Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_140923APB_FTO_790123
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-08-012-002-002/309
(ANAIPALAYAM) 		2908012000NRG24140920231232164 14/09/2023 KALAICHELVI V 2908012WL028854 KALAICHELVI V 00078 CNRB0000985 1764 1764 Processed 04/11/2023 041761246 KALAICHELVI V CANARA BANK(508532)
2 RASIPURAM TN-08-012-002-002/309
(ANAIPALAYAM) 		2908012000NRG24140920231232163 14/09/2023 LAKSHMANAN K 2908012WL028854 LAKSHMANAN K 00078 CNRB0000985 1764 1764 Processed 04/11/2023 041761246 LAKSHMANAN K STATE BANK OF INDIA(508548)
3 RASIPURAM TN-08-012-002-002/328
(ANAIPALAYAM) 		2908012000NRG24140920231232169 14/09/2023 KALAISELVI M 2908012WL028854 KALAISELVI M 00078 CNRB0000985 1764 1764 Processed 04/11/2023 041761246 KALAISELVI M INDIAN OVERSEAS BANK(508541)
4 RASIPURAM TN-08-012-002-002/328
(ANAIPALAYAM) 		2908012000NRG24140920231232168 14/09/2023 MANICKAM V 2908012WL028854 MANICKAM V 00078 CNRB0000985 1176 1176 Processed 05/11/2023 041761246 MANICKAM V TAMILNAD MERCANTILE BANK LTD.(607187)
5 RASIPURAM TN-08-012-002-002/58
(ANAIPALAYAM) 		2908012000NRG24140920231232170 14/09/2023 Chitra 2908012WL028854 Chitra 00078 CNRB0000985 1764 1764 Processed 04/11/2023 041761246 Chitra CANARA BANK(508532)
6 RASIPURAM TN-08-012-002-006/314
(ANAIPALAYAM) 		2908012000NRG24140920231232173 14/09/2023 ARULMOZHI 2908012WL028854 ARULMOZHI 00078 CNRB0000985 1764 1764 Processed 04/11/2023 041761246 ARULMOZHI CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-006/314
(ANAIPALAYAM) 		2908012000NRG24140920231232172 14/09/2023 CHINNATHAMBI 2908012WL028854 CHINNATHAMBI 00078 CNRB0000985 1470 1470 Processed 04/11/2023 041761246 CHINNATHAMBI CANARA BANK(508532)
SubTotal 11466 11466
8 RASIPURAM TN-08-012-002-002/321
(ANAIPALAYAM) 		2908012000NRG24140920231232165 14/09/2023 GANESAN SENGODAGOUNDAR 2908012WL028854 GANESAN SENGODAGOUNDAR 00078 CNRB0005803 1764 1764 Processed 05/11/2023 041761246 GANESAN SENGODAGOUNDAR INDIAN BANK(607105)
9 RASIPURAM TN-08-012-002-002/321
(ANAIPALAYAM) 		2908012000NRG24140920231232166 14/09/2023 JAYAMMAL GANESAN 2908012WL028854 JAYAMMAL GANESAN 00078 CNRB0005803 1764 1764 Processed 04/11/2023 041761246 JAYAMMAL GANESAN CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/324
(ANAIPALAYAM) 		2908012000NRG24140920231232167 14/09/2023 BAKKIYAM N 2908012WL028854 BAKKIYAM N 00078 CNRB0005803 1764 1764 Processed 04/11/2023 041761246 BAKKIYAM N CANARA BANK(508532)
11 RASIPURAM TN-08-012-002-004/304
(ANAIPALAYAM) 		2908012000NRG24140920231232171 14/09/2023 GANESAN 2908012WL028854 GANESAN 00078 CNRB0005803 1764 1764 Processed 04/11/2023 041761246 GANESAN CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-008/303
(ANAIPALAYAM) 		2908012000NRG24140920231232174 14/09/2023 KAMALAM DURAISAMY 2908012WL028854 KAMALAM DURAISAMY 00078 CNRB0005803 1764 1764 Processed 04/11/2023 041761246 KAMALAM DURAISAMY CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-008/325
(ANAIPALAYAM) 		2908012000NRG24140920231232175 14/09/2023 DEEPA G 2908012WL028854 DEEPA G 00078 CNRB0005803 1764 1764 Processed 04/11/2023 041761246 DEEPA G CANARA BANK(508532)
SubTotal 10584 10584
Total 22050 22050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_140923APB_FTO_790123 Canara Bank CNRB0000985 RASIPURAM 11466
2 RASIPURAM TN2908012_140923APB_FTO_790123 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 10584

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