Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_300623APB_FTO_442031
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-08-012-002-002/10
(ANAIPALAYAM) 		2908012000NRG24300620230579860 30/06/2023 Kanniyammal 2908012WL014960 Kanniyammal 00078 CNRB0000985 1524 1524 Processed 13/07/2023 036102725 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/100
(ANAIPALAYAM) 		2908012000NRG24300620230579861 30/06/2023 Lakshmi 2908012WL014960 Lakshmi 00078 CNRB0000985 1270 1270 Processed 13/07/2023 036102725 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/102
(ANAIPALAYAM) 		2908012000NRG24300620230579862 30/06/2023 Palaniammal 2908012WL014960 Palaniammal 00078 CNRB0000985 1524 1524 Processed 13/07/2023 036102725 Palaniammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/105
(ANAIPALAYAM) 		2908012000NRG24300620230579863 30/06/2023 Atthyai 2908012WL014960 Atthyai 00078 CNRB0000985 1270 1270 Processed 13/07/2023 036102725 Atthyai INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-002-002/11
(ANAIPALAYAM) 		2908012000NRG24300620230579864 30/06/2023 Rani 2908012WL014960 Rani 00078 CNRB0000985 1016 1016 Processed 13/07/2023 036102725 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-002-002/110
(ANAIPALAYAM) 		2908012000NRG24300620230579865 30/06/2023 Thangayi 2908012WL014960 Thangayi 00078 CNRB0000985 1524 1524 Processed 13/07/2023 036102725 Thangayi CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-002/12
(ANAIPALAYAM) 		2908012000NRG24300620230579867 30/06/2023 Thangammal 2908012WL014960 Thangammal 00078 CNRB0000985 1524 1524 Processed 13/07/2023 036102725 Thangammal CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-002/125
(ANAIPALAYAM) 		2908012000NRG24300620230579868 30/06/2023 Rasammal 2908012WL014960 Rasammal 00078 CNRB0000985 1524 1524 Processed 13/07/2023 036102725 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-002-002/126
(ANAIPALAYAM) 		2908012000NRG24300620230579869 30/06/2023 Meenakshi 2908012WL014960 Meenakshi 00078 CNRB0000985 1524 1524 Processed 13/07/2023 036102725 Meenakshi CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/130
(ANAIPALAYAM) 		2908012000NRG24300620230579870 30/06/2023 Soundaram 2908012WL014960 Soundaram 00078 CNRB0000985 1524 1524 Processed 13/07/2023 036102725 Soundaram CANARA BANK(508532)
11 RASIPURAM TN-08-012-002-002/134
(ANAIPALAYAM) 		2908012000NRG24300620230579871 30/06/2023 Suseela 2908012WL014960 Suseela 00078 CNRB0000985 762 762 Processed 13/07/2023 036102725 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-002-002/136
(ANAIPALAYAM) 		2908012000NRG24300620230579872 30/06/2023 Sarasu 2908012WL014960 Sarasu 00078 CNRB0000985 1270 1270 Processed 13/07/2023 036102725 Sarasu CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-002/139
(ANAIPALAYAM) 		2908012000NRG24300620230579873 30/06/2023 Dhanabakkiyam 2908012WL014960 Dhanabakkiyam 00078 CNRB0000985 1270 1270 Processed 13/07/2023 036102725 Dhanabakkiyam CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/152
(ANAIPALAYAM) 		2908012000NRG24300620230579874 30/06/2023 Rasammal 2908012WL014960 Rasammal 00078 CNRB0000985 1524 1524 Processed 13/07/2023 036102725 Rasammal CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-002/159
(ANAIPALAYAM) 		2908012000NRG24300620230579875 30/06/2023 Pappu 2908012WL014960 Pappu 00078 CNRB0000985 1524 1524 Processed 13/07/2023 036102725 Pappu CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/160
