Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_200423APB_FTO_79293
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-08-012-010-003/933
(KURUKKAPURAM) 		2908012000NRG24200420230067335 20/04/2023 Chandra 2908012WL001885 Chandra 00078 CNRB0001047 976 976 Processed 15/05/2023 038719800 Chandra CANARA BANK(508532)
2 RASIPURAM TN-08-012-010-004/880
(KURUKKAPURAM) 		2908012000NRG24200420230067337 20/04/2023 Bunasiwari 2908012WL001885 Bunasiwari 00078 CNRB0001047 488 488 Processed 15/05/2023 038719800 Bunasiwari CANARA BANK(508532)
3 RASIPURAM TN-08-012-010-004/882
(KURUKKAPURAM) 		2908012000NRG24200420230067338 20/04/2023 Premavathi 2908012WL001885 Premavathi 00078 CNRB0001047 488 488 Processed 15/05/2023 038719800 Premavathi PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-010-004/898
(KURUKKAPURAM) 		2908012000NRG24200420230067339 20/04/2023 Sathya 2908012WL001885 Sathya 00078 CNRB0001047 976 976 Processed 15/05/2023 038719800 Sathya CANARA BANK(508532)
5 RASIPURAM TN-08-012-010-004/900
(KURUKKAPURAM) 		2908012000NRG24200420230067340 20/04/2023 Tamilselvi 2908012WL001885 Tamilselvi 00078 CNRB0001047 244 244 Processed 15/05/2023 038719800 Tamilselvi CANARA BANK(508532)
6 RASIPURAM TN-08-012-010-004/925
(KURUKKAPURAM) 		2908012000NRG24200420230067341 20/04/2023 Jayalalitha 2908012WL001885 Jayalalitha 00078 CNRB0001047 1764 1764 Processed 15/05/2023 038719800 Jayalalitha CANARA BANK(508532)
7 RASIPURAM TN-08-012-010-004/964
(KURUKKAPURAM) 		2908012000NRG24200420230067342 20/04/2023 Balamani S 2908012WL001885 Balamani S 00078 CNRB0001047 1764 1764 Rejected 19/05/2023 038719800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RASIPURAM TN-08-012-010-004/988
(KURUKKAPURAM) 		2908012000NRG24200420230067343 20/04/2023 SARASU G 2908012WL001885 SARASU G 00078 CNRB0001047 976 976 Processed 15/05/2023 038719800 SARASU G CANARA BANK(508532)
9 RASIPURAM TN-08-012-010-010/105
(KURUKKAPURAM) 		2908012000NRG24200420230067344 20/04/2023 Rani 2908012WL001885 Rani 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Rani CANARA BANK(508532)
10 RASIPURAM TN-08-012-010-010/106
(KURUKKAPURAM) 		2908012000NRG24200420230067345 20/04/2023 Muthayee 2908012WL001885 Muthayee 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038719800 Muthayee CANARA BANK(508532)
11 RASIPURAM TN-08-012-010-010/117-A
(KURUKKAPURAM) 		2908012000NRG24200420230067346 20/04/2023 Vasantha 2908012WL001885 Vasantha 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038719800 Vasantha CANARA BANK(508532)
12 RASIPURAM TN-08-012-010-010/122
(KURUKKAPURAM) 		2908012000NRG24200420230067347 20/04/2023 Mani 2908012WL001885 Mani 00078 CNRB0001047 976 976 Processed 15/05/2023 038719800 Mani CANARA BANK(508532)
13 RASIPURAM TN-08-012-010-010/139
(KURUKKAPURAM) 		2908012000NRG24200420230067348 20/04/2023 Chinnapillai 2908012WL001885 Chinnapillai 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Chinnapillai CANARA BANK(508532)
14 RASIPURAM TN-08-012-010-010/147
(KURUKKAPURAM) 		2908012000NRG24200420230067349 20/04/2023 Malar 2908012WL001885 Malar 00078 CNRB0001047 244 244 Processed 15/05/2023 038719800 Malar CANARA BANK(508532)
15 RASIPURAM TN-08-012-010-010/15
(KURUKKAPURAM) 		2908012000NRG24200420230067350 20/04/2023 Soundaram 2908012WL001885 Soundaram 00078 CNRB0001047 488 488 Processed 15/05/2023 038719800 Soundaram CANARA BANK(508532)
