Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_210723APB_FTO_528155
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-08-012-009-009/542
(KOONAVELAMPATTI) 		2908012000NRG24210720230762559 21/07/2023 Athayee 2908012WL018640 Athayee 00078 CNRB0000985 504 504 Processed 29/07/2023 044227305 Athayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 504 504
2 RASIPURAM TN-08-012-009-003/975
(KOONAVELAMPATTI) 		2908012000NRG24210720230762532 21/07/2023 Thangamani 2908012WL018640 Thangamani 00078 CNRB0001047 1260 1260 Processed 29/07/2023 044227305 Thangamani CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-009/128
(KOONAVELAMPATTI) 		2908012000NRG24210720230762536 21/07/2023 amsa 2908012WL018640 amsa 00078 CNRB0001047 1008 1008 Processed 29/07/2023 044227305 amsa CANARA BANK(508532)
4 RASIPURAM TN-08-012-009-009/135
(KOONAVELAMPATTI) 		2908012000NRG24210720230762539 21/07/2023 Jayammal 2908012WL018640 Jayammal 00078 CNRB0001047 1260 1260 Processed 29/07/2023 044227305 Jayammal CANARA BANK(508532)
5 RASIPURAM TN-08-012-009-009/151
(KOONAVELAMPATTI) 		2908012000NRG24210720230762544 21/07/2023 Poongodi 2908012WL018640 Poongodi 00078 CNRB0001047 756 756 Processed 29/07/2023 044227305 Poongodi CANARA BANK(508532)
6 RASIPURAM TN-08-012-009-009/25
(KOONAVELAMPATTI) 		2908012000NRG24210720230762550 21/07/2023 Varudharaj 2908012WL018640 Varudharaj 00078 CNRB0001047 1008 1008 Processed 29/07/2023 044227305 Varudharaj CANARA BANK(508532)
7 RASIPURAM TN-08-012-009-009/37
(KOONAVELAMPATTI) 		2908012000NRG24210720230762551 21/07/2023 CHELLAMMAL P 2908012WL018640 CHELLAMMAL P 00078 CNRB0001047 1260 1260 Processed 29/07/2023 044227305 CHELLAMMAL P CANARA BANK(508532)
8 RASIPURAM TN-08-012-009-009/529
(KOONAVELAMPATTI) 		2908012000NRG24210720230762555 21/07/2023 Sellammal 2908012WL018640 Sellammal 00078 CNRB0001047 1008 1008 Processed 29/07/2023 044227305 Sellammal CANARA BANK(508532)
9 RASIPURAM TN-08-012-009-009/534
(KOONAVELAMPATTI) 		2908012000NRG24210720230762557 21/07/2023 PRIYA K 2908012WL018640 PRIYA K 00078 CNRB0001047 1260 1260 Processed 29/07/2023 044227305 PRIYA K CANARA BANK(508532)
10 RASIPURAM TN-08-012-009-009/681
(KOONAVELAMPATTI) 		2908012000NRG24210720230762566 21/07/2023 Sivagami 2908012WL018640 Sivagami 00078 CNRB0001047 1008 1008 Processed 29/07/2023 044227305 Sivagami CANARA BANK(508532)
11 RASIPURAM TN-08-012-009-009/73
(KOONAVELAMPATTI) 		2908012000NRG24210720230762568 21/07/2023 Sangeetha 2908012WL018640 Sangeetha 00078 CNRB0001047 1764 1764 Processed 29/07/2023 044227305 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 11592 11592
12 RASIPURAM TN-08-012-009-009/527
(KOONAVELAMPATTI) 		2908012000NRG24210720230762554 21/07/2023 MUTHAYI 2908012WL018640 MUTHAYI 00177 IOBA0003176 1260 1260 Processed 29/07/2023 044227305 MUTHAYI INDIAN OVERSEAS BANK(508541)
13 RASIPURAM TN-08-012-009-009/544
(KOONAVELAMPATTI) 		2908012000NRG24210720230762560 21/07/2023 Mani 2908012WL018640 Mani 00177 IOBA0003176 1008 1008 Processed 28/07/2023 044227305 Mani STATE BANK OF INDIA(508548)
