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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:18:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_130423APB_FTO_47355
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-08-012-002-002/131
(ANAIPALAYAM) 		2908012000NRG24130420230029372 13/04/2023 Saroja 2908012WL000843 Saroja 00078 CNRB0000985 1440 1440 Processed 15/05/2023 038740352 Saroja CANARA BANK(508532)
2 RASIPURAM TN-08-012-002-002/133
(ANAIPALAYAM) 		2908012000NRG24130420230029373 13/04/2023 Thangammal 2908012WL000843 Thangammal 00078 CNRB0000985 240 240 Processed 15/05/2023 038740352 Thangammal CANARA BANK(508532)
3 RASIPURAM TN-08-012-002-002/139
(ANAIPALAYAM) 		2908012000NRG24130420230029374 13/04/2023 Dhanabakkiyam 2908012WL000843 Dhanabakkiyam 00078 CNRB0000985 1200 1200 Processed 15/05/2023 038740352 Dhanabakkiyam CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/175
(ANAIPALAYAM) 		2908012000NRG24130420230029375 13/04/2023 Ranjitham 2908012WL000843 Ranjitham 00078 CNRB0000985 1200 1200 Processed 15/05/2023 038740352 Ranjitham CANARA BANK(508532)
5 RASIPURAM TN-08-012-002-002/19
(ANAIPALAYAM) 		2908012000NRG24130420230029376 13/04/2023 Soundaram 2908012WL000843 Soundaram 00078 CNRB0000985 1440 1440 Processed 16/05/2023 038740352 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-002-002/200
(ANAIPALAYAM) 		2908012000NRG24130420230029377 13/04/2023 Thamarai 2908012WL000843 Thamarai 00078 CNRB0000985 1440 1440 Processed 15/05/2023 038740352 Thamarai CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-002/211
(ANAIPALAYAM) 		2908012000NRG24130420230029379 13/04/2023 Lakshmi 2908012WL000843 Lakshmi 00078 CNRB0000985 1440 1440 Processed 15/05/2023 038740352 Lakshmi CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-002/237
(ANAIPALAYAM) 		2908012000NRG24130420230029380 13/04/2023 Krishnaveni 2908012WL000843 Krishnaveni 00078 CNRB0000985 1440 1440 Processed 15/05/2023 038740352 Krishnaveni CANARA BANK(508532)
9 RASIPURAM TN-08-012-002-002/245
(ANAIPALAYAM) 		2908012000NRG24130420230029381 13/04/2023 Angayammal 2908012WL000843 Angayammal 00078 CNRB0000985 1440 1440 Processed 15/05/2023 038740352 Angayammal CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/29
(ANAIPALAYAM) 		2908012000NRG24130420230029382 13/04/2023 Poongodi 2908012WL000843 Poongodi 00078 CNRB0000985 480 480 Processed 15/05/2023 038740352 Poongodi CANARA BANK(508532)
11 RASIPURAM TN-08-012-002-002/35
(ANAIPALAYAM) 		2908012000NRG24130420230029384 13/04/2023 Mani 2908012WL000843 Mani 00078 CNRB0000985 480 480 Processed 15/05/2023 038740352 Mani CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/58
(ANAIPALAYAM) 		2908012000NRG24130420230029385 13/04/2023 Chitra 2908012WL000843 Chitra 00078 CNRB0000985 1440 1440 Processed 15/05/2023 038740352 Chitra CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-002/75
(ANAIPALAYAM) 		2908012000NRG24130420230029386 13/04/2023 Jothimani 2908012WL000843 Jothimani 00078 CNRB0000985 960 960 Processed 15/05/2023 038740352 Jothimani CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/95
(ANAIPALAYAM) 		2908012000NRG24130420230029387 13/04/2023 Atthayi 2908012WL000843 Atthayi 00078 CNRB0000985 960 960 Processed 16/05/2023 038740352 Atthayi INDIA POST PAYMENTS BANK LIMITED(508528)
15 RASIPURAM TN-08-012-002-003/288
(ANAIPALAYAM) 		2908012000NRG24130420230029389 13/04/2023 Shantha 2908012WL000843 Shantha 00078 CNRB0000985 1200 1200 Processed 15/05/2023 038740352 Shantha CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-004/308
(ANAIPALAYAM) 		2908012000NRG24130420230029391 13/04/2023 VANITHA M 2908012WL000843 VANITHA M 00078 CNRB0000985 1200 1200 Processed 15/05/2023 038740352 VANITHA M CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-005/274
(ANAIPALAYAM) 		2908012000NRG24130420230029392 13/04/2023 Narmadha V 2908012WL000843 Narmadha V 00078 CNRB0000985 1200 1200 Processed 15/05/2023 038740352 Narmadha V CANARA BANK(508532)
SubTotal 19200 19200
18 RASIPURAM TN-08-012-002-002/1
(ANAIPALAYAM) 		2908012000NRG24130420230029370 13/04/2023 Manjula V 2908012WL000843 Manjula V 00078 CNRB0005803 1200 1200 Processed 15/05/2023 038740352 Manjula V PALLAVAN GRAMA BANK(607052)
19 RASIPURAM TN-08-012-002-002/113
(ANAIPALAYAM) 		2908012000NRG24130420230029371 13/04/2023 Malliga 2908012WL000843 Malliga 00078 CNRB0005803 1764 1764 Processed 15/05/2023 038740352 Malliga CANARA BANK(508532)
20 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24130420230029378 13/04/2023 Kamatchi 2908012WL000843 Kamatchi 00078 CNRB0005803 960 960 Processed 16/05/2023 038740352 Kamatchi INDIAN OVERSEAS BANK(508541)
21 RASIPURAM TN-08-012-002-002/298
(ANAIPALAYAM) 		2908012000NRG24130420230029383 13/04/2023 REVATHI J 2908012WL000843 REVATHI J 00078 CNRB0005803 1440 1440 Processed 15/05/2023 038740352 REVATHI J CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-003/287
(ANAIPALAYAM) 		2908012000NRG24130420230029388 13/04/2023 Sumathi 2908012WL000843 Sumathi 00078 CNRB0005803 1200 1200 Processed 15/05/2023 038740352 Sumathi CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-004/307
(ANAIPALAYAM) 		2908012000NRG24130420230029390 13/04/2023 RATHI P 2908012WL000843 RATHI P 00078 CNRB0005803 1440 1440 Processed 15/05/2023 038740352 RATHI P CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-007/275
(ANAIPALAYAM) 		2908012000NRG24130420230029393 13/04/2023 UMA M 2908012WL000843 UMA M 00078 CNRB0005803 1200 1200 Processed 16/05/2023 038740352 UMA M UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-002-008/303
(ANAIPALAYAM) 		2908012000NRG24130420230029394 13/04/2023 KAMALAM DURAISAMY 2908012WL000843 KAMALAM DURAISAMY 00078 CNRB0005803 1440 1440 Processed 15/05/2023 038740352 KAMALAM DURAISAMY CANARA BANK(508532)
SubTotal 10644 10644
Total 29844 29844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_130423APB_FTO_47355 Canara Bank CNRB0000985 RASIPURAM 19200
2 RASIPURAM TN2908012_130423APB_FTO_47355 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 10644

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