Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_070723APB_FTO_467751
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-08-012-006-003/525
(GOUNDAMPALAYAM) 		2908012000NRG24060720230615932 07/07/2023 PERIYASAMI I 2908012WL015674 PERIYASAMI I 00078 CNRB0000985 1470 1470 Processed 13/07/2023 036102393 PERIYASAMI I CANARA BANK(508532)
2 RASIPURAM TN-08-012-006-003/566
(GOUNDAMPALAYAM) 		2908012000NRG24060720230615933 07/07/2023 Gomathi 2908012WL015674 Gomathi 00078 CNRB0000985 1470 1470 Processed 13/07/2023 036102393 Gomathi CANARA BANK(508532)
3 RASIPURAM TN-08-012-006-003/570
(GOUNDAMPALAYAM) 		2908012000NRG24060720230615934 07/07/2023 Poongodi 2908012WL015674 Poongodi 00078 CNRB0000985 1470 1470 Processed 13/07/2023 036102393 Poongodi PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-006-003/577
(GOUNDAMPALAYAM) 		2908012000NRG24060720230615935 07/07/2023 Jothika 2908012WL015674 Jothika 00078 CNRB0000985 1470 1470 Processed 13/07/2023 036102393 Jothika STATE BANK OF INDIA(508548)
5 RASIPURAM TN-08-012-006-003/615
(GOUNDAMPALAYAM) 		2908012000NRG24060720230615937 07/07/2023 R MAGESWARI 2908012WL015674 R MAGESWARI 00078 CNRB0000985 1470 1470 Processed 14/07/2023 036102393 R MAGESWARI INDIAN BANK(607105)
6 RASIPURAM TN-08-012-006-006/142
(GOUNDAMPALAYAM) 		2908012000NRG24060720230615938 07/07/2023 Sampooranam 2908012WL015674 Sampooranam 00078 CNRB0000985 1470 1470 Processed 13/07/2023 036102393 Sampooranam CANARA BANK(508532)
7 RASIPURAM TN-08-012-006-006/147
(GOUNDAMPALAYAM) 		2908012000NRG24060720230615939 07/07/2023 Soundaram 2908012WL015674 Soundaram 00078 CNRB0000985 1470 1470 Processed 13/07/2023 036102393 Soundaram CANARA BANK(508532)
8 RASIPURAM TN-08-012-006-006/162
(GOUNDAMPALAYAM) 		2908012000NRG24060720230615940 07/07/2023 Vijaya 2908012WL015674 Vijaya 00078 CNRB0000985 1470 1470 Processed 13/07/2023 036102393 Vijaya CANARA BANK(508532)
9 RASIPURAM TN-08-012-006-006/165
(GOUNDAMPALAYAM) 		2908012000NRG24060720230615941 07/07/2023 vairamani 2908012WL015674 vairamani 00078 CNRB0000985 1470 1470 Processed 13/07/2023 036102393 vairamani CANARA BANK(508532)
10 RASIPURAM TN-08-012-006-006/166
(GOUNDAMPALAYAM) 		2908012000NRG24060720230615942 07/07/2023 Pounambal 2908012WL015674 Pounambal 00078 CNRB0000985 1470 1470 Processed 13/07/2023 036102393 Pounambal CANARA BANK(508532)
11 RASIPURAM TN-08-012-006-006/248
(GOUNDAMPALAYAM) 		2908012000NRG24060720230615943 07/07/2023 Cinnammal 2908012WL015674 Cinnammal 00078 CNRB0000985 1470 1470 Processed 13/07/2023 036102393 Cinnammal CANARA BANK(508532)
12 RASIPURAM TN-08-012-006-006/256
(GOUNDAMPALAYAM) 		2908012000NRG24060720230615944 07/07/2023 VASANTHA 2908012WL015674 VASANTHA 00078 CNRB0000985 1470 1470 Processed 13/07/2023 036102393 VASANTHA CANARA BANK(508532)
13 RASIPURAM TN-08-012-006-006/260
(GOUNDAMPALAYAM) 		2908012000NRG24060720230615945 07/07/2023 Jegadeeswari 2908012WL015674 Jegadeeswari 00078 CNRB0000985 1470 1470 Processed 13/07/2023 036102393 Jegadeeswari CANARA BANK(508532)
14 RASIPURAM TN-08-012-006-006/264-A
(GOUNDAMPALAYAM) 		2908012000NRG24060720230615946 07/07/2023 Dhanalakshmi 2908012WL015674 Dhanalakshmi 00078 CNRB0000985 1470 1470 Processed 13/07/2023 036102393 Dhanalakshmi CANARA BANK(508532)
15 RASIPURAM TN-08-012-006-006/271-A
(GOUNDAMPALAYAM) 		2908012000NRG24060720230615947 07/07/2023 Chitra 2908012WL015674 Chitra 00078 CNRB0000985 1470 1470 Processed 13/07/2023 036102393 Chitra CANARA BANK(508532)
16 RASIPURAM TN-08-012-006-006/327
(GOUNDAMPALAYAM) 		2908012000NRG24060720230615948 07/07/2023 Periyammal 2908012WL015674 Periyammal 00078 CNRB0000985 1470 1470 Processed 13/07/2023 036102393 Periyammal CANARA BANK(508532)
17 RASIPURAM TN-08-012-006-006/332
(GOUNDAMPALAYAM) 		2908012000NRG24060720230615949 07/07/2023 Periyammal 2908012WL015674 Periyammal 00078 CNRB0000985 1470 1470 Processed 13/07/2023 036102393 Periyammal STATE BANK OF INDIA(508548)
18 RASIPURAM TN-08-012-006-006/334
(GOUNDAMPALAYAM) 		2908012000NRG24060720230615950 07/07/2023 Karuppayi 2908012WL015674 Karuppayi 00078 CNRB0000985 1470 1470 Processed 13/07/2023 036102393 Karuppayi STATE BANK OF INDIA(508548)
19 RASIPURAM TN-08-012-006-006/339
(GOUNDAMPALAYAM) 		2908012000NRG24060720230615951 07/07/2023 Chinnammal 2908012WL015674 Chinnammal 00078 CNRB0000985 1470 1470 Processed 13/07/2023 036102393 Chinnammal CANARA BANK(508532)
20 RASIPURAM TN-08-012-006-006/354
(GOUNDAMPALAYAM) 		2908012000NRG24060720230615952 07/07/2023 Rasathi 2908012WL015674 Rasathi 00078 CNRB0000985 1470 1470 Processed 13/07/2023 036102393 Rasathi CANARA BANK(508532)
21 RASIPURAM TN-08-012-006-006/98
(GOUNDAMPALAYAM) 		2908012000NRG24060720230615953 07/07/2023 Rajamani 2908012WL015674 Rajamani 00078 CNRB0000985 1470 1470 Processed 13/07/2023 036102393 Rajamani CANARA BANK(508532)
SubTotal 30870 30870
22 RASIPURAM TN-08-012-006-003/595
(GOUNDAMPALAYAM) 		2908012000NRG24060720230615936 07/07/2023 Vinitha 2908012WL015674 Vinitha 00078 CNRB0005803 1470 1470 Processed 14/07/2023 036102393 Vinitha INDIAN BANK(607105)
SubTotal 1470 1470
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_070723APB_FTO_467751 Canara Bank CNRB0000985 RASIPURAM 30870
2 RASIPURAM TN2908012_070723APB_FTO_467751 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1470

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