Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_040523APB_FTO_149629
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-08-012-009-009/192
(KOONAVELAMPATTI) 		2908012000NRG24040520230156043 04/05/2023 MALLIGA M 2908012WL004280 MALLIGA M 00078 CNRB0001047 1210 1210 Processed 16/05/2023 039248271 MALLIGA M CANARA BANK(508532)
2 RASIPURAM TN-08-012-009-009/237
(KOONAVELAMPATTI) 		2908012000NRG24040520230156045 04/05/2023 C THILAGAMANI 2908012WL004280 C THILAGAMANI 00078 CNRB0001047 968 968 Processed 16/05/2023 039248271 C THILAGAMANI PALLAVAN GRAMA BANK(607052)
3 RASIPURAM TN-08-012-009-009/241
(KOONAVELAMPATTI) 		2908012000NRG24040520230156046 04/05/2023 Poongodi 2908012WL004280 Poongodi 00078 CNRB0001047 1210 1210 Processed 16/05/2023 039248271 Poongodi CANARA BANK(508532)
4 RASIPURAM TN-08-012-009-009/297
(KOONAVELAMPATTI) 		2908012000NRG24040520230156049 04/05/2023 VIJAYA M 2908012WL004280 VIJAYA M 00078 CNRB0001047 1210 1210 Processed 16/05/2023 039248271 VIJAYA M CANARA BANK(508532)
5 RASIPURAM TN-08-012-009-009/309
(KOONAVELAMPATTI) 		2908012000NRG24040520230156051 04/05/2023 Dhanam 2908012WL004280 Dhanam 00078 CNRB0001047 1210 1210 Processed 16/05/2023 039248271 Dhanam CANARA BANK(508532)
6 RASIPURAM TN-08-012-009-009/413
(KOONAVELAMPATTI) 		2908012000NRG24040520230156052 04/05/2023 Nirmala 2908012WL004280 Nirmala 00078 CNRB0001047 1210 1210 Processed 17/05/2023 039248271 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-009-009/428
(KOONAVELAMPATTI) 		2908012000NRG24040520230156053 04/05/2023 Vasanthi 2908012WL004280 Vasanthi 00078 CNRB0001047 1210 1210 Processed 16/05/2023 039248271 Vasanthi PALLAVAN GRAMA BANK(607052)
8 RASIPURAM TN-08-012-009-009/619
(KOONAVELAMPATTI) 		2908012000NRG24040520230156056 04/05/2023 Shanthi 2908012WL004280 Shanthi 00078 CNRB0001047 968 968 Processed 16/05/2023 039248271 Shanthi PALLAVAN GRAMA BANK(607052)
9 RASIPURAM TN-08-012-009-009/621
(KOONAVELAMPATTI) 		2908012000NRG24040520230156058 04/05/2023 Malarkodi 2908012WL004280 Malarkodi 00078 CNRB0001047 1210 1210 Processed 16/05/2023 039248271 Malarkodi CANARA BANK(508532)
10 RASIPURAM TN-08-012-009-009/732
(KOONAVELAMPATTI) 		2908012000NRG24040520230156060 04/05/2023 PAVAYI V 2908012WL004280 PAVAYI V 00078 CNRB0001047 726 726 Processed 16/05/2023 039248271 PAVAYI V CANARA BANK(508532)
11 RASIPURAM TN-08-012-009-010/1013
(KOONAVELAMPATTI) 		2908012000NRG24040520230156062 04/05/2023 LAKSHMI S 2908012WL004280 LAKSHMI S 00078 CNRB0001047 1210 1210 Processed 16/05/2023 039248271 LAKSHMI S PALLAVAN GRAMA BANK(607052)
12 RASIPURAM TN-08-012-009-010/1039
(KOONAVELAMPATTI) 		2908012000NRG24040520230156063 04/05/2023 JAYASREE S 2908012WL004280 JAYASREE S 00078 CNRB0001047 1210 1210 Processed 16/05/2023 039248271 JAYASREE S CANARA BANK(508532)
13 RASIPURAM TN-08-012-009-010/812
(KOONAVELAMPATTI) 		2908012000NRG24040520230156065 04/05/2023 Revathi 2908012WL004280 Revathi 00078 CNRB0001047 1470 1470 Processed 16/05/2023 039248271 Revathi CANARA BANK(508532)
14 RASIPURAM TN-08-012-009-010/917
(KOONAVELAMPATTI) 		2908012000NRG24040520230156066 04/05/2023 Palaniyammal 2908012WL004280 Palaniyammal 00078 CNRB0001047 1210 1210 Processed 16/05/2023 039248271 Palaniyammal CANARA BANK(508532)
15 RASIPURAM TN-08-012-009-010/936
