Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_200423APB_FTO_79284
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-08-012-001-001/125
(85 R KOMARAPALAYAM) 		2908012000NRG24200420230067444 20/04/2023 Selvi 2908012WL001890 Selvi 00078 CNRB0001047 1458 1458 Processed 15/05/2023 038719800 Selvi CANARA BANK(508532)
2 RASIPURAM TN-08-012-001-001/13
(85 R KOMARAPALAYAM) 		2908012000NRG24200420230067445 20/04/2023 Mallika 2908012WL001890 Mallika 00078 CNRB0001047 1215 1215 Processed 15/05/2023 038719800 Mallika CANARA BANK(508532)
3 RASIPURAM TN-08-012-001-001/172
(85 R KOMARAPALAYAM) 		2908012000NRG24200420230067446 20/04/2023 Tamilarasi 2908012WL001890 Tamilarasi 00078 CNRB0001047 972 972 Processed 15/05/2023 038719800 Tamilarasi CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/176
(85 R KOMARAPALAYAM) 		2908012000NRG24200420230067447 20/04/2023 Kokilavani 2908012WL001890 Kokilavani 00078 CNRB0001047 1458 1458 Processed 15/05/2023 038719800 Kokilavani CANARA BANK(508532)
5 RASIPURAM TN-08-012-001-001/215
(85 R KOMARAPALAYAM) 		2908012000NRG24200420230067448 20/04/2023 Saraswathi 2908012WL001890 Saraswathi 00078 CNRB0001047 1215 1215 Processed 15/05/2023 038719800 Saraswathi CANARA BANK(508532)
6 RASIPURAM TN-08-012-001-001/218
(85 R KOMARAPALAYAM) 		2908012000NRG24200420230067449 20/04/2023 Kandhayee 2908012WL001890 Kandhayee 00078 CNRB0001047 1215 1215 Processed 15/05/2023 038719800 Kandhayee PALLAVAN GRAMA BANK(607052)
7 RASIPURAM TN-08-012-001-001/221
(85 R KOMARAPALAYAM) 		2908012000NRG24200420230067450 20/04/2023 Nithya S 2908012WL001890 Nithya S 00078 CNRB0001047 1458 1458 Processed 15/05/2023 038719800 Nithya S CANARA BANK(508532)
8 RASIPURAM TN-08-012-001-001/3
(85 R KOMARAPALAYAM) 		2908012000NRG24200420230067452 20/04/2023 KANDASAMY K 2908012WL001890 KANDASAMY K 00078 CNRB0001047 1215 1215 Processed 15/05/2023 038719800 KANDASAMY K CANARA BANK(508532)
9 RASIPURAM TN-08-012-001-001/3
(85 R KOMARAPALAYAM) 		2908012000NRG24200420230067451 20/04/2023 Palaniammal 2908012WL001890 Palaniammal 00078 CNRB0001047 1215 1215 Processed 15/05/2023 038719800 Palaniammal CANARA BANK(508532)
10 RASIPURAM TN-08-012-001-001/320
(85 R KOMARAPALAYAM) 		2908012000NRG24200420230067453 20/04/2023 Palanivel 2908012WL001890 Palanivel 00078 CNRB0001047 1215 1215 Processed 15/05/2023 038719800 Palanivel CANARA BANK(508532)
11 RASIPURAM TN-08-012-001-001/62
(85 R KOMARAPALAYAM) 		2908012000NRG24200420230067456 20/04/2023 Periyammal 2908012WL001890 Periyammal 00078 CNRB0001047 1458 1458 Processed 15/05/2023 038719800 Periyammal CANARA BANK(508532)
12 RASIPURAM TN-08-012-001-001/7
(85 R KOMARAPALAYAM) 		2908012000NRG24200420230067457 20/04/2023 Aananthi 2908012WL001890 Aananthi 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038719800 Aananthi INDIAN OVERSEAS BANK(508541)
13 RASIPURAM TN-08-012-001-003/394
(85 R KOMARAPALAYAM) 		2908012000NRG24200420230067458 20/04/2023 Kalaiselvi 2908012WL001890 Kalaiselvi 00078 CNRB0001047 1458 1458 Processed 15/05/2023 038719800 Kalaiselvi PALLAVAN GRAMA BANK(607052)
14 RASIPURAM TN-08-012-001-003/397
(85 R KOMARAPALAYAM) 		2908012000NRG24200420230067459 20/04/2023 Tamilzharasi 2908012WL001890 Tamilzharasi 00078 CNRB0001047 1458 1458 Processed 15/05/2023 038719800 Tamilzharasi CANARA BANK(508532)
15 RASIPURAM TN-08-012-001-003/406
(85 R KOMARAPALAYAM) 		2908012000NRG24200420230067460 20/04/2023 Sathya 2908012WL001890 Sathya 00078 CNRB0001047 1458 1458 Processed 15/05/2023 038719800 Sathya CANARA BANK(508532)
SubTotal 19683 19683
16 RASIPURAM TN-08-012-001-001/387
(85 R KOMARAPALAYAM) 		2908012000NRG24200420230067454 20/04/2023 Janagi 2908012WL001890 Janagi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038719800 Janagi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-001-001/56
(85 R KOMARAPALAYAM) 		2908012000NRG24200420230067455 20/04/2023 VETRISELVI 2908012WL001890 VETRISELVI 00176 IDIB000R014 1458 1458 Processed 15/05/2023 038719800 VETRISELVI PALLAVAN GRAMA BANK(607052)
SubTotal 2916 2916
Total 22599 22599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_200423APB_FTO_79284 Canara Bank CNRB0001047 PILLANALLUR 19683
2 RASIPURAM TN2908012_200423APB_FTO_79284 Indian Bank IDIB000R014 RASIPURAM 2916

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