Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_280923APB_FTO_842192
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-08-012-016-016/101
(P AYEEPALAYAM)
2908012000NRG24280920231335785 28/09/2023 Saraswathi 2908012WL030986 Saraswathi 00078 CNRB0001047 1512 1512 Processed 15/11/2023 039186869 Saraswathi CANARA BANK(508532)
2 RASIPURAM TN-08-012-016-016/104
(P AYEEPALAYAM)
2908012000NRG24280920231335786 28/09/2023 Thangammal 2908012WL030986 Thangammal 00078 CNRB0001047 1512 1512 Processed 15/11/2023 039186869 Thangammal CANARA BANK(508532)
3 RASIPURAM TN-08-012-016-016/105
(P AYEEPALAYAM)
2908012000NRG24280920231335787 28/09/2023 VIJAYA S 2908012WL030986 VIJAYA S 00078 CNRB0001047 252 252 Processed 15/11/2023 039186869 VIJAYA S CANARA BANK(508532)
4 RASIPURAM TN-08-012-016-016/107
(P AYEEPALAYAM)
2908012000NRG24280920231335788 28/09/2023 Arulkumar 2908012WL030986 Arulkumar 00078 CNRB0001047 1512 1512 Processed 15/11/2023 039186869 Arulkumar CANARA BANK(508532)
5 RASIPURAM TN-08-012-016-016/11
(P AYEEPALAYAM)
2908012000NRG24280920231335789 28/09/2023 Ramasamy 2908012WL030986 Ramasamy 00078 CNRB0001047 1512 1512 Processed 15/11/2023 039186869 Ramasamy CANARA BANK(508532)
6 RASIPURAM TN-08-012-016-016/117
(P AYEEPALAYAM)
2908012000NRG24280920231335790 28/09/2023 Vanitha 2908012WL030986 Vanitha 00078 CNRB0001047 1512 1512 Processed 15/11/2023 039186869 Vanitha CANARA BANK(508532)
7 RASIPURAM TN-08-012-016-016/119
(P AYEEPALAYAM)
2908012000NRG24280920231335791 28/09/2023 Kuppayee 2908012WL030986 Kuppayee 00078 CNRB0001047 1260 1260 Processed 15/11/2023 039186869 Kuppayee CANARA BANK(508532)
8 RASIPURAM TN-08-012-016-016/126
(P AYEEPALAYAM)
2908012000NRG24280920231335792 28/09/2023 Mythili 2908012WL030986 Mythili 00078 CNRB0001047 1512 1512 Processed 15/11/2023 039186869 Mythili CANARA BANK(508532)
9 RASIPURAM TN-08-012-016-016/129
(P AYEEPALAYAM)
2908012000NRG24280920231335793 28/09/2023 Kandhasamy 2908012WL030986 Kandhasamy 00078 CNRB0001047 1512 1512 Processed 15/11/2023 039186869 Kandhasamy CANARA BANK(508532)
10 RASIPURAM TN-08-012-016-016/143
(P AYEEPALAYAM)
2908012000NRG24280920231335794 28/09/2023 Sudha 2908012WL030986 Sudha 00078 CNRB0001047 1512 1512 Processed 15/11/2023 039186869 Sudha PALLAVAN GRAMA BANK(607052)
11 RASIPURAM TN-08-012-016-016/15
(P AYEEPALAYAM)
2908012000NRG24280920231335795 28/09/2023 Athayi 2908012WL030986 Athayi 00078 CNRB0001047 1260 1260 Processed 15/11/2023 039186869 Athayi CANARA BANK(508532)
12 RASIPURAM TN-08-012-016-016/155
(P AYEEPALAYAM)
2908012000NRG24280920231335796 28/09/2023 Muthammal 2908012WL030986 Muthammal 00078 CNRB0001047 1008 1008 Processed 15/11/2023 039186869 Muthammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-016-016/174
(P AYEEPALAYAM)
2908012000NRG24280920231335797 28/09/2023 Sundari 2908012WL030986 Sundari 00078 CNRB0001047 1008 1008 Processed 15/11/2023 039186869 Sundari CANARA BANK(508532)
