 RASAMMAL K STATE BANK OF INDIA(508548)
16 RASIPURAM TN-08-012-009-009/890
(KOONAVELAMPATTI) 		2908012000NRG24010620230360425 01/06/2023 PADHMA D 2908012WL009674 PADHMA D 00078 CNRB0001047 976 976 Processed 07/06/2023 014048556 PADHMA D INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-009-009/915
(KOONAVELAMPATTI) 		2908012000NRG24010620230360426 01/06/2023 Manjula 2908012WL009674 Manjula 00078 CNRB0001047 732 732 Processed 07/06/2023 014048556 Manjula CANARA BANK(508532)
18 RASIPURAM TN-08-012-009-009/920
(KOONAVELAMPATTI) 		2908012000NRG24010620230360427 01/06/2023 Chitra 2908012WL009674 Chitra 00078 CNRB0001047 732 732 Processed 07/06/2023 014048556 Chitra CANARA BANK(508532)
19 RASIPURAM TN-08-012-009-009/98
(KOONAVELAMPATTI) 		2908012000NRG24010620230360429 01/06/2023 Rajammal 2908012WL009674 Rajammal 00078 CNRB0001047 1464 1464 Processed 07/06/2023 014048556 Rajammal INDIAN OVERSEAS BANK(508541)
20 RASIPURAM TN-08-012-009-010/919
(KOONAVELAMPATTI) 		2908012000NRG24010620230360430 01/06/2023 Lakshmi 2908012WL009674 Lakshmi 00078 CNRB0001047 1220 1220 Processed 07/06/2023 014048556 Lakshmi CANARA BANK(508532)
21 RASIPURAM TN-08-012-009-011/886
(KOONAVELAMPATTI) 		2908012000NRG24010620230360431 01/06/2023 Mohanapriya 2908012WL009674 Mohanapriya 00078 CNRB0001047 1220 1220 Processed 07/06/2023 014048556 Mohanapriya CANARA BANK(508532)
22 RASIPURAM TN-08-012-009-011/887
(KOONAVELAMPATTI) 		2908012000NRG24010620230360432 01/06/2023 Dhamaiyanthi 2908012WL009674 Dhamaiyanthi 00078 CNRB0001047 732 732 Processed 07/06/2023 014048556 Dhamaiyanthi TAMILNAD MERCANTILE BANK LTD.(607187)
23 RASIPURAM TN-08-012-009-011/930
(KOONAVELAMPATTI) 		2908012000NRG24010620230360433 01/06/2023 DHANALAKSHMI S 2908012WL009674 DHANALAKSHMI S 00078 CNRB0001047 976 976 Processed 07/06/2023 014048556 DHANALAKSHMI S INDIAN OVERSEAS BANK(508541)
24 RASIPURAM TN-08-012-009-011/978
(KOONAVELAMPATTI) 		2908012000NRG24010620230360434 01/06/2023 MANI S 2908012WL009674 MANI S 00078 CNRB0001047 732 732 Processed 07/06/2023 014048556 MANI S CANARA BANK(508532)
SubTotal 23724 23724
25 RASIPURAM TN-08-012-009-009/1022
(KOONAVELAMPATTI) 		2908012000NRG24010620230360382 01/06/2023 KAVITHA G 2908012WL009674 KAVITHA G 00177 IOBA0003176 732 732 Processed 07/06/2023 014048556 KAVITHA G INDIAN OVERSEAS BANK(508541)
26 RASIPURAM TN-08-012-009-009/103
(KOONAVELAMPATTI) 		2908012000NRG24010620230360384 01/06/2023 Selvarani 2908012WL009674 Selvarani 00177 IOBA0003176 244 244 Processed 07/06/2023 014048556 Selvarani PALLAVAN GRAMA BANK(607052)
27 RASIPURAM TN-08-012-009-009/74
(KOONAVELAMPATTI) 		2908012000NRG24010620230360421 01/06/2023 POONKODI K 2908012WL009674 POONKODI K 00177 IOBA0003176 1220 1220 Processed 07/06/2023 014048556 POONKODI K INDIAN OVERSEAS BANK(508541)
SubTotal 2196 2196
28 RASIPURAM TN-08-012-009-009/102
(KOONAVELAMPATTI) 		2908012000NRG24010620230360381 01/06/2023 Selvi 2908012WL009674 Selvi 00415 SBIN0001310 488 488 Processed 07/06/2023 014048556 Selvi CANARA BANK(508532)
29 RASIPURAM TN-08-012-009-009/104
(KOONAVELAMPATTI) 		2908012000NRG24010620230360385 01/06/2023 Chandra 2908012WL009674 Chandra 00415 SBIN0001310 976 976 Processed 07/06/2023 014048556 Chandra STATE BANK OF INDIA(508548)