16 RASIPURAM TN-08-012-010-010/17
(KURUKKAPURAM) 		2908012000NRG24200420230067351 20/04/2023 Kaveri 2908012WL001885 Kaveri 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Kaveri CANARA BANK(508532)
17 RASIPURAM TN-08-012-010-010/20
(KURUKKAPURAM) 		2908012000NRG24200420230067352 20/04/2023 Jeyalakshmi 2908012WL001885 Jeyalakshmi 00078 CNRB0001047 976 976 Processed 15/05/2023 038719800 Jeyalakshmi CANARA BANK(508532)
18 RASIPURAM TN-08-012-010-010/21
(KURUKKAPURAM) 		2908012000NRG24200420230067353 20/04/2023 PALANIYAPPAN A 2908012WL001885 PALANIYAPPAN A 00078 CNRB0001047 732 732 Processed 15/05/2023 038719800 PALANIYAPPAN A CANARA BANK(508532)
19 RASIPURAM TN-08-012-010-010/23
(KURUKKAPURAM) 		2908012000NRG24200420230067354 20/04/2023 Perumayi 2908012WL001885 Perumayi 00078 CNRB0001047 244 244 Processed 15/05/2023 038719800 Perumayi CANARA BANK(508532)
20 RASIPURAM TN-08-012-010-010/24
(KURUKKAPURAM) 		2908012000NRG24200420230067355 20/04/2023 Nallammal 2908012WL001885 Nallammal 00078 CNRB0001047 732 732 Processed 15/05/2023 038719800 Nallammal CANARA BANK(508532)
21 RASIPURAM TN-08-012-010-010/30
(KURUKKAPURAM) 		2908012000NRG24200420230067356 20/04/2023 Rathinam 2908012WL001885 Rathinam 00078 CNRB0001047 732 732 Processed 15/05/2023 038719800 Rathinam CANARA BANK(508532)
22 RASIPURAM TN-08-012-010-010/312
(KURUKKAPURAM) 		2908012000NRG24200420230067357 20/04/2023 MUTHAYEE P 2908012WL001885 MUTHAYEE P 00078 CNRB0001047 732 732 Processed 15/05/2023 038719800 MUTHAYEE P CANARA BANK(508532)
23 RASIPURAM TN-08-012-010-010/416
(KURUKKAPURAM) 		2908012000NRG24200420230067358 20/04/2023 Pushpa 2908012WL001885 Pushpa 00078 CNRB0001047 976 976 Processed 15/05/2023 038719800 Pushpa CANARA BANK(508532)
24 RASIPURAM TN-08-012-010-010/417
(KURUKKAPURAM) 		2908012000NRG24200420230067359 20/04/2023 Sangeetha 2908012WL001885 Sangeetha 00078 CNRB0001047 488 488 Processed 15/05/2023 038719800 Sangeetha CANARA BANK(508532)
25 RASIPURAM TN-08-012-010-010/421
(KURUKKAPURAM) 		2908012000NRG24200420230067360 20/04/2023 Periyammal 2908012WL001885 Periyammal 00078 CNRB0001047 1764 1764 Processed 15/05/2023 038719800 Periyammal CANARA BANK(508532)
26 RASIPURAM TN-08-012-010-010/427
(KURUKKAPURAM) 		2908012000NRG24200420230067361 20/04/2023 Lakashmi 2908012WL001885 Lakashmi 00078 CNRB0001047 732 732 Processed 15/05/2023 038719800 Lakashmi CANARA BANK(508532)
27 RASIPURAM TN-08-012-010-010/428
(KURUKKAPURAM) 		2908012000NRG24200420230067362 20/04/2023 Parimala 2908012WL001885 Parimala 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Parimala CANARA BANK(508532)
28 RASIPURAM TN-08-012-010-010/433
(KURUKKAPURAM) 		2908012000NRG24200420230067363 20/04/2023 Sellammal 2908012WL001885 Sellammal 00078 CNRB0001047 488 488 Processed 15/05/2023 038719800 Sellammal CANARA BANK(508532)
29 RASIPURAM TN-08-012-010-010/434
(KURUKKAPURAM) 		2908012000NRG24200420230067364 20/04/2023 Nallammal 2908012WL001885 Nallammal 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038719800 Nallammal CANARA BANK(508532)
30 RASIPURAM TN-08-012-010-010/457
(KURUKKAPURAM) 		2908012000NRG24200420230067365 20/04/2023 Kavitha 2908012WL001885 Kavitha 00078 CNRB0001047 732 732 Processed 15/05/2023 038719800 Kavitha CANARA BANK(508532)
31 RASIPURAM TN-08-012-010-010/463
(KURUKKAPURAM) 		2908012000NRG24200420230067366 20/04/2023 Kokila 2908012WL001885 Kokila 00078 CNRB0001047 488 488 Processed 15/05/2023 038719800 Kokila CANARA BANK(508532)