14 RASIPURAM TN-08-012-016-016/182
(P AYEEPALAYAM)
2908012000NRG24280920231335798 28/09/2023 Kavitha 2908012WL030986 Kavitha 00078 CNRB0001047 1008 1008 Processed 15/11/2023 039186869 Kavitha CANARA BANK(508532)
15 RASIPURAM TN-08-012-016-016/185
(P AYEEPALAYAM)
2908012000NRG24280920231335799 28/09/2023 Kala 2908012WL030986 Kala 00078 CNRB0001047 756 756 Processed 15/11/2023 039186869 Kala CANARA BANK(508532)
16 RASIPURAM TN-08-012-016-016/188
(P AYEEPALAYAM)
2908012000NRG24280920231335800 28/09/2023 Nallammal 2908012WL030986 Nallammal 00078 CNRB0001047 1260 1260 Processed 15/11/2023 039186869 Nallammal CANARA BANK(508532)
17 RASIPURAM TN-08-012-016-016/19
(P AYEEPALAYAM)
2908012000NRG24280920231335801 28/09/2023 Ramayi 2908012WL030986 Ramayi 00078 CNRB0001047 756 756 Processed 15/11/2023 039186869 Ramayi CANARA BANK(508532)
18 RASIPURAM TN-08-012-016-016/191
(P AYEEPALAYAM)
2908012000NRG24280920231335802 28/09/2023 Indhirani 2908012WL030986 Indhirani 00078 CNRB0001047 1260 1260 Processed 15/11/2023 039186869 Indhirani CANARA BANK(508532)
19 RASIPURAM TN-08-012-016-016/195
(P AYEEPALAYAM)
2908012000NRG24280920231335803 28/09/2023 Jothi 2908012WL030986 Jothi 00078 CNRB0001047 1008 1008 Processed 15/11/2023 039186869 Jothi CANARA BANK(508532)
20 RASIPURAM TN-08-012-016-016/20
(P AYEEPALAYAM)
2908012000NRG24280920231335804 28/09/2023 Saroja 2908012WL030986 Saroja 00078 CNRB0001047 1008 1008 Processed 15/11/2023 039186869 Saroja CANARA BANK(508532)
21 RASIPURAM TN-08-012-016-016/202
(P AYEEPALAYAM)
2908012000NRG24280920231335805 28/09/2023 Chinnakka 2908012WL030986 Chinnakka 00078 CNRB0001047 756 756 Processed 15/11/2023 039186869 Chinnakka INDIA POST PAYMENTS BANK LIMITED(508528)
22 RASIPURAM TN-08-012-016-016/209
(P AYEEPALAYAM)
2908012000NRG24280920231335806 28/09/2023 Ammani 2908012WL030986 Ammani 00078 CNRB0001047 1260 1260 Processed 15/11/2023 039186869 Ammani CANARA BANK(508532)
23 RASIPURAM TN-08-012-016-016/21
(P AYEEPALAYAM)
2908012000NRG24280920231335807 28/09/2023 Kanagam 2908012WL030986 Kanagam 00078 CNRB0001047 1260 1260 Processed 15/11/2023 039186869 Kanagam INDIA POST PAYMENTS BANK LIMITED(508528)
24 RASIPURAM TN-08-012-016-016/214
(P AYEEPALAYAM)
2908012000NRG24280920231335808 28/09/2023 PAPPATHI T 2908012WL030986 PAPPATHI T 00078 CNRB0001047 1260 1260 Processed 15/11/2023 039186869 PAPPATHI T CANARA BANK(508532)
25 RASIPURAM TN-08-012-016-016/217
(P AYEEPALAYAM)
2908012000NRG24280920231335809 28/09/2023 P Devi 2908012WL030986 P Devi 00078 CNRB0001047 1260 1260 Processed 15/11/2023 039186869 P Devi INDIA POST PAYMENTS BANK LIMITED(508528)
26 RASIPURAM TN-08-012-016-016/221
(P AYEEPALAYAM)
2908012000NRG24280920231335811 28/09/2023 Lakshmi 2908012WL030986 Lakshmi 00078 CNRB0001047 1260 1260 Processed 15/11/2023 039186869 Lakshmi CANARA BANK(508532)
27 RASIPURAM TN-08-012-016-016/227
(P AYEEPALAYAM)