(ANAIPALAYAM) 		2908012000NRG24300620230579876 30/06/2023 Lakshmi 2908012WL014960 Lakshmi 00078 CNRB0000985 1016 1016 Processed 13/07/2023 036102725 Lakshmi CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24300620230579877 30/06/2023 Aarayi 2908012WL014960 Aarayi 00078 CNRB0000985 762 762 Processed 13/07/2023 036102725 Aarayi CANARA BANK(508532)
18 RASIPURAM TN-08-012-002-002/165
(ANAIPALAYAM) 		2908012000NRG24300620230579878 30/06/2023 Pappu 2908012WL014960 Pappu 00078 CNRB0000985 1524 1524 Processed 13/07/2023 036102725 Pappu CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24300620230579879 30/06/2023 Vasantha 2908012WL014960 Vasantha 00078 CNRB0000985 508 508 Processed 13/07/2023 036102725 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-002-002/200
(ANAIPALAYAM) 		2908012000NRG24300620230579880 30/06/2023 Thamarai 2908012WL014960 Thamarai 00078 CNRB0000985 1524 1524 Processed 13/07/2023 036102725 Thamarai CANARA BANK(508532)
21 RASIPURAM TN-08-012-002-002/21
(ANAIPALAYAM) 		2908012000NRG24300620230579881 30/06/2023 Muthammal 2908012WL014960 Muthammal 00078 CNRB0000985 1270 1270 Processed 13/07/2023 036102725 Muthammal CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-002/211
(ANAIPALAYAM) 		2908012000NRG24300620230579882 30/06/2023 Lakshmi 2908012WL014960 Lakshmi 00078 CNRB0000985 1016 1016 Processed 13/07/2023 036102725 Lakshmi CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/218
(ANAIPALAYAM) 		2908012000NRG24300620230579883 30/06/2023 LAKSHMI M 2908012WL014960 LAKSHMI M 00078 CNRB0000985 1470 1470 Processed 13/07/2023 036102725 LAKSHMI M CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/228
(ANAIPALAYAM) 		2908012000NRG24300620230579884 30/06/2023 Periyasamy 2908012WL014960 Periyasamy 00078 CNRB0000985 1176 1176 Processed 13/07/2023 036102725 Periyasamy CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/23
(ANAIPALAYAM) 		2908012000NRG24300620230579885 30/06/2023 Gowri 2908012WL014960 Gowri 00078 CNRB0000985 254 254 Processed 13/07/2023 036102725 Gowri CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-002/230
(ANAIPALAYAM) 		2908012000NRG24300620230579886 30/06/2023 Arisiyammal 2908012WL014960 Arisiyammal 00078 CNRB0000985 1524 1524 Processed 13/07/2023 036102725 Arisiyammal CANARA BANK(508532)
27 RASIPURAM TN-08-012-002-002/244
(ANAIPALAYAM) 		2908012000NRG24300620230579887 30/06/2023 kalbanna 2908012WL014960 kalbanna 00078 CNRB0000985 1524 1524 Processed 13/07/2023 036102725 kalbanna CANARA BANK(508532)
28 RASIPURAM TN-08-012-002-002/29
(ANAIPALAYAM) 		2908012000NRG24300620230579888 30/06/2023 Poongodi 2908012WL014960 Poongodi 00078 CNRB0000985 508 508 Processed 13/07/2023 036102725 Poongodi CANARA BANK(508532)
29 RASIPURAM TN-08-012-002-002/3
(ANAIPALAYAM) 		2908012000NRG24300620230579891 30/06/2023 Palaniammal 2908012WL014960 Palaniammal 00078 CNRB0000985 1524 1524 Processed 13/07/2023 036102725 Palaniammal CANARA BANK(508532)
30 RASIPURAM TN-08-012-002-002/30
(ANAIPALAYAM) 		2908012000NRG24300620230579892 30/06/2023 Meenakshi 2908012WL014960 Meenakshi 00078 CNRB0000985 254 254 Processed 13/07/2023 036102725 Meenakshi CANARA BANK(508532)
31 RASIPURAM TN-08-012-002-002/35
(ANAIPALAYAM) 		2908012000NRG24300620230579894 30/06/2023 Mani 2908012WL014960 Mani 00078 CNRB0000985 762 762 Processed 13/07/2023 036102725 Mani CANARA BANK(508532)
32 RASIPURAM TN-08-012-002-002/43
(ANAIPALAYAM) 		2908012000NRG24300620230579895 30/06/2023 Kuppayi 2908012WL014960 Kuppayi 00078 CNRB0000985 762 762 Processed 13/07/2023 036102725 Kuppayi CANARA BANK(508532)
33 RASIPURAM TN-08-012-002-002/5
(ANAIPALAYAM) 		2908012000NRG24300620230579896 30/06/2023 Pappathi 2908012WL014960 Pappathi 00078 CNRB0000985 1524 1524 Processed 13/07/2023 036102725 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 RASIPURAM TN-08-012-002-002/51