SubTotal 2268 2268
14 RASIPURAM TN-08-012-009-009/10
(KOONAVELAMPATTI) 		2908012000NRG24210720230762533 21/07/2023 Suganthi 2908012WL018640 Suganthi 00415 SBIN0001310 1260 1260 Processed 29/07/2023 044227305 Suganthi INDIAN OVERSEAS BANK(508541)
15 RASIPURAM TN-08-012-009-009/123
(KOONAVELAMPATTI) 		2908012000NRG24210720230762534 21/07/2023 Lakshmi 2908012WL018640 Lakshmi 00415 SBIN0001310 1260 1260 Processed 29/07/2023 044227305 Lakshmi INDIAN OVERSEAS BANK(508541)
16 RASIPURAM TN-08-012-009-009/125
(KOONAVELAMPATTI) 		2908012000NRG24210720230762535 21/07/2023 Ganesan 2908012WL018640 Ganesan 00415 SBIN0001310 1470 1470 Processed 29/07/2023 044227305 Ganesan INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-009-009/129
(KOONAVELAMPATTI) 		2908012000NRG24210720230762537 21/07/2023 Sekar 2908012WL018640 Sekar 00415 SBIN0001310 504 504 Processed 28/07/2023 044227305 Sekar STATE BANK OF INDIA(508548)
18 RASIPURAM TN-08-012-009-009/131
(KOONAVELAMPATTI) 		2908012000NRG24210720230762538 21/07/2023 Bodhammal 2908012WL018640 Bodhammal 00415 SBIN0001310 1260 1260 Processed 29/07/2023 044227305 Bodhammal INDIAN OVERSEAS BANK(508541)
19 RASIPURAM TN-08-012-009-009/137
(KOONAVELAMPATTI) 		2908012000NRG24210720230762540 21/07/2023 Kalaiselvi 2908012WL018640 Kalaiselvi 00415 SBIN0001310 1260 1260 Processed 29/07/2023 044227305 Kalaiselvi CANARA BANK(508532)
20 RASIPURAM TN-08-012-009-009/138
(KOONAVELAMPATTI) 		2908012000NRG24210720230762541 21/07/2023 Sathya 2908012WL018640 Sathya 00415 SBIN0001310 756 756 Processed 29/07/2023 044227305 Sathya CANARA BANK(508532)
21 RASIPURAM TN-08-012-009-009/140
(KOONAVELAMPATTI) 		2908012000NRG24210720230762542 21/07/2023 Thangammal 2908012WL018640 Thangammal 00415 SBIN0001310 1008 1008 Processed 29/07/2023 044227305 Thangammal INDIAN OVERSEAS BANK(508541)
22 RASIPURAM TN-08-012-009-009/146
(KOONAVELAMPATTI) 		2908012000NRG24210720230762543 21/07/2023 Jeyalakshmi 2908012WL018640 Jeyalakshmi 00415 SBIN0001310 1008 1008 Processed 28/07/2023 044227305 Jeyalakshmi STATE BANK OF INDIA(508548)
23 RASIPURAM TN-08-012-009-009/152
(KOONAVELAMPATTI) 		2908012000NRG24210720230762545 21/07/2023 Selvi 2908012WL018640 Selvi 00415 SBIN0001310 1008 1008 Processed 29/07/2023 044227305 Selvi CANARA BANK(508532)
24 RASIPURAM TN-08-012-009-009/157
(KOONAVELAMPATTI) 		2908012000NRG24210720230762546 21/07/2023 Nachimuthu 2908012WL018640 Nachimuthu 00415 SBIN0001310 1260 1260 Processed 29/07/2023 044227305 Nachimuthu CANARA BANK(508532)
25 RASIPURAM TN-08-012-009-009/164
(KOONAVELAMPATTI) 		2908012000NRG24210720230762547 21/07/2023 Valarmathi 2908012WL018640 Valarmathi 00415 SBIN0001310 756 756 Processed 28/07/2023 044227305 Valarmathi STATE BANK OF INDIA(508548)
26 RASIPURAM TN-08-012-009-009/176
(KOONAVELAMPATTI) 		2908012000NRG24210720230762548 21/07/2023 Rasammal 2908012WL018640 Rasammal 00415 SBIN0001310 756 756 Processed 28/07/2023 044227305 Rasammal STATE BANK OF INDIA(508548)
27 RASIPURAM TN-08-012-009-009/179