2908012000NRG24280920231335812 28/09/2023 SASIKALA 2908012WL030986 SASIKALA 00078 CNRB0001047 1260 1260 Processed 15/11/2023 039186869 SASIKALA CANARA BANK(508532)
28 RASIPURAM TN-08-012-016-016/23
(P AYEEPALAYAM)
2908012000NRG24280920231335814 28/09/2023 Poongodi 2908012WL030986 Poongodi 00078 CNRB0001047 1260 1260 Processed 15/11/2023 039186869 Poongodi CANARA BANK(508532)
29 RASIPURAM TN-08-012-016-016/25
(P AYEEPALAYAM)
2908012000NRG24280920231335815 28/09/2023 Lakshmi 2908012WL030986 Lakshmi 00078 CNRB0001047 1008 1008 Processed 15/11/2023 039186869 Lakshmi CANARA BANK(508532)
30 RASIPURAM TN-08-012-016-016/29
(P AYEEPALAYAM)
2908012000NRG24280920231335816 28/09/2023 Vasantha 2908012WL030986 Vasantha 00078 CNRB0001047 1512 1512 Processed 15/11/2023 039186869 Vasantha PALLAVAN GRAMA BANK(607052)
31 RASIPURAM TN-08-012-016-016/3
(P AYEEPALAYAM)
2908012000NRG24280920231335817 28/09/2023 Sindhamani 2908012WL030986 Sindhamani 00078 CNRB0001047 1008 1008 Processed 15/11/2023 039186869 Sindhamani CANARA BANK(508532)
32 RASIPURAM TN-08-012-016-016/31
(P AYEEPALAYAM)
2908012000NRG24280920231335818 28/09/2023 Chinnapillai 2908012WL030986 Chinnapillai 00078 CNRB0001047 1260 1260 Processed 15/11/2023 039186869 Chinnapillai CANARA BANK(508532)
33 RASIPURAM TN-08-012-016-016/34
(P AYEEPALAYAM)
2908012000NRG24280920231335819 28/09/2023 Janaki 2908012WL030986 Janaki 00078 CNRB0001047 1008 1008 Processed 15/11/2023 039186869 Janaki CANARA BANK(508532)
34 RASIPURAM TN-08-012-016-016/40
(P AYEEPALAYAM)
2908012000NRG24280920231335820 28/09/2023 Alamelu 2908012WL030986 Alamelu 00078 CNRB0001047 504 504 Processed 15/11/2023 039186869 Alamelu CANARA BANK(508532)
35 RASIPURAM TN-08-012-016-016/44
(P AYEEPALAYAM)
2908012000NRG24280920231335821 28/09/2023 Marakadham 2908012WL030986 Marakadham 00078 CNRB0001047 1512 1512 Processed 15/11/2023 039186869 Marakadham CANARA BANK(508532)
36 RASIPURAM TN-08-012-016-016/45
(P AYEEPALAYAM)
2908012000NRG24280920231335822 28/09/2023 Nallammal 2908012WL030986 Nallammal 00078 CNRB0001047 1512 1512 Processed 15/11/2023 039186869 Nallammal CANARA BANK(508532)
37 RASIPURAM TN-08-012-016-016/46
(P AYEEPALAYAM)
2908012000NRG24280920231335823 28/09/2023 Sampooranam 2908012WL030986 Sampooranam 00078 CNRB0001047 1260 1260 Processed 15/11/2023 039186869 Sampooranam CANARA BANK(508532)
38 RASIPURAM TN-08-012-016-016/48
(P AYEEPALAYAM)
2908012000NRG24280920231335824 28/09/2023 Pavayee 2908012WL030986 Pavayee 00078 CNRB0001047 1512 1512 Processed 15/11/2023 039186869 Pavayee CANARA BANK(508532)
39 RASIPURAM TN-08-012-016-016/5
(P AYEEPALAYAM)
2908012000NRG24280920231335825 28/09/2023 Bakkiyam 2908012WL030986 Bakkiyam 00078 CNRB0001047 1512 1512 Processed 15/11/2023 039186869 Bakkiyam CANARA BANK(508532)
40 RASIPURAM TN-08-012-016-016/50
(P AYEEPALAYAM)
2908012000NRG24280920231335826 28/09/2023 Jeyammal 2908012WL030986 Jeyammal 00078 CNRB0001047 1512 1512 Processed 15/11/2023 039186869 Jeyammal CANARA BANK(508532)
41 RASIPURAM TN-08-012-016-016/56