(KOONAVELAMPATTI) 		2908012000NRG24040520230156067 04/05/2023 KANDHASAMY P 2908012WL004280 KANDHASAMY P 00078 CNRB0001047 1176 1176 Processed 16/05/2023 039248271 KANDHASAMY P CANARA BANK(508532)
SubTotal 17408 17408
16 RASIPURAM TN-08-012-009-001/1012
(KOONAVELAMPATTI) 		2908012000NRG24040520230156041 04/05/2023 L BHUVANESHWARI 2908012WL004280 L BHUVANESHWARI 00177 IOBA0003176 1210 1210 Processed 16/05/2023 039248271 L BHUVANESHWARI PALLAVAN GRAMA BANK(607052)
17 RASIPURAM TN-08-012-009-009/1043
(KOONAVELAMPATTI) 		2908012000NRG24040520230156042 04/05/2023 M SELVI 2908012WL004280 M SELVI 00177 IOBA0003176 1210 1210 Processed 17/05/2023 039248271 M SELVI INDIAN OVERSEAS BANK(508541)
18 RASIPURAM TN-08-012-009-009/304
(KOONAVELAMPATTI) 		2908012000NRG24040520230156050 04/05/2023 M THULASIMANI 2908012WL004280 M THULASIMANI 00177 IOBA0003176 968 968 Processed 17/05/2023 039248271 M THULASIMANI INDIAN OVERSEAS BANK(508541)
19 RASIPURAM TN-08-012-009-010/1040
(KOONAVELAMPATTI) 		2908012000NRG24040520230156064 04/05/2023 JAYADEVI P 2908012WL004280 JAYADEVI P 00177 IOBA0003176 1210 1210 Processed 17/05/2023 039248271 JAYADEVI P INDIAN OVERSEAS BANK(508541)
SubTotal 4598 4598
20 RASIPURAM TN-08-012-009-009/220
(KOONAVELAMPATTI) 		2908012000NRG24040520230156044 04/05/2023 Athayi 2908012WL004280 Athayi 00415 SBIN0001310 1210 1210 Processed 16/05/2023 039248271 Athayi STATE BANK OF INDIA(508548)
21 RASIPURAM TN-08-012-009-009/243
(KOONAVELAMPATTI) 		2908012000NRG24040520230156047 04/05/2023 Jeyakodi 2908012WL004280 Jeyakodi 00415 SBIN0001310 1210 1210 Processed 17/05/2023 039248271 Jeyakodi TAMILNAD MERCANTILE BANK LTD.(607187)
22 RASIPURAM TN-08-012-009-009/254
(KOONAVELAMPATTI) 		2908012000NRG24040520230156048 04/05/2023 MALLIGA M 2908012WL004280 MALLIGA M 00415 SBIN0001310 1210 1210 Processed 17/05/2023 039248271 MALLIGA M INDIAN OVERSEAS BANK(508541)
23 RASIPURAM TN-08-012-009-009/5
(KOONAVELAMPATTI) 		2908012000NRG24040520230156054 04/05/2023 Settiyannan 2908012WL004280 Settiyannan 00415 SBIN0001310 1210 1210 Processed 16/05/2023 039248271 Settiyannan STATE BANK OF INDIA(508548)
24 RASIPURAM TN-08-012-009-009/608
(KOONAVELAMPATTI) 		2908012000NRG24040520230156055 04/05/2023 Thilagavathi 2908012WL004280 Thilagavathi 00415 SBIN0001310 1210 1210 Processed 16/05/2023 039248271 Thilagavathi STATE BANK OF INDIA(508548)
25 RASIPURAM TN-08-012-009-009/62
(KOONAVELAMPATTI) 		2908012000NRG24040520230156057 04/05/2023 Saroja 2908012WL004280 Saroja 00415 SBIN0001310 1210 1210 Processed 17/05/2023 039248271 Saroja INDIAN OVERSEAS BANK(508541)
26 RASIPURAM TN-08-012-009-009/727
(KOONAVELAMPATTI) 		2908012000NRG24040520230156059 04/05/2023 Shanthi 2908012WL004280 Shanthi 00415 SBIN0001310 1210 1210 Processed 16/05/2023 039248271 Shanthi CANARA BANK(508532)
27 RASIPURAM TN-08-012-009-009/750
(KOONAVELAMPATTI) 		2908012000NRG24040520230156061 04/05/2023 Sathya 2908012WL004280 Sathya 00415 SBIN0001310 968 968 Processed 16/05/2023 039248271 Sathya STATE BANK OF INDIA(508548)
SubTotal 9438 9438
Total 31444 31444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_040523APB_FTO_149629 Canara Bank CNRB0001047 PILLANALLUR 17408
2 RASIPURAM TN2908012_040523APB_FTO_149629 Indian Overseas Bank IOBA0003176 KURUKKABURAM 4598
3 RASIPURAM TN2908012_040523APB_FTO_149629 State Bank of India SBIN0001310 RASIPURAM 9438

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