30 RASIPURAM TN-08-012-009-009/105
(KOONAVELAMPATTI) 		2908012000NRG24010620230360386 01/06/2023 Athayi 2908012WL009674 Athayi 00415 SBIN0001310 976 976 Processed 07/06/2023 014048556 Athayi PALLAVAN GRAMA BANK(607052)
31 RASIPURAM TN-08-012-009-009/113
(KOONAVELAMPATTI) 		2908012000NRG24010620230360389 01/06/2023 Kandammal 2908012WL009674 Kandammal 00415 SBIN0001310 1464 1464 Processed 07/06/2023 014048556 Kandammal CANARA BANK(508532)
32 RASIPURAM TN-08-012-009-009/121
(KOONAVELAMPATTI) 		2908012000NRG24010620230360390 01/06/2023 Sengottaiyan 2908012WL009674 Sengottaiyan 00415 SBIN0001310 976 976 Processed 07/06/2023 014048556 Sengottaiyan STATE BANK OF INDIA(508548)
33 RASIPURAM TN-08-012-009-009/483
(KOONAVELAMPATTI) 		2908012000NRG24010620230360395 01/06/2023 Amutha 2908012WL009674 Amutha 00415 SBIN0001310 732 732 Processed 07/06/2023 014048556 Amutha CANARA BANK(508532)
34 RASIPURAM TN-08-012-009-009/553
(KOONAVELAMPATTI) 		2908012000NRG24010620230360396 01/06/2023 Vasantha 2908012WL009674 Vasantha 00415 SBIN0001310 1220 1220 Processed 07/06/2023 014048556 Vasantha INDIAN OVERSEAS BANK(508541)
35 RASIPURAM TN-08-012-009-009/569
(KOONAVELAMPATTI) 		2908012000NRG24010620230360398 01/06/2023 Priya 2908012WL009674 Priya 00415 SBIN0001310 1220 1220 Processed 07/06/2023 014048556 Priya STATE BANK OF INDIA(508548)
36 RASIPURAM TN-08-012-009-009/571
(KOONAVELAMPATTI) 		2908012000NRG24010620230360399 01/06/2023 Nallammal 2908012WL009674 Nallammal 00415 SBIN0001310 732 732 Processed 07/06/2023 014048556 Nallammal CANARA BANK(508532)
37 RASIPURAM TN-08-012-009-009/581
(KOONAVELAMPATTI) 		2908012000NRG24010620230360400 01/06/2023 Sellammal 2908012WL009674 Sellammal 00415 SBIN0001310 976 976 Processed 07/06/2023 014048556 Sellammal STATE BANK OF INDIA(508548)
38 RASIPURAM TN-08-012-009-009/584
(KOONAVELAMPATTI) 		2908012000NRG24010620230360401 01/06/2023 Arukani 2908012WL009674 Arukani 00415 SBIN0001310 1464 1464 Processed 07/06/2023 014048556 Arukani CANARA BANK(508532)
39 RASIPURAM TN-08-012-009-009/601-A
(KOONAVELAMPATTI) 		2908012000NRG24010620230360403 01/06/2023 Annakilli 2908012WL009674 Annakilli 00415 SBIN0001310 1220 1220 Processed 07/06/2023 014048556 Annakilli STATE BANK OF INDIA(508548)
40 RASIPURAM TN-08-012-009-009/603-A
(KOONAVELAMPATTI) 		2908012000NRG24010620230360404 01/06/2023 SALAMMAL 2908012WL009674 SALAMMAL 00415 SBIN0001310 1464 1464 Processed 07/06/2023 014048556 SALAMMAL STATE BANK OF INDIA(508548)
41 RASIPURAM TN-08-012-009-009/609
(KOONAVELAMPATTI) 		2908012000NRG24010620230360405 01/06/2023 Kamalam 2908012WL009674 Kamalam 00415 SBIN0001310 1220 1220 Processed 07/06/2023 014048556 Kamalam STATE BANK OF INDIA(508548)
42 RASIPURAM TN-08-012-009-009/622
(KOONAVELAMPATTI) 		2908012000NRG24010620230360406 01/06/2023 Padmavathi 2908012WL009674 Padmavathi 00415 SBIN0001310 1220 1220 Processed 07/06/2023 014048556 Padmavathi CANARA BANK(508532)
43 RASIPURAM TN-08-012-009-009/623
(KOONAVELAMPATTI) 		2908012000NRG24010620230360407 01/06/2023 Shanthi 2908012WL009674 Shanthi 00415 SBIN0001310 976 976 Processed 07/06/2023 014048556 Shanthi CANARA BANK(508532)
