Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_221223APB_FTO_1224983
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-08-012-001-001/1
(85 R KOMARAPALAYAM) 		2908012000NRG24221220231837874 22/12/2023 Nallammal 2908012WL045542 Nallammal 00078 CNRB0001047 1008 1008 Processed 12/03/2024 044818119 Nallammal CANARA BANK(508532)
2 RASIPURAM TN-08-012-001-001/13
(85 R KOMARAPALAYAM) 		2908012000NRG24221220231837876 22/12/2023 Mallika 2908012WL045542 Mallika 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818119 Mallika CANARA BANK(508532)
3 RASIPURAM TN-08-012-001-001/14
(85 R KOMARAPALAYAM) 		2908012000NRG24221220231837877 22/12/2023 Sinthamani 2908012WL045542 Sinthamani 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818119 Sinthamani CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/140
(85 R KOMARAPALAYAM) 		2908012000NRG24221220231837878 22/12/2023 BALA MURUGAN 2908012WL045542 BALA MURUGAN 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818119 BALA MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-001-001/172
(85 R KOMARAPALAYAM) 		2908012000NRG24221220231837879 22/12/2023 Tamilarasi 2908012WL045542 Tamilarasi 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818119 Tamilarasi CANARA BANK(508532)
6 RASIPURAM TN-08-012-001-001/20
(85 R KOMARAPALAYAM) 		2908012000NRG24221220231837880 22/12/2023 Vasanthi 2908012WL045542 Vasanthi 00078 CNRB0001047 1512 1512 Processed 13/03/2024 044818119 Vasanthi INDIAN OVERSEAS BANK(508541)
7 RASIPURAM TN-08-012-001-001/21
(85 R KOMARAPALAYAM) 		2908012000NRG24221220231837881 22/12/2023 Kasambu 2908012WL045542 Kasambu 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818119 Kasambu CANARA BANK(508532)
8 RASIPURAM TN-08-012-001-001/211
(85 R KOMARAPALAYAM) 		2908012000NRG24221220231837882 22/12/2023 Latha 2908012WL045542 Latha 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818119 Latha CANARA BANK(508532)
9 RASIPURAM TN-08-012-001-001/213
(85 R KOMARAPALAYAM) 		2908012000NRG24221220231837883 22/12/2023 Jothi 2908012WL045542 Jothi 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818119 Jothi CANARA BANK(508532)
10 RASIPURAM TN-08-012-001-001/23
(85 R KOMARAPALAYAM) 		2908012000NRG24221220231837884 22/12/2023 Palaniammal 2908012WL045542 Palaniammal 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818119 Palaniammal CANARA BANK(508532)
11 RASIPURAM TN-08-012-001-001/24
(85 R KOMARAPALAYAM) 		2908012000NRG24221220231837885 22/12/2023 Nallammal 2908012WL045542 Nallammal 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818119 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-001-001/27
(85 R KOMARAPALAYAM) 		2908012000NRG24221220231837886 22/12/2023 Mani 2908012WL045542 Mani 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818119 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
13 RASIPURAM TN-08-012-001-001/287
(85 R KOMARAPALAYAM) 		2908012000NRG24221220231837887 22/12/2023 ranjani 2908012WL045542 ranjani 00078 CNRB0001047 1764 1764 Processed 12/03/2024 044818119 ranjani CANARA BANK(508532)
14 RASIPURAM TN-08-012-001-001/295
(85 R KOMARAPALAYAM) 		2908012000NRG24221220231837889 22/12/2023 Selvi 2908012WL045542 Selvi 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818119 Selvi CANARA BANK(508532)
15 RASIPURAM TN-08-012-001-001/3
(85 R KOMARAPALAYAM) 		2908012000NRG24221220231837890 22/12/2023 Palaniammal 2908012WL045542 Palaniammal 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818119 Palaniammal CANARA BANK(508532)
16 RASIPURAM TN-08-012-001-001/38
(85 R KOMARAPALAYAM) 		2908012000NRG24221220231837891 22/12/2023 Periyasamy 2908012WL045542 Periyasamy 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818119 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
17 RASIPURAM TN-08-012-001-001/7
(85 R KOMARAPALAYAM) 		2908012000NRG24221220231837893 22/12/2023 Aananthi 2908012WL045542 Aananthi 00078 CNRB0001047 1008 1008 Processed 13/03/2024 044818119 Aananthi INDIAN OVERSEAS BANK(508541)
18 RASIPURAM TN-08-012-001-001/8
(85 R KOMARAPALAYAM) 		2908012000NRG24221220231837894 22/12/2023 Sumathi 2908012WL045542 Sumathi 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818119 Sumathi CANARA BANK(508532)
19 RASIPURAM TN-08-012-001-003/406
(85 R KOMARAPALAYAM) 		2908012000NRG24221220231837895 22/12/2023 Sathya 2908012WL045542 Sathya 00078 CNRB0001047 1512 1512 Processed 12/03/2024 044818119 Sathya CANARA BANK(508532)
SubTotal 26460 26460
20 RASIPURAM TN-08-012-001-001/11
(85 R KOMARAPALAYAM) 		2908012000NRG24221220231837875 22/12/2023 S PALANIAMMAL 2908012WL045542 S PALANIAMMAL 00177 IOBA0003176 1008 1008 Processed 12/03/2024 044818119 S PALANIAMMAL CANARA BANK(508532)
21 RASIPURAM TN-08-012-001-001/288-A
(85 R KOMARAPALAYAM) 		2908012000NRG24221220231837888 22/12/2023 SAMBORANAM P 2908012WL045542 SAMBORANAM P 00177 IOBA0003176 1260 1260 Processed 13/03/2024 044818119 SAMBORANAM P INDIAN OVERSEAS BANK(508541)
22 RASIPURAM TN-08-012-001-001/442
(85 R KOMARAPALAYAM) 		2908012000NRG24221220231837892 22/12/2023 M SELLAMMAL 2908012WL045542 M SELLAMMAL 00177 IOBA0003176 1260 1260 Processed 13/03/2024 044818119 M SELLAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 3528 3528
Total 29988 29988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_221223APB_FTO_1224983 Canara Bank CNRB0001047 PILLANALLUR 26460
2 RASIPURAM TN2908012_221223APB_FTO_1224983 Indian Overseas Bank IOBA0003176 KURUKKABURAM 3528

Download In Excel