Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_061023APB_FTO_885316
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) 		2908012000NRG24061020231398910 06/10/2023 Nallammal 2908012WL032690 Nallammal 00078 CNRB0001047 1255 1255 Processed 07/11/2023 042766275 Nallammal CANARA BANK(508532)
2 RASIPURAM TN-08-012-001-001/114
(85 R KOMARAPALAYAM) 		2908012000NRG24061020231398912 06/10/2023 Selvi 2908012WL032690 Selvi 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042766275 Selvi CANARA BANK(508532)
3 RASIPURAM TN-08-012-001-001/115
(85 R KOMARAPALAYAM) 		2908012000NRG24061020231398913 06/10/2023 Thamilselvi 2908012WL032690 Thamilselvi 00078 CNRB0001047 1470 1470 Processed 07/11/2023 042766275 Thamilselvi INDIAN OVERSEAS BANK(508541)
4 RASIPURAM TN-08-012-001-001/116
(85 R KOMARAPALAYAM) 		2908012000NRG24061020231398914 06/10/2023 Cinnapapu 2908012WL032690 Cinnapapu 00078 CNRB0001047 1255 1255 Processed 07/11/2023 042766275 Cinnapapu CANARA BANK(508532)
5 RASIPURAM TN-08-012-001-001/126
(85 R KOMARAPALAYAM) 		2908012000NRG24061020231398915 06/10/2023 Sivagami 2908012WL032690 Sivagami 00078 CNRB0001047 1255 1255 Processed 07/11/2023 042766275 Sivagami CANARA BANK(508532)
6 RASIPURAM TN-08-012-001-001/140
(85 R KOMARAPALAYAM) 		2908012000NRG24061020231398916 06/10/2023 Malaiarasi 2908012WL032690 Malaiarasi 00078 CNRB0001047 1255 1255 Processed 07/11/2023 042766275 Malaiarasi CANARA BANK(508532)
7 RASIPURAM TN-08-012-001-001/211
(85 R KOMARAPALAYAM) 		2908012000NRG24061020231398917 06/10/2023 Latha 2908012WL032690 Latha 00078 CNRB0001047 1255 1255 Processed 07/11/2023 042766275 Latha CANARA BANK(508532)
8 RASIPURAM TN-08-012-001-001/214
(85 R KOMARAPALAYAM) 		2908012000NRG24061020231398918 06/10/2023 Vasantha 2908012WL032690 Vasantha 00078 CNRB0001047 753 753 Processed 07/11/2023 042766275 Vasantha CANARA BANK(508532)
9 RASIPURAM TN-08-012-001-001/22
(85 R KOMARAPALAYAM) 		2908012000NRG24061020231398919 06/10/2023 Muthayi 2908012WL032690 Muthayi 00078 CNRB0001047 502 502 Processed 07/11/2023 042766275 Muthayi CANARA BANK(508532)
10 RASIPURAM TN-08-012-001-001/237
(85 R KOMARAPALAYAM) 		2908012000NRG24061020231398920 06/10/2023 Rasammal 2908012WL032690 Rasammal 00078 CNRB0001047 1255 1255 Processed 07/11/2023 042766275 Rasammal CANARA BANK(508532)
11 RASIPURAM TN-08-012-001-001/255
(85 R KOMARAPALAYAM) 		2908012000NRG24061020231398921 06/10/2023 Kamalam 2908012WL032690 Kamalam 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042766275 Kamalam CANARA BANK(508532)
12 RASIPURAM TN-08-012-001-001/273
(85 R KOMARAPALAYAM) 		2908012000NRG24061020231398922 06/10/2023 Sathya 2908012WL032690 Sathya 00078 CNRB0001047 753 753 Processed 07/11/2023 042766275 Sathya CANARA BANK(508532)
13 RASIPURAM TN-08-012-001-001/295
(85 R KOMARAPALAYAM) 		2908012000NRG24061020231398923 06/10/2023 Selvi 2908012WL032690 Selvi 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042766275 Selvi CANARA BANK(508532)
14 RASIPURAM TN-08-012-001-001/342
(85 R KOMARAPALAYAM) 		2908012000NRG24061020231398924 06/10/2023 Amudha 2908012WL032690 Amudha 00078 CNRB0001047 1255 1255 Processed 07/11/2023 042766275 Amudha CANARA BANK(508532)
15 RASIPURAM TN-08-012-001-001/391
(85 R KOMARAPALAYAM) 		2908012000NRG24061020231398925 06/10/2023 Radha 2908012WL032690 Radha 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042766275 Radha CANARA BANK(508532)
16 RASIPURAM TN-08-012-001-001/455
(85 R KOMARAPALAYAM) 		2908012000NRG24061020231398926 06/10/2023 CHANDRA T 2908012WL032690 CHANDRA T 00078 CNRB0001047 753 753 Processed 07/11/2023 042766275 CHANDRA T CANARA BANK(508532)
17 RASIPURAM TN-08-012-001-001/5
(85 R KOMARAPALAYAM) 		2908012000NRG24061020231398927 06/10/2023 Madeshwari 2908012WL032690 Madeshwari 00078 CNRB0001047 1004 1004 Processed 07/11/2023 042766275 Madeshwari CANARA BANK(508532)
18 RASIPURAM TN-08-012-001-001/59
(85 R KOMARAPALAYAM) 		2908012000NRG24061020231398928 06/10/2023 Moganambal 2908012WL032690 Moganambal 00078 CNRB0001047 753 753 Processed 07/11/2023 042766275 Moganambal CANARA BANK(508532)
19 RASIPURAM TN-08-012-001-001/66
(85 R KOMARAPALAYAM) 		2908012000NRG24061020231398929 06/10/2023 Rajammal 2908012WL032690 Rajammal 00078 CNRB0001047 1255 1255 Processed 07/11/2023 042766275 Rajammal CANARA BANK(508532)
SubTotal 20044 20044
20 RASIPURAM TN-08-012-001-001/11
(85 R KOMARAPALAYAM) 		2908012000NRG24061020231398911 06/10/2023 S PALANIAMMAL 2908012WL032690 S PALANIAMMAL 00177 IOBA0003176 753 753 Processed 07/11/2023 042766275 S PALANIAMMAL CANARA BANK(508532)
SubTotal 753 753
Total 20797 20797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_061023APB_FTO_885316 Canara Bank CNRB0001047 PILLANALLUR 20044
2 RASIPURAM TN2908012_061023APB_FTO_885316 Indian Overseas Bank IOBA0003176 KURUKKABURAM 753

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