Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_131023APB_FTO_920116
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-08-012-009-009/508
(KOONAVELAMPATTI) 		2908012000NRG24131020231450045 13/10/2023 Sasikala 2908012WL033879 Sasikala 00078 CNRB0000985 1512 1512 Processed 16/11/2023 033625948 Sasikala CANARA BANK(508532)
SubTotal 1512 1512
2 RASIPURAM TN-08-012-009-003/975
(KOONAVELAMPATTI) 		2908012000NRG24131020231450021 13/10/2023 Thangamani 2908012WL033879 Thangamani 00078 CNRB0001047 1008 1008 Processed 16/11/2023 033625948 Thangamani CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-005/783
(KOONAVELAMPATTI) 		2908012000NRG24131020231450022 13/10/2023 Kuppusami 2908012WL033879 Kuppusami 00078 CNRB0001047 1260 1260 Processed 16/11/2023 033625948 Kuppusami CANARA BANK(508532)
4 RASIPURAM TN-08-012-009-005/784
(KOONAVELAMPATTI) 		2908012000NRG24131020231450023 13/10/2023 Vengatachalam 2908012WL033879 Vengatachalam 00078 CNRB0001047 1512 1512 Processed 16/11/2023 033625948 Vengatachalam CANARA BANK(508532)
5 RASIPURAM TN-08-012-009-005/883
(KOONAVELAMPATTI) 		2908012000NRG24131020231450024 13/10/2023 Pushpa 2908012WL033879 Pushpa 00078 CNRB0001047 1512 1512 Processed 16/11/2023 033625948 Pushpa CANARA BANK(508532)
6 RASIPURAM TN-08-012-009-005/888
(KOONAVELAMPATTI) 		2908012000NRG24131020231450025 13/10/2023 Gokila 2908012WL033879 Gokila 00078 CNRB0001047 1008 1008 Processed 16/11/2023 033625948 Gokila PALLAVAN GRAMA BANK(607052)
7 RASIPURAM TN-08-012-009-005/924
(KOONAVELAMPATTI) 		2908012000NRG24131020231450026 13/10/2023 Sasikala 2908012WL033879 Sasikala 00078 CNRB0001047 1512 1512 Processed 16/11/2023 033625948 Sasikala CANARA BANK(508532)
8 RASIPURAM TN-08-012-009-005/927
(KOONAVELAMPATTI) 		2908012000NRG24131020231450027 13/10/2023 Sampoornam 2908012WL033879 Sampoornam 00078 CNRB0001047 1512 1512 Processed 16/11/2023 033625948 Sampoornam CANARA BANK(508532)
9 RASIPURAM TN-08-012-009-005/933
(KOONAVELAMPATTI) 		2908012000NRG24131020231450028 13/10/2023 LILLY V 2908012WL033879 LILLY V 00078 CNRB0001047 1260 1260 Processed 17/11/2023 033625948 LILLY V INDIAN OVERSEAS BANK(508541)
10 RASIPURAM TN-08-012-009-005/934
(KOONAVELAMPATTI) 		2908012000NRG24131020231450029 13/10/2023 LAKSHMI D 2908012WL033879 LAKSHMI D 00078 CNRB0001047 1512 1512 Processed 17/11/2023 033625948 LAKSHMI D INDIAN OVERSEAS BANK(508541)
11 RASIPURAM TN-08-012-009-009/25
(KOONAVELAMPATTI) 		2908012000NRG24131020231450035 13/10/2023 Varudharaj 2908012WL033879 Varudharaj 00078 CNRB0001047 1512 1512 Processed 16/11/2023 033625948 Varudharaj CANARA BANK(508532)
12 RASIPURAM TN-08-012-009-009/37
(KOONAVELAMPATTI) 		2908012000NRG24131020231450036 13/10/2023 CHELLAMMAL P 2908012WL033879 CHELLAMMAL P 00078 CNRB0001047 756 756 Processed 16/11/2023 033625948 CHELLAMMAL P CANARA BANK(508532)
13 RASIPURAM TN-08-012-009-009/50
(KOONAVELAMPATTI) 		2908012000NRG24131020231450044 13/10/2023 Palaniammal 2908012WL033879 Palaniammal 00078 CNRB0001047 1512 1512 Processed 16/11/2023 033625948 Palaniammal STATE BANK OF INDIA(508548)
14 RASIPURAM TN-08-012-009-009/610
(KOONAVELAMPATTI) 		2908012000NRG24131020231450052 13/10/2023 Pappu 2908012WL033879 Pappu 00078 CNRB0001047 1008 1008 Processed 16/11/2023 033625948 Pappu CANARA BANK(508532)
15 RASIPURAM TN-08-012-009-009/628
(KOONAVELAMPATTI) 		2908012000NRG24131020231450053 13/10/2023 Sigamani 2908012WL033879 Sigamani 00078 CNRB0001047 1008 1008 Processed 16/11/2023 033625948 Sigamani CANARA BANK(508532)