32 RASIPURAM TN-08-012-010-010/464
(KURUKKAPURAM) 		2908012000NRG24200420230067367 20/04/2023 Suguna 2908012WL001885 Suguna 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Suguna CANARA BANK(508532)
33 RASIPURAM TN-08-012-010-010/479-A
(KURUKKAPURAM) 		2908012000NRG24200420230067368 20/04/2023 Shanthi 2908012WL001885 Shanthi 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038719800 Shanthi CANARA BANK(508532)
34 RASIPURAM TN-08-012-010-010/488
(KURUKKAPURAM) 		2908012000NRG24200420230067369 20/04/2023 Muthayee 2908012WL001885 Muthayee 00078 CNRB0001047 732 732 Processed 15/05/2023 038719800 Muthayee CANARA BANK(508532)
35 RASIPURAM TN-08-012-010-010/5
(KURUKKAPURAM) 		2908012000NRG24200420230067370 20/04/2023 Pushpa 2908012WL001885 Pushpa 00078 CNRB0001047 732 732 Processed 15/05/2023 038719800 Pushpa CANARA BANK(508532)
36 RASIPURAM TN-08-012-010-010/51
(KURUKKAPURAM) 		2908012000NRG24200420230067371 20/04/2023 Muthaiyee 2908012WL001885 Muthaiyee 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038719800 Muthaiyee CANARA BANK(508532)
37 RASIPURAM TN-08-012-010-010/558
(KURUKKAPURAM) 		2908012000NRG24200420230067372 20/04/2023 Kokila 2908012WL001885 Kokila 00078 CNRB0001047 244 244 Processed 15/05/2023 038719800 Kokila CANARA BANK(508532)
38 RASIPURAM TN-08-012-010-010/566
(KURUKKAPURAM) 		2908012000NRG24200420230067373 20/04/2023 Parimala 2908012WL001885 Parimala 00078 CNRB0001047 488 488 Processed 15/05/2023 038719800 Parimala CANARA BANK(508532)
39 RASIPURAM TN-08-012-010-010/6
(KURUKKAPURAM) 		2908012000NRG24200420230067374 20/04/2023 Saraswathi 2908012WL001885 Saraswathi 00078 CNRB0001047 488 488 Processed 15/05/2023 038719800 Saraswathi CANARA BANK(508532)
40 RASIPURAM TN-08-012-010-010/609
(KURUKKAPURAM) 		2908012000NRG24200420230067375 20/04/2023 Arukani 2908012WL001885 Arukani 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Arukani CANARA BANK(508532)
41 RASIPURAM TN-08-012-010-010/610
(KURUKKAPURAM) 		2908012000NRG24200420230067376 20/04/2023 Susheela 2908012WL001885 Susheela 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Susheela CANARA BANK(508532)
42 RASIPURAM TN-08-012-010-010/7
(KURUKKAPURAM) 		2908012000NRG24200420230067377 20/04/2023 Angamuthu 2908012WL001885 Angamuthu 00078 CNRB0001047 1464 1464 Processed 15/05/2023 038719800 Angamuthu CANARA BANK(508532)
43 RASIPURAM TN-08-012-010-010/75
(KURUKKAPURAM) 		2908012000NRG24200420230067378 20/04/2023 Kanagam 2908012WL001885 Kanagam 00078 CNRB0001047 976 976 Processed 15/05/2023 038719800 Kanagam CANARA BANK(508532)
44 RASIPURAM TN-08-012-010-010/966
(KURUKKAPURAM) 		2908012000NRG24200420230067379 20/04/2023 Kanagam A 2908012WL001885 Kanagam A 00078 CNRB0001047 1220 1220 Processed 15/05/2023 038719800 Kanagam A HDFC BANK LTD(607152)
SubTotal 41892 41892
45 RASIPURAM TN-08-012-010-004/1004
(KURUKKAPURAM) 		2908012000NRG24200420230067336 20/04/2023 KALAI SELVI 2908012WL001885 KALAI SELVI 00177 IOBA0003176 1464 1464 Processed 16/05/2023 038719800 KALAI SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 1464 1464
Total 43356 43356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_200423APB_FTO_79293 Canara Bank CNRB0001047 PILLANALLUR 41892
2 RASIPURAM TN2908012_200423APB_FTO_79293 Indian Overseas Bank IOBA0003176 KURUKKABURAM 1464

Download In Excel