44 RASIPURAM TN-08-012-009-009/644
(KOONAVELAMPATTI) 		2908012000NRG24010620230360408 01/06/2023 Kasiyammal 2908012WL009674 Kasiyammal 00415 SBIN0001310 732 732 Processed 07/06/2023 014048556 Kasiyammal CANARA BANK(508532)
45 RASIPURAM TN-08-012-009-009/649
(KOONAVELAMPATTI) 		2908012000NRG24010620230360409 01/06/2023 Baby 2908012WL009674 Baby 00415 SBIN0001310 732 732 Processed 07/06/2023 014048556 Baby STATE BANK OF INDIA(508548)
46 RASIPURAM TN-08-012-009-009/653
(KOONAVELAMPATTI) 		2908012000NRG24010620230360410 01/06/2023 Kasthoori 2908012WL009674 Kasthoori 00415 SBIN0001310 732 732 Processed 07/06/2023 014048556 Kasthoori CANARA BANK(508532)
47 RASIPURAM TN-08-012-009-009/657
(KOONAVELAMPATTI) 		2908012000NRG24010620230360411 01/06/2023 Pappathi 2908012WL009674 Pappathi 00415 SBIN0001310 1220 1220 Processed 07/06/2023 014048556 Pappathi STATE BANK OF INDIA(508548)
48 RASIPURAM TN-08-012-009-009/658
(KOONAVELAMPATTI) 		2908012000NRG24010620230360412 01/06/2023 Kaliyammal 2908012WL009674 Kaliyammal 00415 SBIN0001310 976 976 Processed 07/06/2023 014048556 Kaliyammal STATE BANK OF INDIA(508548)
49 RASIPURAM TN-08-012-009-009/674
(KOONAVELAMPATTI) 		2908012000NRG24010620230360413 01/06/2023 Rasathi 2908012WL009674 Rasathi 00415 SBIN0001310 732 732 Processed 07/06/2023 014048556 Rasathi STATE BANK OF INDIA(508548)
50 RASIPURAM TN-08-012-009-009/685
(KOONAVELAMPATTI) 		2908012000NRG24010620230360415 01/06/2023 Kamalam 2908012WL009674 Kamalam 00415 SBIN0001310 1464 1464 Processed 07/06/2023 014048556 Kamalam PALLAVAN GRAMA BANK(607052)
51 RASIPURAM TN-08-012-009-009/690
(KOONAVELAMPATTI) 		2908012000NRG24010620230360418 01/06/2023 Kaliyammal 2908012WL009674 Kaliyammal 00415 SBIN0001310 488 488 Processed 07/06/2023 014048556 Kaliyammal CANARA BANK(508532)
52 RASIPURAM TN-08-012-009-009/707
(KOONAVELAMPATTI) 		2908012000NRG24010620230360419 01/06/2023 Sundari 2908012WL009674 Sundari 00415 SBIN0001310 1220 1220 Processed 07/06/2023 014048556 Sundari STATE BANK OF INDIA(508548)
53 RASIPURAM TN-08-012-009-009/762
(KOONAVELAMPATTI) 		2908012000NRG24010620230360423 01/06/2023 Attayee 2908012WL009674 Attayee 00415 SBIN0001310 1464 1464 Processed 07/06/2023 014048556 Attayee INDIA POST PAYMENTS BANK LIMITED(508528)
54 RASIPURAM TN-08-012-009-009/84
(KOONAVELAMPATTI) 		2908012000NRG24010620230360424 01/06/2023 Lakshmi 2908012WL009674 Lakshmi 00415 SBIN0001310 1464 1464 Processed 07/06/2023 014048556 Lakshmi STATE BANK OF INDIA(508548)
55 RASIPURAM TN-08-012-009-009/93
(KOONAVELAMPATTI) 		2908012000NRG24010620230360428 01/06/2023 Vennila 2908012WL009674 Vennila 00415 SBIN0001310 1220 1220 Processed 07/06/2023 014048556 Vennila PALLAVAN GRAMA BANK(607052)
SubTotal 29768 29768
Total 55688 55688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_010623APB_FTO_291519 Canara Bank CNRB0001047 PILLANALLUR 23724
2 RASIPURAM TN2908012_010623APB_FTO_291519 Indian Overseas Bank IOBA0003176 KURUKKABURAM 2196
3 RASIPURAM TN2908012_010623APB_FTO_291519 State Bank of India SBIN0001310 RASIPURAM 29768

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