16 RASIPURAM TN-08-012-009-009/681
(KOONAVELAMPATTI) 		2908012000NRG24131020231450059 13/10/2023 Sivagami 2908012WL033879 Sivagami 00078 CNRB0001047 756 756 Processed 16/11/2023 033625948 Sivagami CANARA BANK(508532)
SubTotal 18648 18648
17 RASIPURAM TN-08-012-009-009/47
(KOONAVELAMPATTI) 		2908012000NRG24131020231450040 13/10/2023 KANNAMMAL 2908012WL033879 KANNAMMAL 00176 IDIB000R014 504 504 Processed 16/11/2023 033625948 KANNAMMAL INDIAN BANK(607105)
SubTotal 504 504
18 RASIPURAM TN-08-012-009-009/49
(KOONAVELAMPATTI) 		2908012000NRG24131020231450042 13/10/2023 Kavitha 2908012WL033879 Kavitha 00177 IOBA0001814 1260 1260 Processed 16/11/2023 033625948 Kavitha PALLAVAN GRAMA BANK(607052)
SubTotal 1260 1260
19 RASIPURAM TN-08-012-009-009/136
(KOONAVELAMPATTI) 		2908012000NRG24131020231450032 13/10/2023 MALLIGA 2908012WL033879 MALLIGA 00177 IOBA0003176 504 504 Processed 16/11/2023 033625948 MALLIGA STATE BANK OF INDIA(508548)
SubTotal 504 504
20 RASIPURAM TN-08-012-009-009/129
(KOONAVELAMPATTI) 		2908012000NRG24131020231450030 13/10/2023 Sekar 2908012WL033879 Sekar 00415 SBIN0001310 1260 1260 Processed 16/11/2023 033625948 Sekar STATE BANK OF INDIA(508548)
21 RASIPURAM TN-08-012-009-009/134
(KOONAVELAMPATTI) 		2908012000NRG24131020231450031 13/10/2023 Sarasu 2908012WL033879 Sarasu 00415 SBIN0001310 756 756 Processed 16/11/2023 033625948 Sarasu STATE BANK OF INDIA(508548)
22 RASIPURAM TN-08-012-009-009/146
(KOONAVELAMPATTI) 		2908012000NRG24131020231450033 13/10/2023 Jeyalakshmi 2908012WL033879 Jeyalakshmi 00415 SBIN0001310 756 756 Rejected 21/11/2023 033625948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RASIPURAM TN-08-012-009-009/157
(KOONAVELAMPATTI) 		2908012000NRG24131020231450034 13/10/2023 Nachimuthu 2908012WL033879 Nachimuthu 00415 SBIN0001310 1260 1260 Processed 16/11/2023 033625948 Nachimuthu CANARA BANK(508532)
24 RASIPURAM TN-08-012-009-009/39
(KOONAVELAMPATTI) 		2908012000NRG24131020231450037 13/10/2023 Sakunthala 2908012WL033879 Sakunthala 00415 SBIN0001310 1260 1260 Processed 16/11/2023 033625948 Sakunthala CANARA BANK(508532)
25 RASIPURAM TN-08-012-009-009/402
(KOONAVELAMPATTI) 		2908012000NRG24131020231450038 13/10/2023 SATHYA 2908012WL033879 SATHYA 00415 SBIN0001310 1260 1260 Processed 16/11/2023 033625948 SATHYA STATE BANK OF INDIA(508548)
26 RASIPURAM TN-08-012-009-009/44
(KOONAVELAMPATTI) 		2908012000NRG24131020231450039 13/10/2023 Sellammal 2908012WL033879 Sellammal 00415 SBIN0001310 1008 1008 Processed 16/11/2023 033625948 Sellammal PALLAVAN GRAMA BANK(607052)
27 RASIPURAM TN-08-012-009-009/48
(KOONAVELAMPATTI) 		2908012000NRG24131020231450041 13/10/2023 Mallika 2908012WL033879 Mallika 00415 SBIN0001310 1260 1260 Processed 16/11/2023 033625948 Mallika STATE BANK OF INDIA(508548)
28 RASIPURAM TN-08-012-009-009/494
(KOONAVELAMPATTI) 		2908012000NRG24131020231450043 13/10/2023 Selvam 2908012WL033879 Selvam 00415 SBIN0001310 1512 1512 Processed 16/11/2023 033625948 Selvam STATE BANK OF INDIA(508548)
29 RASIPURAM TN-08-012-009-009/54
(KOONAVELAMPATTI) 		2908012000NRG24131020231450046 13/10/2023 Muthumani 2908012WL033879 Muthumani 00415 SBIN0001310 756 756 Processed 16/11/2023 033625948 Muthumani STATE BANK OF INDIA(508548)
30 RASIPURAM TN-08-012-009-009/55
(KOONAVELAMPATTI) 		2908012000NRG24131020231450047 13/10/2023 Santhosam 2908012WL033879 Santhosam 00415 SBIN0001310 1260 1260 Processed 16/11/2023 033625948 Santhosam PALLAVAN GRAMA BANK(607052)