(ANAIPALAYAM) 		2908012000NRG24300620230579897 30/06/2023 Annapoorani 2908012WL014960 Annapoorani 00078 CNRB0000985 1270 1270 Processed 13/07/2023 036102725 Annapoorani CANARA BANK(508532)
35 RASIPURAM TN-08-012-002-002/56
(ANAIPALAYAM) 		2908012000NRG24300620230579898 30/06/2023 Sellammal 2908012WL014960 Sellammal 00078 CNRB0000985 1524 1524 Processed 13/07/2023 036102725 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 RASIPURAM TN-08-012-002-002/69
(ANAIPALAYAM) 		2908012000NRG24300620230579899 30/06/2023 Nagalakshmi 2908012WL014960 Nagalakshmi 00078 CNRB0000985 1016 1016 Processed 13/07/2023 036102725 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 RASIPURAM TN-08-012-002-002/7
(ANAIPALAYAM) 		2908012000NRG24300620230579900 30/06/2023 Sellammal 2908012WL014960 Sellammal 00078 CNRB0000985 1270 1270 Processed 13/07/2023 036102725 Sellammal CANARA BANK(508532)
38 RASIPURAM TN-08-012-002-002/75
(ANAIPALAYAM) 		2908012000NRG24300620230579901 30/06/2023 Jothimani 2908012WL014960 Jothimani 00078 CNRB0000985 1524 1524 Processed 13/07/2023 036102725 Jothimani CANARA BANK(508532)
39 RASIPURAM TN-08-012-002-002/8
(ANAIPALAYAM) 		2908012000NRG24300620230579902 30/06/2023 Radha 2908012WL014960 Radha 00078 CNRB0000985 1524 1524 Processed 13/07/2023 036102725 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
40 RASIPURAM TN-08-012-002-002/83
(ANAIPALAYAM) 		2908012000NRG24300620230579903 30/06/2023 Arayi 2908012WL014960 Arayi 00078 CNRB0000985 1524 1524 Processed 13/07/2023 036102725 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-002-002/90
(ANAIPALAYAM) 		2908012000NRG24300620230579904 30/06/2023 Lakshmi 2908012WL014960 Lakshmi 00078 CNRB0000985 1016 1016 Processed 13/07/2023 036102725 Lakshmi CANARA BANK(508532)
42 RASIPURAM TN-08-012-002-002/93
(ANAIPALAYAM) 		2908012000NRG24300620230579905 30/06/2023 Parvathy 2908012WL014960 Parvathy 00078 CNRB0000985 1016 1016 Processed 13/07/2023 036102725 Parvathy STATE BANK OF INDIA(508548)
43 RASIPURAM TN-08-012-002-002/95
(ANAIPALAYAM) 		2908012000NRG24300620230579906 30/06/2023 Atthayi 2908012WL014960 Atthayi 00078 CNRB0000985 1270 1270 Processed 13/07/2023 036102725 Atthayi INDIA POST PAYMENTS BANK LIMITED(508528)
44 RASIPURAM TN-08-012-002-002/98
(ANAIPALAYAM) 		2908012000NRG24300620230579907 30/06/2023 Ammasi 2908012WL014960 Ammasi 00078 CNRB0000985 1524 1524 Processed 13/07/2023 036102725 Ammasi CANARA BANK(508532)
45 RASIPURAM TN-08-012-002-003/272
(ANAIPALAYAM) 		2908012000NRG24300620230579908 30/06/2023 Palaniyammal 2908012WL014960 Palaniyammal 00078 CNRB0000985 1270 1270 Processed 13/07/2023 036102725 Palaniyammal CANARA BANK(508532)
46 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24300620230579909 30/06/2023 LATHA P 2908012WL014960 LATHA P 00078 CNRB0000985 508 508 Processed 13/07/2023 036102725 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
47 RASIPURAM TN-08-012-002-003/284
(ANAIPALAYAM) 		2908012000NRG24300620230579910 30/06/2023 Jayammal 2908012WL014960 Jayammal 00078 CNRB0000985 508 508 Processed 13/07/2023 036102725 Jayammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 RASIPURAM TN-08-012-002-003/285
(ANAIPALAYAM) 		2908012000NRG24300620230579911 30/06/2023 Ponnaya 2908012WL014960 Ponnaya 00078 CNRB0000985 1524 1524 Processed 13/07/2023 036102725 Ponnaya INDIA POST PAYMENTS BANK LIMITED(508528)
49 RASIPURAM TN-08-012-002-003/288
(ANAIPALAYAM) 		2908012000NRG24300620230579912 30/06/2023 Shantha 2908012WL014960 Shantha 00078 CNRB0000985 254 254 Processed 13/07/2023 036102725 Shantha CANARA BANK(508532)