(P AYEEPALAYAM)
2908012000NRG24280920231335827 28/09/2023 Seerangayi 2908012WL030986 Seerangayi 00078 CNRB0001047 1260 1260 Processed 15/11/2023 039186869 Seerangayi CANARA BANK(508532)
42 RASIPURAM TN-08-012-016-016/60
(P AYEEPALAYAM)
2908012000NRG24280920231335828 28/09/2023 KANDASAMY R 2908012WL030986 KANDASAMY R 00078 CNRB0001047 1512 1512 Processed 15/11/2023 039186869 KANDASAMY R INDIAN BANK(607105)
43 RASIPURAM TN-08-012-016-016/62
(P AYEEPALAYAM)
2908012000NRG24280920231335829 28/09/2023 Indrani 2908012WL030986 Indrani 00078 CNRB0001047 1512 1512 Processed 15/11/2023 039186869 Indrani CANARA BANK(508532)
44 RASIPURAM TN-08-012-016-016/7
(P AYEEPALAYAM)
2908012000NRG24280920231335830 28/09/2023 Lakshmi 2908012WL030986 Lakshmi 00078 CNRB0001047 1512 1512 Processed 15/11/2023 039186869 Lakshmi PALLAVAN GRAMA BANK(607052)
45 RASIPURAM TN-08-012-016-016/84
(P AYEEPALAYAM)
2908012000NRG24280920231335831 28/09/2023 Muthayee 2908012WL030986 Muthayee 00078 CNRB0001047 1512 1512 Processed 15/11/2023 039186869 Muthayee CANARA BANK(508532)
46 RASIPURAM TN-08-012-016-016/86
(P AYEEPALAYAM)
2908012000NRG24280920231335832 28/09/2023 Mallika 2908012WL030986 Mallika 00078 CNRB0001047 504 504 Processed 15/11/2023 039186869 Mallika CANARA BANK(508532)
47 RASIPURAM TN-08-012-016-016/93
(P AYEEPALAYAM)
2908012000NRG24280920231335833 28/09/2023 KARTHIKA K 2908012WL030986 KARTHIKA K 00078 CNRB0001047 1260 1260 Processed 15/11/2023 039186869 KARTHIKA K CANARA BANK(508532)
48 RASIPURAM TN-08-012-016-016/95
(P AYEEPALAYAM)
2908012000NRG24280920231335834 28/09/2023 Attayee 2908012WL030986 Attayee 00078 CNRB0001047 1260 1260 Processed 15/11/2023 039186869 Attayee CANARA BANK(508532)
49 RASIPURAM TN-08-012-016-016/99
(P AYEEPALAYAM)
2908012000NRG24280920231335835 28/09/2023 Madhammal 2908012WL030986 Madhammal 00078 CNRB0001047 1512 1512 Processed 15/11/2023 039186869 Madhammal CANARA BANK(508532)
50 RASIPURAM TN-08-012-016-017/210
(P AYEEPALAYAM)
2908012000NRG24280920231335836 28/09/2023 Appavu 2908012WL030986 Appavu 00078 CNRB0001047 1260 1260 Processed 15/11/2023 039186869 Appavu CANARA BANK(508532)
SubTotal 61740 61740
51 RASIPURAM TN-08-012-016-016/218
(P AYEEPALAYAM)
2908012000NRG24280920231335810 28/09/2023 Mathammal 2908012WL030986 Mathammal 00691 IPOS0000001 1260 1260 Processed 15/11/2023 039186869 Mathammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 RASIPURAM TN-08-012-016-016/229
(P AYEEPALAYAM)
2908012000NRG24280920231335813 28/09/2023 Shanthi 2908012WL030986 Shanthi 00691 IPOS0000001 756 756 Processed 15/11/2023 039186869 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2016 2016
Total 63756 63756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_280923APB_FTO_842192 Canara Bank CNRB0001047 PILLANALLUR 61740
2 RASIPURAM TN2908012_280923APB_FTO_842192 India Post Payments Bank IPOS0000001 SALEM 2016

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