31 RASIPURAM TN-08-012-009-009/56
(KOONAVELAMPATTI) 		2908012000NRG24131020231450048 13/10/2023 Rani 2908012WL033879 Rani 00415 SBIN0001310 1008 1008 Processed 16/11/2023 033625948 Rani PALLAVAN GRAMA BANK(607052)
32 RASIPURAM TN-08-012-009-009/576
(KOONAVELAMPATTI) 		2908012000NRG24131020231450049 13/10/2023 Mogana 2908012WL033879 Mogana 00415 SBIN0001310 1512 1512 Processed 16/11/2023 033625948 Mogana INDIA POST PAYMENTS BANK LIMITED(508528)
33 RASIPURAM TN-08-012-009-009/594
(KOONAVELAMPATTI) 		2908012000NRG24131020231450050 13/10/2023 Rajamani 2908012WL033879 Rajamani 00415 SBIN0001310 1260 1260 Processed 16/11/2023 033625948 Rajamani STATE BANK OF INDIA(508548)
34 RASIPURAM TN-08-012-009-009/60
(KOONAVELAMPATTI) 		2908012000NRG24131020231450051 13/10/2023 Kandhayee 2908012WL033879 Kandhayee 00415 SBIN0001310 1512 1512 Processed 16/11/2023 033625948 Kandhayee STATE BANK OF INDIA(508548)
35 RASIPURAM TN-08-012-009-009/629
(KOONAVELAMPATTI) 		2908012000NRG24131020231450054 13/10/2023 Mallika 2908012WL033879 Mallika 00415 SBIN0001310 1008 1008 Processed 17/11/2023 033625948 Mallika INDIAN OVERSEAS BANK(508541)
36 RASIPURAM TN-08-012-009-009/630
(KOONAVELAMPATTI) 		2908012000NRG24131020231450055 13/10/2023 Papu 2908012WL033879 Papu 00415 SBIN0001310 1260 1260 Processed 16/11/2023 033625948 Papu STATE BANK OF INDIA(508548)
37 RASIPURAM TN-08-012-009-009/631
(KOONAVELAMPATTI) 		2908012000NRG24131020231450056 13/10/2023 Sellammal 2908012WL033879 Sellammal 00415 SBIN0001310 1260 1260 Processed 16/11/2023 033625948 Sellammal CANARA BANK(508532)
38 RASIPURAM TN-08-012-009-009/646
(KOONAVELAMPATTI) 		2908012000NRG24131020231450057 13/10/2023 Rajammal 2908012WL033879 Rajammal 00415 SBIN0001310 1260 1260 Processed 16/11/2023 033625948 Rajammal CANARA BANK(508532)
39 RASIPURAM TN-08-012-009-009/648
(KOONAVELAMPATTI) 		2908012000NRG24131020231450058 13/10/2023 Shanthi 2908012WL033879 Shanthi 00415 SBIN0001310 756 756 Processed 16/11/2023 033625948 Shanthi STATE BANK OF INDIA(508548)
40 RASIPURAM TN-08-012-009-009/711
(KOONAVELAMPATTI) 		2908012000NRG24131020231450060 13/10/2023 Lakshmi 2908012WL033879 Lakshmi 00415 SBIN0001310 252 252 Processed 16/11/2023 033625948 Lakshmi PALLAVAN GRAMA BANK(607052)
41 RASIPURAM TN-08-012-009-009/714
(KOONAVELAMPATTI) 		2908012000NRG24131020231450061 13/10/2023 Valliyammal 2908012WL033879 Valliyammal 00415 SBIN0001310 1260 1260 Processed 16/11/2023 033625948 Valliyammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-009-009/723
(KOONAVELAMPATTI) 		2908012000NRG24131020231450062 13/10/2023 Sarasu 2908012WL033879 Sarasu 00415 SBIN0001310 1260 1260 Processed 16/11/2023 033625948 Sarasu STATE BANK OF INDIA(508548)
SubTotal 25956 25956
Total 48384 48384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_131023APB_FTO_920116 Canara Bank CNRB0000985 RASIPURAM 1512
2 RASIPURAM TN2908012_131023APB_FTO_920116 Canara Bank CNRB0001047 Pillanallur 18648
3 RASIPURAM TN2908012_131023APB_FTO_920116 Indian Bank IDIB000R014 RASIPURAM 504
4 RASIPURAM TN2908012_131023APB_FTO_920116 Indian Overseas Bank IOBA0001814 RASIPURAM 1260
5 RASIPURAM TN2908012_131023APB_FTO_920116 Indian Overseas Bank IOBA0003176 KURUKKABURAM 504
6 RASIPURAM TN2908012_131023APB_FTO_920116 State Bank of India SBIN0001310 RASIPURAM 25956

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