(KOONAVELAMPATTI) 		2908012000NRG24210720230762549 21/07/2023 Suseela 2908012WL018640 Suseela 00415 SBIN0001310 756 756 Processed 28/07/2023 044227305 Suseela STATE BANK OF INDIA(508548)
28 RASIPURAM TN-08-012-009-009/46
(KOONAVELAMPATTI) 		2908012000NRG24210720230762552 21/07/2023 Sambayi 2908012WL018640 Sambayi 00415 SBIN0001310 1260 1260 Processed 28/07/2023 044227305 Sambayi STATE BANK OF INDIA(508548)
29 RASIPURAM TN-08-012-009-009/526
(KOONAVELAMPATTI) 		2908012000NRG24210720230762553 21/07/2023 Thangayi 2908012WL018640 Thangayi 00415 SBIN0001310 756 756 Processed 28/07/2023 044227305 Thangayi STATE BANK OF INDIA(508548)
30 RASIPURAM TN-08-012-009-009/533
(KOONAVELAMPATTI) 		2908012000NRG24210720230762556 21/07/2023 Rani 2908012WL018640 Rani 00415 SBIN0001310 756 756 Processed 28/07/2023 044227305 Rani STATE BANK OF INDIA(508548)
31 RASIPURAM TN-08-012-009-009/538
(KOONAVELAMPATTI) 		2908012000NRG24210720230762558 21/07/2023 Palaniyammal 2908012WL018640 Palaniyammal 00415 SBIN0001310 1008 1008 Processed 28/07/2023 044227305 Palaniyammal STATE BANK OF INDIA(508548)
32 RASIPURAM TN-08-012-009-009/545
(KOONAVELAMPATTI) 		2908012000NRG24210720230762561 21/07/2023 Atthayee 2908012WL018640 Atthayee 00415 SBIN0001310 1260 1260 Processed 28/07/2023 044227305 Atthayee STATE BANK OF INDIA(508548)
33 RASIPURAM TN-08-012-009-009/553
(KOONAVELAMPATTI) 		2908012000NRG24210720230762562 21/07/2023 Vasantha 2908012WL018640 Vasantha 00415 SBIN0001310 1260 1260 Processed 29/07/2023 044227305 Vasantha INDIAN OVERSEAS BANK(508541)
34 RASIPURAM TN-08-012-009-009/559
(KOONAVELAMPATTI) 		2908012000NRG24210720230762563 21/07/2023 Kaliammal 2908012WL018640 Kaliammal 00415 SBIN0001310 1260 1260 Processed 29/07/2023 044227305 Kaliammal CANARA BANK(508532)
35 RASIPURAM TN-08-012-009-009/560
(KOONAVELAMPATTI) 		2908012000NRG24210720230762564 21/07/2023 Perumayee 2908012WL018640 Perumayee 00415 SBIN0001310 1008 1008 Processed 28/07/2023 044227305 Perumayee STATE BANK OF INDIA(508548)
36 RASIPURAM TN-08-012-009-009/677
(KOONAVELAMPATTI) 		2908012000NRG24210720230762565 21/07/2023 Muthayee 2908012WL018640 Muthayee 00415 SBIN0001310 1008 1008 Processed 28/07/2023 044227305 Muthayee STATE BANK OF INDIA(508548)
37 RASIPURAM TN-08-012-009-009/720
(KOONAVELAMPATTI) 		2908012000NRG24210720230762567 21/07/2023 Pappu 2908012WL018640 Pappu 00415 SBIN0001310 1260 1260 Processed 28/07/2023 044227305 Pappu STATE BANK OF INDIA(508548)
38 RASIPURAM TN-08-012-009-009/750
(KOONAVELAMPATTI) 		2908012000NRG24210720230762569 21/07/2023 Sathya 2908012WL018640 Sathya 00415 SBIN0001310 1260 1260 Processed 28/07/2023 044227305 Sathya STATE BANK OF INDIA(508548)
SubTotal 26418 26418
Total 40782 40782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_210723APB_FTO_528155 Canara Bank CNRB0000985 RASIPURAM 504
2 RASIPURAM TN2908012_210723APB_FTO_528155 Canara Bank CNRB0001047 Pillanallur 11592
3 RASIPURAM TN2908012_210723APB_FTO_528155 Indian Overseas Bank IOBA0003176 KURUKKABURAM 2268
4 RASIPURAM TN2908012_210723APB_FTO_528155 State Bank of India SBIN0001310 RASIPURAM 26418

Download In Excel