50 RASIPURAM TN-08-012-002-003/289
(ANAIPALAYAM) 		2908012000NRG24300620230579913 30/06/2023 Pavayi 2908012WL014960 Pavayi 00078 CNRB0000985 1270 1270 Processed 13/07/2023 036102725 Pavayi GENERAL POST OFFICE(607245)
51 RASIPURAM TN-08-012-002-003/306
(ANAIPALAYAM) 		2908012000NRG24300620230579914 30/06/2023 MOHANA N 2908012WL014960 MOHANA N 00078 CNRB0000985 1270 1270 Processed 13/07/2023 036102725 MOHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
52 RASIPURAM TN-08-012-002-003/332
(ANAIPALAYAM) 		2908012000NRG24300620230579916 30/06/2023 GANAPATHI 2908012WL014960 GANAPATHI 00078 CNRB0000985 1470 1470 Processed 13/07/2023 036102725 GANAPATHI CANARA BANK(508532)
53 RASIPURAM TN-08-012-002-003/340
(ANAIPALAYAM) 		2908012000NRG24300620230579917 30/06/2023 REVATHI 2908012WL014960 REVATHI 00078 CNRB0000985 1524 1524 Processed 13/07/2023 036102725 REVATHI CANARA BANK(508532)
54 RASIPURAM TN-08-012-002-003/99-A
(ANAIPALAYAM) 		2908012000NRG24300620230579918 30/06/2023 Mariammal 2908012WL014960 Mariammal 00078 CNRB0000985 1270 1270 Processed 13/07/2023 036102725 Mariammal CANARA BANK(508532)
SubTotal 64822 64822
55 RASIPURAM TN-08-012-002-002/113
(ANAIPALAYAM) 		2908012000NRG24300620230579866 30/06/2023 Malliga 2908012WL014960 Malliga 00078 CNRB0005803 1764 1764 Processed 13/07/2023 036102725 Malliga CANARA BANK(508532)
56 RASIPURAM TN-08-012-002-002/292
(ANAIPALAYAM) 		2908012000NRG24300620230579889 30/06/2023 Valliyammal 2908012WL014960 Valliyammal 00078 CNRB0005803 762 762 Processed 13/07/2023 036102725 Valliyammal CANARA BANK(508532)
57 RASIPURAM TN-08-012-002-002/293
(ANAIPALAYAM) 		2908012000NRG24300620230579890 30/06/2023 Perumayi 2908012WL014960 Perumayi 00078 CNRB0005803 1270 1270 Processed 14/07/2023 036102725 Perumayi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-002-002/32
(ANAIPALAYAM) 		2908012000NRG24300620230579893 30/06/2023 Meena 2908012WL014960 Meena 00078 CNRB0005803 1016 1016 Processed 13/07/2023 036102725 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
59 RASIPURAM TN-08-012-002-003/312
(ANAIPALAYAM) 		2908012000NRG24300620230579915 30/06/2023 JAYAMMAL PALANISAMY 2908012WL014960 JAYAMMAL PALANISAMY 00078 CNRB0005803 1524 1524 Processed 13/07/2023 036102725 JAYAMMAL PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
60 RASIPURAM TN-08-012-002-004/294
(ANAIPALAYAM) 		2908012000NRG24300620230579919 30/06/2023 PADMAVATHI 2908012WL014960 PADMAVATHI 00078 CNRB0005803 1524 1524 Processed 13/07/2023 036102725 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 RASIPURAM TN-08-012-002-004/295
(ANAIPALAYAM) 		2908012000NRG24300620230579920 30/06/2023 SHANTHI A 2908012WL014960 SHANTHI A 00078 CNRB0005803 1524 1524 Processed 13/07/2023 036102725 SHANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
62 RASIPURAM TN-08-012-002-004/299
(ANAIPALAYAM) 		2908012000NRG24300620230579921 30/06/2023 PALANIVEL N 2908012WL014960 PALANIVEL N 00078 CNRB0005803 1764 1764 Processed 13/07/2023 036102725 PALANIVEL N INDIAN OVERSEAS BANK(508541)
63 RASIPURAM TN-08-012-002-007/275
(ANAIPALAYAM) 		2908012000NRG24300620230579922 30/06/2023 UMA M 2908012WL014960 UMA M 00078 CNRB0005803 1524 1524 Processed 13/07/2023 036102725 UMA M UNION BANK OF INDIA(508500)
SubTotal 12672 12672
Total 77494 77494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_300623APB_FTO_442031 Canara Bank CNRB0000985 RASIPURAM 64822
2 RASIPURAM TN2908012_300623APB_FTO_442031 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 12672

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